To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$534.81
$613.11
$457.63
$302.80
$472.76
$369.12
$661.72
$3,411.95
PM Deposit
$786.03
$693.21
$547.85
$713.00
$827.35
$748.28
$1,166.02
$5,481.74
Deposit Total
$1,320.84
$1,306.32
$1,005.48
$1,015.80
$1,300.11
$1,117.40
$1,827.74
$8,893.69
Credit Cards
$3,134.40
$3,720.59
$4,015.28
$5,043.85
$5,042.72
$3,257.33
$4,609.02
$28,823.19
AMEX
$131.02
$41.21
$59.48
$52.01
$0.00
$27.71
$94.13
$405.56
Tax Exempt Sales
$0.00
$0.00
$111.68
$50.00
$0.00
$0.00
$0.00
$161.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
$5,095.86
$5,042.72
$3,285.04
$4,703.15
$29,228.75
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
$5,045.86
$5,042.72
$3,285.04
$4,703.15
$29,067.07
Total Sales
$4,586.26
$5,068.12
$5,080.24
$6,111.66
$6,342.83
$4,402.44
$6,530.89
$38,122.44
Acutal Over/Short
$0.27
$0.00
$0.00
$25.00
$160.00
$0.87
$0.00
$186.14
Fish Sales
$153.60
$254.49
$165.45
$172.46
$265.29
$137.08
$341.63
$1,490.00
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
20.92%
19.46%
20.22%
16.42%
17.02%
18.38%
15.78%
Manager
ES
IT
IT/ES
IT
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:27:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-25: Plainview Message:
Planview - Plainview
Total Sales: $6,530.89
   Date: 05 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 even Door dash $512.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Jovanna Alcala did not clock in......
Maintenance Comments: Air fresheners.....fly spray.......Ajax cleaner for restrooms.....toner ink......
Email Address: edward
Sent At: 2025-05-26 03:27:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-05-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$534.81
$613.11
$457.63
$302.80
$472.76
$369.12
$661.72
$3,411.95
PM Deposit
$786.03
$693.21
$547.85
$713.00
$827.35
$748.28
$1,166.02
$5,481.74
Deposit Total
$1,320.84
$1,306.32
$1,005.48
$1,015.80
$1,300.11
$1,117.40
$1,827.74
$8,893.69
Credit Cards
$3,134.40
$3,720.59
$4,015.28
$5,043.85
$5,042.72
$3,257.33
$4,609.02
$28,823.19
AMEX
$131.02
$41.21
$59.48
$52.01
$0.00
$27.71
$94.13
$405.56
Tax Exempt Sales
$0.00
$0.00
$111.68
$50.00
$0.00
$0.00
$0.00
$161.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
$5,095.86
$5,042.72
$3,285.04
$4,703.15
$29,228.75
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
$5,045.86
$5,042.72
$3,285.04
$4,703.15
$29,067.07
Total Sales
$4,586.26
$5,068.12
$5,080.24
$6,111.66
$6,342.83
$4,402.44
$6,530.89
$38,122.44
Acutal Over/Short
$0.27
$0.00
$0.00
$25.00
$160.00
$0.87
$0.00
$186.14
Fish Sales
$153.60
$254.49
$165.45
$172.46
$265.29
$137.08
$341.63
$1,490.00
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
20.92%
19.46%
20.22%
16.42%
17.02%
18.38%
15.78%
Manager
ES
IT
IT/ES
IT
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:27:37 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 2025-05-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,115.69
   Date: 05 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Uber $842.93
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ryan Lovato called at 3 pm and said he was throwing up all and can't make his 5-11. I told him it was a warning if does not bring a Dr note.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-05-26 03:43:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$458.19
$985.38
$892.88
$407.00
$558.85
$550.07
$322.07
$4,174.44
PM Deposit
$594.65
$419.10
$673.32
$763.86
$761.60
$478.04
$447.36
$4,137.93
Deposit Total
$1,052.84
$1,404.48
$1,566.20
$1,170.86
$1,320.45
$1,028.11
$769.43
$8,312.37
Credit Cards
$4,463.38
$4,536.37
$5,395.63
$4,954.31
$5,455.64
$4,709.96
$5,188.23
$34,703.52
AMEX
$126.76
$64.03
$52.14
$18.27
$81.19
$134.03
$158.03
$634.45
Tax Exempt Sales
$0.00
$136.50
$0.00
$0.00
$0.00
$0.00
$0.00
$136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
$4,972.58
$5,536.83
$4,843.99
$5,346.26
$35,337.97
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
$4,972.58
$5,536.83
$4,843.99
$5,346.26
$35,201.47
Total Sales
$5,642.98
$6,004.88
$7,013.97
$6,143.44
$6,857.28
$5,872.10
$6,115.69
$43,650.34
Acutal Over/Short
$-0.88
$-0.06
$-0.01
$-0.36
$0.11
$0.00
$0.11
$-1.09
Fish Sales
$270.07
$149.37
$309.92
$269.03
$269.86
$288.35
$335.07
$1,891.67
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
$10.00
$0.00
$10.00
Labor Percentage
15.10%
15.26%
15.00%
16.00%
15.30%
18.40%
19.40%
Manager
Steve
RE
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:43:12 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 2025-05-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$458.19
$985.38
$892.88
$407.00
$558.85
$550.07
$322.07
$4,174.44
PM Deposit
$594.65
$419.10
$673.32
$763.86
$761.60
$478.04
$447.36
$4,137.93
Deposit Total
$1,052.84
$1,404.48
$1,566.20
$1,170.86
$1,320.45
$1,028.11
$769.43
$8,312.37
Credit Cards
$4,463.38
$4,536.37
$5,395.63
$4,954.31
$5,455.64
$4,709.96
$5,188.23
$34,703.52
AMEX
$126.76
$64.03
$52.14
$18.27
$81.19
$134.03
$158.03
$634.45
Tax Exempt Sales
$0.00
$136.50
$0.00
$0.00
$0.00
$0.00
$0.00
$136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
$4,972.58
$5,536.83
$4,843.99
$5,346.26
$35,337.97
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
$4,972.58
$5,536.83
$4,843.99
$5,346.26
$35,201.47
Total Sales
$5,642.98
$6,004.88
$7,013.97
$6,143.44
$6,857.28
$5,872.10
$6,115.69
$43,650.34
Acutal Over/Short
$-0.88
$-0.06
$-0.01
$-0.36
$0.11
$0.00
$0.11
$-1.09
Fish Sales
$270.07
$149.37
$309.92
$269.03
$269.86
$288.35
$335.07
$1,891.67
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
$10.00
$0.00
$10.00
Labor Percentage
15.10%
15.26%
15.00%
16.00%
15.30%
18.40%
19.40%
Manager
Steve
RE
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:43:13 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 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,027.02
   Date: 05 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 972.97
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jasmyn Vasquez came in this morning and worked an extra Shift covering to two we lost this week she was a Big help .
Maintenance Comments: need Water cups
Email Address: kyren
Sent At: 2025-05-26 03:49:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
$554.53
$701.63
$753.86
$794.67
$5,136.10
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
$1,194.51
$933.44
$903.63
$7,056.24
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
$1,896.14
$1,687.30
$1,698.30
$12,192.34
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
$6,924.25
$3,982.17
$5,267.81
$37,923.27
AMEX
$42.12
$133.12
$378.04
$44.34
$141.80
$56.79
$60.91
$857.12
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
$0.00
$0.00
$0.00
$57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,780.39
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,722.89
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
$8,962.19
$5,726.26
$7,027.02
$50,972.73
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
$-0.98
$-0.47
$0.00
$-2.30
Fish Sales
$346.27
$259.75
$280.86
$354.92
$407.06
$263.68
$323.78
$2,236.32
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
$0.00
$0.00
$20.00
$33.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
12.70%
16.86%
15.23%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:49:21 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 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
$554.53
$701.63
$753.86
$794.67
$5,136.10
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
$1,194.51
$933.44
$903.63
$7,056.24
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
$1,896.14
$1,687.30
$1,698.30
$12,192.34
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
$6,924.25
$3,982.17
$5,267.81
$37,923.27
AMEX
$42.12
$133.12
$378.04
$44.34
$141.80
$56.79
$60.91
$857.12
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
$0.00
$0.00
$0.00
$57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,780.39
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,722.89
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
$8,962.19
$5,726.26
$7,027.02
$50,972.73
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
$-0.98
$-0.47
$0.00
$-2.30
Fish Sales
$346.27
$259.75
$280.86
$354.92
$407.06
$263.68
$323.78
$2,236.32
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
$0.00
$0.00
$20.00
$33.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
12.70%
16.86%
15.23%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:49:23 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,606.59
   Date: 05 / 25 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.38 668.97
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: A guy saying he was Meagan Holmes brother called at 930 said she was in accident, told him to have her call when she had time. she was scheduled 11-5 today. did not receive a call from her.
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-05-26 03:54:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$825.37
$666.80
$708.66
$784.63
$986.13
$1,101.43
$915.18
$5,988.20
PM Deposit
$869.52
$690.20
$543.29
$918.50
$1,335.36
$777.19
$709.21
$5,843.27
Deposit Total
$1,694.89
$1,357.00
$1,251.95
$1,703.13
$2,321.49
$1,878.62
$1,624.39
$11,831.47
Credit Cards
$5,642.22
$5,985.04
$6,394.06
$7,319.66
$7,954.78
$5,225.74
$5,826.98
$44,348.48
AMEX
$150.52
$49.22
$162.31
$138.23
$114.28
$0.00
$155.22
$769.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,792.74
$6,034.26
$6,556.37
$7,457.89
$8,069.06
$5,225.74
$5,982.20
$45,118.26
Adjusted CC Total
$5,792.74
$6,034.26
$6,556.37
$7,457.89
$8,069.06
$5,225.74
$5,982.20
$45,118.26
Total Sales
$7,487.63
$7,391.26
$7,808.32
$9,161.02
$10,390.55
$7,104.36
$7,606.59
$56,949.73
Acutal Over/Short
$-0.69
$0.04
$-1.10
$-0.05
$-2.58
$-0.21
$-2.38
$-6.97
Fish Sales
$266.95
$307.59
$453.35
$526.31
$654.78
$190.63
$380.76
$2,780.37
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
$26.82
$0.00
$26.82
Labor Percentage
17.05%
21.48%
18.84%
14.55%
13.32%
13.87%
15.34%
Manager
AGJr.
AGJr./MR
MR
AGJr.
AGJr.
MR
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:54:09 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-05-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$825.37
$666.80
$708.66
$784.63
$986.13
$1,101.43
$915.18
$5,988.20
PM Deposit
$869.52
$690.20
$543.29
$918.50
$1,335.36
$777.19
$709.21
$5,843.27
Deposit Total
$1,694.89
$1,357.00
$1,251.95
$1,703.13
$2,321.49
$1,878.62
$1,624.39
$11,831.47
Credit Cards
$5,642.22
$5,985.04
$6,394.06
$7,319.66
$7,954.78
$5,225.74
$5,826.98
$44,348.48
AMEX
$150.52
$49.22
$162.31
$138.23
$114.28
$0.00
$155.22
$769.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,792.74
$6,034.26
$6,556.37
$7,457.89
$8,069.06
$5,225.74
$5,982.20
$45,118.26
Adjusted CC Total
$5,792.74
$6,034.26
$6,556.37
$7,457.89
$8,069.06
$5,225.74
$5,982.20
$45,118.26
Total Sales
$7,487.63
$7,391.26
$7,808.32
$9,161.02
$10,390.55
$7,104.36
$7,606.59
$56,949.73
Acutal Over/Short
$-0.69
$0.04
$-1.10
$-0.05
$-2.58
$-0.21
$-2.38
$-6.97
Fish Sales
$266.95
$307.59
$453.35
$526.31
$654.78
$190.63
$380.76
$2,780.37
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
$26.82
$0.00
$26.82
Labor Percentage
17.05%
21.48%
18.84%
14.55%
13.32%
13.87%
15.34%
Manager
AGJr.
AGJr./MR
MR
AGJr.
AGJr.
MR
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 03:54:09 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 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,027.02
   Date: 05 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 972.97
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jasmyn Vasquez came in this morning and worked an extra Shift covering to two we lost this week she was a Big help .
Maintenance Comments: need Water cups Kriby Fixed Temp on fridge cleaned coil tighten Door it was sticking out
Email Address: kyren
Sent At: 2025-05-26 05:05:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
$554.53
$701.63
$753.86
$794.67
$5,136.10
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
$1,194.51
$933.44
$903.63
$7,056.24
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
$1,896.14
$1,687.30
$1,698.30
$12,192.34
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
$6,924.25
$3,982.17
$5,267.81
$37,923.27
AMEX
$42.12
$133.12
$378.04
$44.34
$141.80
$56.79
$60.91
$857.12
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
$0.00
$0.00
$0.00
$57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,780.39
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,722.89
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
$8,962.19
$5,726.26
$7,027.02
$50,972.73
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
$-0.98
$-0.47
$0.00
$-2.30
Fish Sales
$346.27
$259.75
$280.86
$354.92
$407.06
$263.68
$323.78
$2,236.32
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
$0.00
$0.00
$20.00
$33.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
12.70%
16.86%
15.23%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 05:05:09 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 2025-05-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
$554.53
$701.63
$753.86
$794.67
$5,136.10
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
$1,194.51
$933.44
$903.63
$7,056.24
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
$1,896.14
$1,687.30
$1,698.30
$12,192.34
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
$6,924.25
$3,982.17
$5,267.81
$37,923.27
AMEX
$42.12
$133.12
$378.04
$44.34
$141.80
$56.79
$60.91
$857.12
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
$0.00
$0.00
$0.00
$57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,780.39
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
$7,066.05
$4,038.96
$5,328.72
$38,722.89
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
$8,962.19
$5,726.26
$7,027.02
$50,972.73
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
$-0.98
$-0.47
$0.00
$-2.30
Fish Sales
$346.27
$259.75
$280.86
$354.92
$407.06
$263.68
$323.78
$2,236.32
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
$0.00
$0.00
$20.00
$33.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
12.70%
16.86%
15.23%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 05:05:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$458.19
$985.38
$892.88
$407.00
$558.85
$550.07
$322.07
$4,174.44
PM Deposit
$594.65
$419.10
$673.32
$763.86
$761.60
$478.04
$447.36
$4,137.93
Deposit Total
$1,052.84
$1,404.48
$1,566.20
$1,170.86
$1,320.45
$1,028.11
$769.43
$8,312.37
Credit Cards
$4,463.38
$4,536.37
$5,395.63
$4,954.31
$5,455.64
$4,710.02
$5,188.23
$34,703.58
AMEX
$126.76
$64.03
$52.14
$18.27
$81.19
$134.03
$158.03
$634.45
Tax Exempt Sales
$0.00
$136.50
$0.00
$0.00
$0.00
$0.00
$0.00
$136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
$4,972.58
$5,536.83
$4,844.05
$5,346.26
$35,338.03
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
$4,972.58
$5,536.83
$4,844.05
$5,346.26
$35,201.53
Total Sales
$5,642.98
$6,004.88
$7,013.97
$6,143.44
$6,857.28
$5,872.16
$6,115.69
$43,650.40
Acutal Over/Short
$-0.88
$-0.06
$-0.01
$-0.36
$0.11
$0.00
$0.11
$-1.09
Fish Sales
$270.07
$149.37
$309.92
$269.03
$269.86
$288.35
$335.07
$1,891.67
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
$10.00
$0.00
$10.00
Labor Percentage
15.10%
15.26%
15.00%
16.00%
15.30%
18.40%
19.40%
Manager
Steve
RE
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-26 21:43:25 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 2025-05-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,872.16
   Date: 05 / 24 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice#1243822 05/24/25Uber/Doordash: $507.92
CEFS Invoices: $ 7826.9
Customer Comments: none
Employee Comments: Steven Guzman called at 9am for his 9 to 5 shift. Said his Mom was taken to the Hospital and he could not come in. He was told to bring a note..... Tabitha Herrera called at 11 am to ask if she could transfer to University because after today she won't have a ride due to the family member that helps her lost their vehicle, Amber will cover her Sunday 9-2.
Maintenance Comments: Steve came by and checked the drip on the west side and it is watering. The drip line runs at the front of the bush and the plants are getting plenty of water.... Dewayne came and checked the back door.
Email Address: cheryl
Sent At: 2025-05-26 21:43:25