To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-27: Plainview Message:

Planview - Plainview Total Sales: $7,692.46 Day: Friday Date: 12 / 27 / 2024 ph: 806-291-0260
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 19.86	short - Door dash - $234.64 - $20.00 Chamber of Commerce
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Shelbie Lovato doctor's note scanned and sent into office.......Fixed time for Antonio Garcia did not clock in....Fixed time for Jovanny Reyes did not clock in.....
Maintenance Comments:	n/a
Email Address:	edward

Sent At: 2024-12-28 04:29:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: Plainview Message:

Planview - Plainview ph: 806-291-0260
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	12 / 23	12 / 24	12 / 25	12 / 26	12 / 27	12 / 28	12 / 29
AM Deposit	$365.70	$1,303.64	$0.00	$698.38	$660.37	--	--	$3,028.09
PM Deposit	$2,185.96	$0.00	$0.00	$1,292.00	$1,676.92	--	--	$5,154.88
Deposit Total	$2,551.66	$1,303.64	$0.00	$1,990.38	$2,337.29	--	--	$8,182.97
Credit Cards	$5,920.64	$2,816.01	$0.00	$5,843.17	$5,279.42	--	--	$19,859.24
AMEX	$111.15	$39.66	$0.00	$212.74	$75.75	--	--	$439.30
Tax Exempt Sales	$0.00	$40.00	$0.00	$0.00	$0.00	--	--	$40.00
Total Credit Cards	$6,031.79	$2,855.67	$0.00	$6,055.91	$5,355.17	--	--	$20,298.54
Adjusted CC Total	$6,031.79	$2,815.67	$0.00	$6,055.91	$5,355.17	--	--	$20,258.54
Total Sales	$8,583.45	$4,159.31	$0.00	$8,046.29	$7,692.46	--	--	$28,481.51
Acutal Over/Short	$0.07	$0.00	$0.00	$0.20	$19.86	--	--	$20.13
Fish Sales	$273.02	$127.69	$0.00	$177.74	$274.15	--	--	$852.60
Gift Card Sales	$0.00	$40.00	$0.00	$0.00	$0.00	--	--	$40.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	$12.33	$40.00	--	--	$52.33
Labor Percentage	13.69%	22.12%	0.00%	14.32%	14.88%	--	--
Manager	ES	IT	ES	ES	ES	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2024-12-28 04:29:58 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $7,550.38 Day: Friday Date: 12 / 27 / 2024 ph: 806-771-5226
Tax Exempt:	$ 7.5	VA Tax Ex $7.50
Actual Over/Short:	$ 0	No Comment
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Dumpster was picked up today and yesterday. They shouldn't be coming tomorrow, Saturday.
Email Address:	steve

Sent At: 2024-12-28 04:33:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	12 / 23	12 / 24	12 / 25	12 / 26	12 / 27	12 / 28	12 / 29
AM Deposit	$745.15	$668.55	--	$652.89	$529.38	--	--	$2,595.97
PM Deposit	$686.14	$0.00	--	$913.15	$914.91	--	--	$2,514.20
Deposit Total	$1,431.29	$668.55	--	$1,566.04	$1,444.29	--	--	$5,110.17
Credit Cards	$6,252.04	$3,248.98	--	$4,448.49	$6,071.99	--	--	$20,021.50
AMEX	$64.36	$8.47	--	$74.39	$34.10	--	--	$181.32
Tax Exempt Sales	$60.00	$15.00	--	$0.00	$7.50	--	--	$82.50
Total Credit Cards	$6,316.40	$3,257.45	--	$4,522.88	$6,106.09	--	--	$20,202.82
Adjusted CC Total	$6,256.40	$3,242.45	--	$4,522.88	$6,098.59	--	--	$20,120.32
Total Sales	$7,747.69	$3,926.00	--	$6,088.92	$7,550.38	--	--	$25,312.99
Acutal Over/Short	$0.01	$0.00	--	$0.02	$0.00	--	--	$0.03
Fish Sales	$180.23	$115.59	--	$254.78	$196.76	--	--	$747.36
Gift Card Sales	$60.00	$15.00	--	$0.00	$0.00	--	--	$75.00
Gift Cards Redeemed	$0.00	$0.00	--	$0.00	$0.00	--	--	$0.00
Labor Percentage	12.71%	16.57%	--	17.30%	12.40%	--	--
Manager	RE	RE	--	Steve	Steve	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2024-12-28 04:33:07 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $7,550.38 Day: Friday Date: 12 / 27 / 2024 ph: 806-771-5226
Tax Exempt:	$ 7.5	VA Tax Ex $7.50
Actual Over/Short:	$ 0	Uber $156.30
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Dumpster was picked up today and yesterday. They shouldn't be coming tomorrow, Saturday.
Email Address:	steve

Sent At: 2024-12-28 04:33:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	12 / 23	12 / 24	12 / 25	12 / 26	12 / 27	12 / 28	12 / 29
AM Deposit	$745.15	$668.55	--	$652.89	$529.38	--	--	$2,595.97
PM Deposit	$686.14	$0.00	--	$913.15	$914.91	--	--	$2,514.20
Deposit Total	$1,431.29	$668.55	--	$1,566.04	$1,444.29	--	--	$5,110.17
Credit Cards	$6,252.04	$3,248.98	--	$4,448.49	$6,071.99	--	--	$20,021.50
AMEX	$64.36	$8.47	--	$74.39	$34.10	--	--	$181.32
Tax Exempt Sales	$60.00	$15.00	--	$0.00	$7.50	--	--	$82.50
Total Credit Cards	$6,316.40	$3,257.45	--	$4,522.88	$6,106.09	--	--	$20,202.82
Adjusted CC Total	$6,256.40	$3,242.45	--	$4,522.88	$6,098.59	--	--	$20,120.32
Total Sales	$7,747.69	$3,926.00	--	$6,088.92	$7,550.38	--	--	$25,312.99
Acutal Over/Short	$0.01	$0.00	--	$0.02	$0.00	--	--	$0.03
Fish Sales	$180.23	$115.59	--	$254.78	$196.76	--	--	$747.36
Gift Card Sales	$60.00	$15.00	--	$0.00	$0.00	--	--	$75.00
Gift Cards Redeemed	$0.00	$0.00	--	$0.00	$0.00	--	--	$0.00
Labor Percentage	12.71%	16.57%	--	17.30%	12.40%	--	--
Manager	RE	RE	--	Steve	Steve	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2024-12-28 04:33:38 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $8,100.54 Day: Friday Date: 12 / 27 / 2024 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.52	1016.31
CEFS Invoices:	$ 0
Customer Comments:	emailed 2
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	mark

Sent At: 2024-12-28 04:48:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	12 / 23	12 / 24	12 / 25	12 / 26	12 / 27	12 / 28	12 / 29
AM Deposit	$933.28	$1,112.29	--	$1,321.59	$1,071.73	--	--	$4,438.89
PM Deposit	$1,184.08	$0.00	--	$1,063.35	$946.12	--	--	$3,193.55
Deposit Total	$2,117.36	$1,112.29	--	$2,384.94	$2,017.85	--	--	$7,632.44
Credit Cards	$5,821.57	$3,107.01	--	$5,866.39	$6,044.59	--	--	$20,839.56
AMEX	$280.44	$17.20	--	$12.70	$38.10	--	--	$348.44
Tax Exempt Sales	$0.00	$125.00	--	$50.00	$0.00	--	--	$175.00
Total Credit Cards	$6,102.01	$3,124.21	--	$5,879.09	$6,082.69	--	--	$21,188.00
Adjusted CC Total	$6,102.01	$2,999.21	--	$5,829.09	$6,082.69	--	--	$21,013.00
Total Sales	$8,219.37	$4,236.50	--	$8,264.03	$8,100.54	--	--	$28,820.44
Acutal Over/Short	$-0.52	$0.10	--	$0.29	$-0.52	--	--	$-0.65
Fish Sales	$330.00	$103.21	--	$285.10	$333.35	--	--	$1,051.66
Gift Card Sales	$0.00	$125.00	--	$50.00	$0.00	--	--	$175.00
Gift Cards Redeemed	$12.33	$65.00	--	$30.07	$0.00	--	--	$107.40
Labor Percentage	12.18%	19.42%	--	11.44%	11.60%	--	--
Manager	AGJr.	AGJr.	--	MR	MR	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2024-12-28 04:48:50 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $8,019.43 Day: Friday Date: 12 / 27 / 2024 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Uber and Door Dash $ 441.87
CEFS Invoices:	$ 0
Customer Comments:	Did a refund Customer ordered Breast but got a thigh brought food back said he just wanted his money back Crispin Trevino Packed the order went over with him the pieces of chicken
Employee Comments:	Jeremiah Reyes called in for 5-11 Shift @ 12:14 said he has Strep Throat and he has already seen a Doctor and has a note. Will be able to return to work Sunday the 29th
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2024-12-28 04:50:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	12 / 23	12 / 24	12 / 25	12 / 26	12 / 27	12 / 28	12 / 29
AM Deposit	$1,020.06	$0.00	--	$950.91	$913.82	--	--	$2,884.79
PM Deposit	$1,102.32	$967.44	--	$977.99	$1,255.98	--	--	$4,303.73
Deposit Total	$2,122.38	$967.44	--	$1,928.90	$2,169.80	--	--	$7,188.52
Credit Cards	$5,955.20	$2,995.78	--	$4,538.58	$5,836.93	--	--	$19,326.49
AMEX	$60.02	$58.80	--	$139.84	$12.70	--	--	$271.36
Tax Exempt Sales	$67.50	$95.00	--	$248.50	$0.00	--	--	$411.00
Total Credit Cards	$6,015.22	$3,054.58	--	$4,678.42	$5,849.63	--	--	$19,597.85
Adjusted CC Total	$5,947.72	$2,959.58	--	$4,429.92	$5,849.63	--	--	$19,186.85
Total Sales	$8,137.60	$4,022.02	--	$6,607.32	$8,019.43	--	--	$26,786.37
Acutal Over/Short	$0.00	$-1.43	--	$-0.65	$0.00	--	--	$-2.08
Fish Sales	$237.28	$113.29	--	$302.42	$183.71	--	--	$836.70
Gift Card Sales	$60.00	$95.00	--	$0.00	$0.00	--	--	$155.00
Gift Cards Redeemed	$10.00	$0.00	--	$23.36	$12.33	--	--	$45.69
Labor Percentage	12.39%	16.92%	--	12.87%	11.59%	--	--
Manager	KB	RR	--	RR	KB	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2024-12-28 04:50:50