To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
$594.85
$390.71
$606.69
$3,530.55
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
$802.25
$4,382.20
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
$1,408.94
$7,912.75
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
$6,008.66
$34,359.47
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
$156.13
$1,015.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
$6,164.79
$35,375.41
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
$6,164.79
$35,367.91
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
$7,573.73
$43,288.16
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
$-0.14
$-0.42
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
$265.19
$1,698.77
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$7.04
$0.00
$0.00
$7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
14.90%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:18:52 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,573.73
   Date: 05 / 18 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.14 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need water cups, oven mitts and deposit slips.
Email Address: steve
Sent At: 2025-05-19 03:18:52 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
$594.85
$390.71
$606.69
$3,530.55
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
$802.25
$4,382.20
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
$1,408.94
$7,912.75
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
$6,008.66
$34,359.47
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
$156.13
$1,015.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
$6,164.79
$35,375.41
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
$6,164.79
$35,367.91
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
$7,573.73
$43,288.16
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
$-0.14
$-0.42
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
$265.19
$1,698.77
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$7.04
$0.00
$0.00
$7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
14.90%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:18:53 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,573.73
   Date: 05 / 18 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.14 Uber $894.50
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need water cups, oven mitts and deposit slips.
Email Address: steve
Sent At: 2025-05-19 03:20:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
$594.85
$390.71
$606.69
$3,530.55
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
$802.25
$4,382.20
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
$1,408.94
$7,912.75
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
$6,008.66
$34,359.47
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
$156.13
$1,015.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
$6,164.79
$35,375.41
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
$6,164.79
$35,367.91
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
$7,573.73
$43,288.16
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
$-0.14
$-0.42
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
$265.19
$1,698.77
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$7.04
$0.00
$0.00
$7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
14.90%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:20:48 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
$594.85
$390.71
$606.69
$3,530.55
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
$802.25
$4,382.20
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
$1,408.94
$7,912.75
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
$6,008.66
$34,359.47
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
$156.13
$1,015.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
$6,164.79
$35,375.41
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
$6,164.79
$35,367.91
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
$7,573.73
$43,288.16
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
$-0.14
$-0.42
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
$265.19
$1,698.77
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$7.04
$0.00
$0.00
$7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
14.90%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:20:49 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-18: Plainview Message:
Planview - Plainview
Total Sales: $7,189.10
   Date: 05 / 18 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Invoice# 1243237...Doordash Sales $302.07...short...
CEFS Invoices: $ 8072.08
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-19 03:26:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-18: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$464.67
$628.91
$407.18
$484.32
$281.10
$400.40
$740.13
$3,406.71
PM Deposit
$1,114.71
$580.85
$1,239.73
$1,073.66
$1,294.49
$930.05
$703.47
$6,936.96
Deposit Total
$1,579.38
$1,209.76
$1,646.91
$1,557.98
$1,575.59
$1,330.45
$1,443.60
$10,343.67
Credit Cards
$4,448.83
$3,608.30
$4,035.32
$4,289.55
$4,239.14
$3,466.69
$5,745.50
$29,833.33
AMEX
$71.61
$74.74
$82.42
$15.81
$30.53
$141.45
$0.00
$416.56
Tax Exempt Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
$0.00
$105.00
Total Credit Cards
$4,520.44
$3,683.04
$4,117.74
$4,305.36
$4,269.67
$3,608.14
$5,745.50
$30,249.89
Adjusted CC Total
$4,520.44
$3,683.04
$4,067.74
$4,290.36
$4,269.67
$3,568.14
$5,745.50
$30,144.89
Total Sales
$6,099.82
$4,892.80
$5,764.65
$5,863.34
$5,845.26
$4,938.59
$7,189.10
$40,593.56
Acutal Over/Short
$0.00
$0.89
$0.70
$0.00
$0.00
$0.24
$0.52
$2.35
Fish Sales
$265.17
$173.86
$262.53
$362.69
$404.78
$314.90
$378.27
$2,162.20
Gift Card Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
$0.00
$105.00
Gift Cards Redeemed
$7.84
$5.47
$0.00
$23.33
$13.41
$0.00
$0.00
$50.05
Labor Percentage
15.08%
23.06%
16.73%
17.98%
19.34%
19.31%
15.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:26:07 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-05-18: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$464.67
$628.91
$407.18
$484.32
$281.10
$400.40
$740.13
$3,406.71
PM Deposit
$1,114.71
$580.85
$1,239.73
$1,073.66
$1,294.49
$930.05
$703.47
$6,936.96
Deposit Total
$1,579.38
$1,209.76
$1,646.91
$1,557.98
$1,575.59
$1,330.45
$1,443.60
$10,343.67
Credit Cards
$4,448.83
$3,608.30
$4,035.32
$4,289.55
$4,239.14
$3,466.69
$5,745.50
$29,833.33
AMEX
$71.61
$74.74
$82.42
$15.81
$30.53
$141.45
$0.00
$416.56
Tax Exempt Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
$0.00
$105.00
Total Credit Cards
$4,520.44
$3,683.04
$4,117.74
$4,305.36
$4,269.67
$3,608.14
$5,745.50
$30,249.89
Adjusted CC Total
$4,520.44
$3,683.04
$4,067.74
$4,290.36
$4,269.67
$3,568.14
$5,745.50
$30,144.89
Total Sales
$6,099.82
$4,892.80
$5,764.65
$5,863.34
$5,845.26
$4,938.59
$7,189.10
$40,593.56
Acutal Over/Short
$0.00
$0.89
$0.70
$0.00
$0.00
$0.24
$0.52
$2.35
Fish Sales
$265.17
$173.86
$262.53
$362.69
$404.78
$314.90
$378.27
$2,162.20
Gift Card Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
$0.00
$105.00
Gift Cards Redeemed
$7.84
$5.47
$0.00
$23.33
$13.41
$0.00
$0.00
$50.05
Labor Percentage
15.08%
23.06%
16.73%
17.98%
19.34%
19.31%
15.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:26:08 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-05-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,148.68
   Date: 05 / 18 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door :: $ 1068.99
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Ortiz came to me just now said he needs off on this Thursday the 22nd because that day is his Graduation he is scheduled 5-11 . I then asked him why he didn't request the day off he said it slipped past him he didn't realize it was so soon. Its approved to cover going to cut another day
Maintenance Comments: Need Tape
Email Address: kyren
Sent At: 2025-05-19 03:30:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$752.93
$669.60
$903.57
$600.97
$1,064.96
$682.93
$760.99
$5,435.95
PM Deposit
$1,049.31
$874.53
$1,047.63
$807.02
$936.25
$863.67
$1,274.74
$6,853.15
Deposit Total
$1,802.24
$1,544.13
$1,951.20
$1,407.99
$2,001.21
$1,546.60
$2,035.73
$12,289.10
Credit Cards
$4,303.33
$4,303.14
$5,418.98
$5,798.24
$6,627.13
$5,556.20
$6,077.09
$38,084.11
AMEX
$111.88
$104.71
$25.40
$47.90
$124.10
$93.73
$35.86
$543.58
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,415.21
$4,407.85
$5,444.38
$5,846.14
$6,751.23
$5,649.93
$6,112.95
$38,627.69
Adjusted CC Total
$4,407.71
$4,407.85
$5,421.88
$5,846.14
$6,743.73
$5,649.93
$6,112.95
$38,590.19
Total Sales
$6,217.45
$5,951.98
$7,395.58
$7,254.13
$8,752.44
$7,196.53
$8,148.68
$50,916.79
Acutal Over/Short
$0.00
$-0.63
$-0.08
$0.00
$0.00
$-1.19
$0.00
$-1.90
Fish Sales
$204.91
$163.24
$274.56
$255.20
$537.86
$257.97
$318.70
$2,012.44
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9.42
$9.42
Labor Percentage
15.52%
13.98%
13.02%
13.44%
12.82%
14.86%
14.88%
Manager
KB
RR
RR
KB
KB
MV\RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:30:40 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$752.93
$669.60
$903.57
$600.97
$1,064.96
$682.93
$760.99
$5,435.95
PM Deposit
$1,049.31
$874.53
$1,047.63
$807.02
$936.25
$863.67
$1,274.74
$6,853.15
Deposit Total
$1,802.24
$1,544.13
$1,951.20
$1,407.99
$2,001.21
$1,546.60
$2,035.73
$12,289.10
Credit Cards
$4,303.33
$4,303.14
$5,418.98
$5,798.24
$6,627.13
$5,556.20
$6,077.09
$38,084.11
AMEX
$111.88
$104.71
$25.40
$47.90
$124.10
$93.73
$35.86
$543.58
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,415.21
$4,407.85
$5,444.38
$5,846.14
$6,751.23
$5,649.93
$6,112.95
$38,627.69
Adjusted CC Total
$4,407.71
$4,407.85
$5,421.88
$5,846.14
$6,743.73
$5,649.93
$6,112.95
$38,590.19
Total Sales
$6,217.45
$5,951.98
$7,395.58
$7,254.13
$8,752.44
$7,196.53
$8,148.68
$50,916.79
Acutal Over/Short
$0.00
$-0.63
$-0.08
$0.00
$0.00
$-1.19
$0.00
$-1.90
Fish Sales
$204.91
$163.24
$274.56
$255.20
$537.86
$257.97
$318.70
$2,012.44
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9.42
$9.42
Labor Percentage
15.52%
13.98%
13.02%
13.44%
12.82%
14.86%
14.88%
Manager
KB
RR
RR
KB
KB
MV\RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:30:41 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,060.36
   Date: 05 / 18 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.48 723.99
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: spicy belt is shredding....
Email Address: mark
Sent At: 2025-05-19 03:35:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$838.66
$894.66
$812.15
$978.52
$5,844.75
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
$1,060.39
$1,022.09
$813.82
$6,681.29
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,910.41
$1,955.05
$1,834.24
$1,792.34
$12,526.04
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
$7,053.18
$6,116.97
$7,163.34
$43,552.12
AMEX
$84.89
$54.90
$0.00
$109.17
$12.70
$87.95
$104.68
$454.29
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
$0.00
$0.00
$0.00
$50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
$7,065.88
$6,204.92
$7,268.02
$44,006.41
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
$7,065.88
$6,204.92
$7,268.02
$43,955.45
Total Sales
$7,157.67
$7,149.95
$7,025.87
$9,078.51
$9,020.93
$8,039.16
$9,060.36
$56,532.45
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
$0.39
$0.03
$-0.48
$-1.71
Fish Sales
$433.55
$216.40
$354.47
$418.90
$664.46
$451.26
$301.00
$2,840.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.47%
17.14%
16.05%
13.37%
16.21%
16.38%
15.09%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:35:10 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-05-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$838.66
$894.66
$812.15
$978.52
$5,844.75
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
$1,060.39
$1,022.09
$813.82
$6,681.29
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,910.41
$1,955.05
$1,834.24
$1,792.34
$12,526.04
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
$7,053.18
$6,116.97
$7,163.34
$43,552.12
AMEX
$84.89
$54.90
$0.00
$109.17
$12.70
$87.95
$104.68
$454.29
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
$0.00
$0.00
$0.00
$50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
$7,065.88
$6,204.92
$7,268.02
$44,006.41
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
$7,065.88
$6,204.92
$7,268.02
$43,955.45
Total Sales
$7,157.67
$7,149.95
$7,025.87
$9,078.51
$9,020.93
$8,039.16
$9,060.36
$56,532.45
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
$0.39
$0.03
$-0.48
$-1.71
Fish Sales
$433.55
$216.40
$354.47
$418.90
$664.46
$451.26
$301.00
$2,840.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.47%
17.14%
16.05%
13.37%
16.21%
16.38%
15.09%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 03:35:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$838.66
$894.66
$812.15
$978.52
$5,844.75
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
$1,060.39
$1,022.09
$813.82
$6,681.29
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,910.41
$1,955.05
$1,834.24
$1,792.34
$12,526.04
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
$7,053.18
$6,115.63
$7,163.34
$43,550.78
AMEX
$84.89
$54.90
$0.00
$109.17
$12.70
$87.95
$104.68
$454.29
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
$0.00
$0.00
$0.00
$50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
$7,065.88
$6,203.58
$7,268.02
$44,005.07
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
$7,065.88
$6,203.58
$7,268.02
$43,954.11
Total Sales
$7,157.67
$7,149.95
$7,025.87
$9,078.51
$9,020.93
$8,037.82
$9,060.36
$56,531.11
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
$0.39
$0.03
$-0.48
$-1.71
Fish Sales
$433.55
$216.40
$354.47
$418.90
$664.46
$451.26
$301.00
$2,840.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.47%
17.14%
16.05%
13.37%
16.21%
16.38%
15.09%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-19 22:52:11 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,037.82
   Date: 05 / 17 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Invoice #1243236 - $10,833.82Doordash / Uber - $577.55
CEFS Invoices: $ 10833.8
Customer Comments: NA
Employee Comments: Adelaida Cruz forgot to clock in for her split time was adjusted
Maintenance Comments: Polo came and fixed the heat lamp socket this morning
Email Address: cheryl
Sent At: 2025-05-19 22:52:11