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 2025-05-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,716.61
   Date: 05 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.09 Uber $1236.11
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-05-27 03:17:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$292.45
--
--
--
--
--
--
 $292.45
PM Deposit
$406.15
--
--
--
--
--
--
 $406.15
Deposit Total
$698.60
--
--
--
--
--
--
 $698.60
Credit Cards
$4,018.01
--
--
--
--
--
--
 $4,018.01
AMEX
$0.00
--
--
--
--
--
--
 $0.00
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$4,018.01
--
--
--
--
--
--
 $4,018.01
Adjusted CC Total
$4,018.01
--
--
--
--
--
--
 $4,018.01
Total Sales
$4,716.61
--
--
--
--
--
--
 $4,716.61
Acutal Over/Short
$0.09
--
--
--
--
--
--
 $0.09
Fish Sales
$146.18
--
--
--
--
--
--
 $146.18
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.30%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-27 03:17:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-26: Plainview Message:
Planview - Plainview
Total Sales: $4,763.05
   Date: 05 / 26 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.48 over - Door dash $369.47 Uber Eats $30.43
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Air Fresheners.....Fly Spray......Toner Ink......Ajax Cleaner for restrooms....
Email Address: edward
Sent At: 2025-05-27 03:25:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-26: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$389.92
--
--
--
--
--
--
 $389.92
PM Deposit
$912.19
--
--
--
--
--
--
 $912.19
Deposit Total
$1,302.11
--
--
--
--
--
--
 $1,302.11
Credit Cards
$3,442.67
--
--
--
--
--
--
 $3,442.67
AMEX
$18.27
--
--
--
--
--
--
 $18.27
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$3,460.94
--
--
--
--
--
--
 $3,460.94
Adjusted CC Total
$3,460.94
--
--
--
--
--
--
 $3,460.94
Total Sales
$4,763.05
--
--
--
--
--
--
 $4,763.05
Acutal Over/Short
$0.48
--
--
--
--
--
--
 $0.48
Fish Sales
$232.62
--
--
--
--
--
--
 $232.62
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.31%
--
--
--
--
--
--
Manager
ES
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-27 03:25:18 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 2025-05-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,424.31
   Date: 05 / 26 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 1054.44
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-05-27 03:54:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$716.53
--
--
--
--
--
--
 $716.53
PM Deposit
$631.42
--
--
--
--
--
--
 $631.42
Deposit Total
$1,347.95
--
--
--
--
--
--
 $1,347.95
Credit Cards
$5,008.65
--
--
--
--
--
--
 $5,008.65
AMEX
$67.71
--
--
--
--
--
--
 $67.71
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$5,076.36
--
--
--
--
--
--
 $5,076.36
Adjusted CC Total
$5,076.36
--
--
--
--
--
--
 $5,076.36
Total Sales
$6,424.31
--
--
--
--
--
--
 $6,424.31
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$211.39
--
--
--
--
--
--
 $211.39
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
15.56%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-27 03:54:22