To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2025-01-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,400.59
   Date: 01 / 03 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0 Uber $311.27
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Randell Brito was a no call no show for his 11-5. I had Tabitha Herrera come in and cover his shift. He has been removed from the schedule until he brinng documentation.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-01-04 04:41:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$522.05
$732.56
$0.00
$689.46
$444.91
--
--
 $2,388.98
PM Deposit
$738.70
$732.00
$0.00
$836.99
$925.40
--
--
 $3,233.09
Deposit Total
$1,260.75
$1,464.56
$0.00
$1,526.45
$1,370.31
--
--
 $5,622.07
Credit Cards
$4,382.17
$5,462.36
$0.00
$5,882.73
$4,935.86
--
--
 $20,663.12
AMEX
$119.83
$203.27
$0.00
$148.19
$94.42
--
--
 $565.71
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$4,502.00
$5,665.63
$0.00
$6,030.92
$5,030.28
--
--
 $21,228.83
Adjusted CC Total
$4,502.00
$5,665.63
$0.00
$6,030.92
$5,022.78
--
--
 $21,221.33
Total Sales
$5,762.75
$7,130.19
$0.00
$7,557.37
$6,400.59
--
--
 $26,850.90
Acutal Over/Short
$0.67
$0.04
$0.00
$-0.17
$0.00
--
--
 $0.54
Fish Sales
$128.87
$229.94
$0.00
$308.13
$320.61
--
--
 $987.55
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
$0.00
$0.00
--
--
 $12.33
Labor Percentage
17.90%
12.32%
0.00%
12.40%
14.40%
--
--
Manager
KB/RE
Steve
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-04 04:41:10 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-03: Plainview Message:
Planview - Plainview
Total Sales: $9,820.99
   Date: 01 / 03 / 2025  
ph: 806-291-0260
Tax Exempt: $ 363.06 LBK ISD PAID...
Actual Over/Short: $ 0 Doordash Sales $241.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need 2 quart pitcher for coleslaw dressing...
Email Address: ivan
Sent At: 2025-01-04 04:42:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-03: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$956.93
$625.01
--
$772.73
$988.52
--
--
 $3,343.19
PM Deposit
$1,157.73
$1,076.79
--
$1,599.15
$1,840.91
--
--
 $5,674.58
Deposit Total
$2,114.66
$1,701.80
--
$2,371.88
$2,829.43
--
--
 $9,017.77
Credit Cards
$5,451.88
$4,837.09
--
$4,495.20
$6,881.27
--
--
 $21,665.44
AMEX
$0.00
$21.38
--
$81.94
$110.29
--
--
 $213.61
Tax Exempt Sales
$240.25
$20.00
--
$0.00
$363.06
--
--
 $623.31
Total Credit Cards
$5,451.88
$4,858.47
--
$4,577.14
$6,991.56
--
--
 $21,879.05
Adjusted CC Total
$5,211.63
$4,838.47
--
$4,577.14
$6,628.50
--
--
 $21,255.74
Total Sales
$7,566.54
$6,560.27
--
$6,949.02
$9,820.99
--
--
 $30,896.82
Acutal Over/Short
$0.44
$0.00
--
$0.12
$0.00
--
--
 $0.56
Fish Sales
$275.39
$271.25
--
$199.05
$521.23
--
--
 $1,266.92
Gift Card Sales
$0.00
$20.00
--
$0.00
$0.00
--
--
 $20.00
Gift Cards Redeemed
$5.47
$0.00
--
$9.58
$0.00
--
--
 $15.05
Labor Percentage
16.41%
16.06%
--
17.50%
14.34%
--
--
Manager
ES
IT
--
ES
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-04 04:42:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-03: Plainview Message:
Planview - Plainview
Total Sales: $9,820.99
   Date: 01 / 03 / 2025  
ph: 806-291-0260
Tax Exempt: $ 363.06 $125.29 LBK ISD PAID...$143.86 Silverton PAID...$93.91 Whitharral PAID...
Actual Over/Short: $ 0 Doordash Sales $241.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need 2 quart pitcher for coleslaw dressing...
Email Address: ivan
Sent At: 2025-01-04 04:43:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-03: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$956.93
$625.01
--
$772.73
$988.52
--
--
 $3,343.19
PM Deposit
$1,157.73
$1,076.79
--
$1,599.15
$1,840.91
--
--
 $5,674.58
Deposit Total
$2,114.66
$1,701.80
--
$2,371.88
$2,829.43
--
--
 $9,017.77
Credit Cards
$5,451.88
$4,837.09
--
$4,495.20
$6,881.27
--
--
 $21,665.44
AMEX
$0.00
$21.38
--
$81.94
$110.29
--
--
 $213.61
Tax Exempt Sales
$240.25
$20.00
--
$0.00
$363.06
--
--
 $623.31
Total Credit Cards
$5,451.88
$4,858.47
--
$4,577.14
$6,991.56
--
--
 $21,879.05
Adjusted CC Total
$5,211.63
$4,838.47
--
$4,577.14
$6,628.50
--
--
 $21,255.74
Total Sales
$7,566.54
$6,560.27
--
$6,949.02
$9,820.99
--
--
 $30,896.82
Acutal Over/Short
$0.44
$0.00
--
$0.12
$0.00
--
--
 $0.56
Fish Sales
$275.39
$271.25
--
$199.05
$521.23
--
--
 $1,266.92
Gift Card Sales
$0.00
$20.00
--
$0.00
$0.00
--
--
 $20.00
Gift Cards Redeemed
$5.47
$0.00
--
$9.58
$0.00
--
--
 $15.05
Labor Percentage
16.41%
16.06%
--
17.50%
14.34%
--
--
Manager
ES
IT
--
ES
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-04 04:43:28 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,865.97
   Date: 01 / 03 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $ 7.50
Actual Over/Short: $ 0 Uber and Door Dash : $ 198.63
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Guadaliupe Carrasco called in for 9-3 shift this morning @ 9:02 said her Daughter is in the hospittal and that she had to babysit her daughter's kids for her told to bring a doctor's note
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-01-04 04:50:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$1,031.33
$1,088.24
--
$1,075.51
$743.44
--
--
 $3,938.52
PM Deposit
$711.36
$984.12
--
$899.84
$860.24
--
--
 $3,455.56
Deposit Total
$1,742.69
$2,072.36
--
$1,975.35
$1,603.68
--
--
 $7,394.08
Credit Cards
$4,445.12
$4,566.33
--
$6,047.01
$6,203.48
--
--
 $21,261.94
AMEX
$337.61
$56.93
--
$49.89
$58.81
--
--
 $503.24
Tax Exempt Sales
$15.00
$0.00
--
$0.00
$7.50
--
--
 $22.50
Total Credit Cards
$4,782.73
$4,623.26
--
$6,096.90
$6,262.29
--
--
 $21,765.18
Adjusted CC Total
$4,767.73
$4,623.26
--
$6,096.90
$6,254.79
--
--
 $21,742.68
Total Sales
$6,525.42
$6,695.62
--
$8,072.25
$7,865.97
--
--
 $29,159.26
Acutal Over/Short
$0.36
$0.00
--
$-0.92
$0.00
--
--
 $-0.56
Fish Sales
$269.90
$267.18
--
$363.07
$222.11
--
--
 $1,122.26
Gift Card Sales
$0.00
$0.00
--
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
$29.26
$24.01
--
--
 $53.27
Labor Percentage
13.69%
13.96%
--
12.06%
13.28%
--
--
Manager
RR
KB
--
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-04 04:50:31 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 2025-01-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,854.40
   Date: 01 / 03 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.87 1321.1
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-01-04 05:12:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$859.95
$988.90
--
$998.77
$871.39
--
--
 $3,719.01
PM Deposit
$1,037.06
$594.81
--
$694.38
$1,312.68
--
--
 $3,638.93
Deposit Total
$1,897.01
$1,583.71
--
$1,693.15
$2,184.07
--
--
 $7,357.94
Credit Cards
$5,296.41
$5,211.87
--
$6,988.70
$7,629.23
--
--
 $25,126.21
AMEX
$108.81
$56.12
--
$0.00
$41.10
--
--
 $206.03
Tax Exempt Sales
$0.00
$0.00
--
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$5,405.22
$5,267.99
--
$6,988.70
$7,670.33
--
--
 $25,332.24
Adjusted CC Total
$5,405.22
$5,267.99
--
$6,988.70
$7,670.33
--
--
 $25,332.24
Total Sales
$7,302.23
$6,851.70
--
$8,681.85
$9,854.40
--
--
 $32,690.18
Acutal Over/Short
$-0.19
$-0.13
--
$0.63
$-0.87
--
--
 $-0.56
Fish Sales
$255.13
$342.21
--
$413.98
$479.53
--
--
 $1,490.85
Gift Card Sales
$0.00
$0.00
--
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
$0.00
$7.26
--
--
 $7.26
Labor Percentage
13.97%
12.37%
--
11.23%
10.72%
--
--
Manager
AGJr.
AGJr.
--
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-04 05:12:44