To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-04: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $6,705.97 Day: Saturday Date: 01 / 04 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Invoice # 1232261Door Dash and Uber -532.80
CEFS Invoices:	$ 8047.61
Customer Comments:	NA
Employee Comments:	Ysidro Rodriguez called in at 9:30 for his 3 shift. Was going to doctor. Ysidro did bring me a doctor this after noon . Upper respiratory infection . will return back on 01/07/2025 .His shift is covered .
Maintenance Comments:	NA
Email Address:	cheryl

Sent At: 2025-01-07 00:51:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-04: 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	$931.32	$1,072.21	$5,942.05
PM Deposit	$711.36	$984.12	--	$899.84	$860.24	$931.31	$782.00	$5,168.87
Deposit Total	$1,742.69	$2,072.36	--	$1,975.35	$1,603.68	$1,862.63	$1,854.21	$11,110.92
Credit Cards	$4,445.12	$4,566.33	--	$6,047.01	$6,203.48	$4,797.55	$5,696.78	$31,756.27
AMEX	$337.61	$56.93	--	$49.89	$58.81	$45.79	$76.19	$625.22
Tax Exempt Sales	$15.00	$0.00	--	$0.00	$7.50	$0.00	$0.00	$22.50
Total Credit Cards	$4,782.73	$4,623.26	--	$6,096.90	$6,262.29	$4,843.34	$5,772.97	$32,381.49
Adjusted CC Total	$4,767.73	$4,623.26	--	$6,096.90	$6,254.79	$4,843.34	$5,772.97	$32,358.99
Total Sales	$6,525.42	$6,695.62	--	$8,072.25	$7,865.97	$6,705.97	$7,627.18	$43,492.41
Acutal Over/Short	$0.36	$0.00	--	$-0.92	$0.00	$0.00	$0.00	$-0.56
Fish Sales	$269.90	$267.18	--	$363.07	$222.11	$315.33	$134.98	$1,572.57
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	$29.26	$24.01	$0.00	$23.36	$76.63
Labor Percentage	13.69%	13.96%	--	12.06%	13.28%	12.73%	13.50%
Manager	RR	KB	--	RR	KB	RR	KB

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 00:51:33 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 2025-01-04: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $7,311.53 Day: Saturday Date: 01 / 04 / 2025 ph: 806-792-5226
Tax Exempt:	$ 20	$20.00 gift card
Actual Over/Short:	$ -0.01	invoice 1232288764.81
CEFS Invoices:	$ 8350.95
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	cheryl

Sent At: 2025-01-07 00:52:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-04: 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	$983.89	$1,120.55	$5,823.45
PM Deposit	$1,037.06	$594.81	--	$694.38	$1,312.68	$560.15	$778.72	$4,977.80
Deposit Total	$1,897.01	$1,583.71	--	$1,693.15	$2,184.07	$1,544.04	$1,899.27	$10,801.25
Credit Cards	$5,296.41	$5,211.87	--	$6,988.70	$7,629.23	$5,746.11	$5,674.57	$36,546.89
AMEX	$108.81	$56.12	--	$0.00	$41.10	$21.38	$107.95	$335.36
Tax Exempt Sales	$0.00	$0.00	--	$0.00	$0.00	$20.00	$0.00	$20.00
Total Credit Cards	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,767.49	$5,782.52	$36,882.25
Adjusted CC Total	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,747.49	$5,782.52	$36,862.25
Total Sales	$7,302.23	$6,851.70	--	$8,681.85	$9,854.40	$7,311.53	$7,681.79	$47,683.50
Acutal Over/Short	$-0.19	$-0.13	--	$0.63	$-0.87	$-0.01	$0.06	$-0.51
Fish Sales	$255.13	$342.21	--	$413.98	$479.53	$192.42	$401.47	$2,084.74
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$20.00	$0.00	$20.00
Gift Cards Redeemed	$0.00	$0.00	--	$0.00	$7.26	$0.00	$0.00	$7.26
Labor Percentage	13.97%	12.37%	--	11.23%	10.72%	15.01%	15.26%
Manager	AGJr.	AGJr.	--	MR	MR	MR	AGJr.

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 00:52:20 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 2025-01-03: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $6,733.59 Day: Friday 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:	cheryl

Sent At: 2025-01-07 00:57:14 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	$777.91	$658.56	$494.05	$3,874.59
PM Deposit	$738.70	$732.00	$0.00	$836.99	$925.40	$903.35	$590.10	$4,726.54
Deposit Total	$1,260.75	$1,464.56	$0.00	$1,526.45	$1,703.31	$1,561.91	$1,084.15	$8,601.13
Credit Cards	$4,382.17	$5,462.36	$0.00	$5,882.73	$4,935.86	$4,967.49	$4,995.52	$30,626.13
AMEX	$119.83	$203.27	$0.00	$148.19	$94.42	$62.37	$67.65	$695.73
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	$7.50	$0.00	$0.00	$7.50
Total Credit Cards	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,030.28	$5,029.86	$5,063.17	$31,321.86
Adjusted CC Total	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,022.78	$5,029.86	$5,063.17	$31,314.36
Total Sales	$5,762.75	$7,130.19	$0.00	$7,557.37	$6,733.59	$6,591.77	$6,147.32	$39,922.99
Acutal Over/Short	$0.67	$0.04	$0.00	$-0.17	$0.00	$0.02	$-0.06	$0.50
Fish Sales	$128.87	$229.94	$0.00	$308.13	$320.61	$259.62	$182.12	$1,429.29
Gift Card Sales	$0.00	$0.00	$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	$0.00	$24.66
Labor Percentage	17.90%	12.32%	0.00%	12.40%	14.40%	14.00%	16.00%
Manager	KB/RE	Steve	RE	Steve	Steve	KB/RE	Steve

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 00:57:14 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 2025-01-06: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $4,679.71 Day: Monday Date: 01 / 06 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Uber $506.42
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	steve

Sent At: 2025-01-07 04:33:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$841.95	--	--	--	--	--	--	$841.95
PM Deposit	$488.18	--	--	--	--	--	--	$488.18
Deposit Total	$1,330.13	--	--	--	--	--	--	$1,330.13
Credit Cards	$3,336.88	--	--	--	--	--	--	$3,336.88
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$3,349.58	--	--	--	--	--	--	$3,349.58
Adjusted CC Total	$3,349.58	--	--	--	--	--	--	$3,349.58
Total Sales	$4,679.71	--	--	--	--	--	--	$4,679.71
Acutal Over/Short	$0.00	--	--	--	--	--	--	$0.00
Fish Sales	$112.59	--	--	--	--	--	--	$112.59
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$17.96	--	--	--	--	--	--	$17.96
Labor Percentage	19.50%	--	--	--	--	--	--
Manager	Steve	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:33:58 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:13 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:14 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:16 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:18 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:19 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 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $5,994.46 Day: Monday Date: 01 / 06 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.33	662.17
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cooler was at 51 this morning, kirby came by looked at put freon said to keep an eye on it incase it is leak.
Email Address:	mark

Sent At: 2025-01-07 04:40:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$874.79	--	--	--	--	--	--	$874.79
PM Deposit	$989.78	--	--	--	--	--	--	$989.78
Deposit Total	$1,864.57	--	--	--	--	--	--	$1,864.57
Credit Cards	$4,117.19	--	--	--	--	--	--	$4,117.19
AMEX	$12.70	--	--	--	--	--	--	$12.70
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$4,129.89	--	--	--	--	--	--	$4,129.89
Adjusted CC Total	$4,129.89	--	--	--	--	--	--	$4,129.89
Total Sales	$5,994.46	--	--	--	--	--	--	$5,994.46
Acutal Over/Short	$0.33	--	--	--	--	--	--	$0.33
Fish Sales	$181.12	--	--	--	--	--	--	$181.12
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$37.19	--	--	--	--	--	--	$37.19
Labor Percentage	17.45%	--	--	--	--	--	--
Manager	MR	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:40:21 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-06: Plainview Message:

Planview - Plainview Total Sales: $7,610.47 Day: Monday Date: 01 / 06 / 2025 ph: 806-291-0260
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Doordash sales 158.73...
CEFS Invoices:	$ 0
Customer Comments:	none...
Employee Comments:	none...
Maintenance Comments:	none...
Email Address:	ivan

Sent At: 2025-01-07 04:41:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Plainview Message:

Planview - Plainview ph: 806-291-0260
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$543.48	--	--	--	--	--	--	$543.48
PM Deposit	$1,474.55	--	--	--	--	--	--	$1,474.55
Deposit Total	$2,018.03	--	--	--	--	--	--	$2,018.03
Credit Cards	$5,479.06	--	--	--	--	--	--	$5,479.06
AMEX	$113.38	--	--	--	--	--	--	$113.38
Tax Exempt Sales	$0.00	--	--	--	--	--	--	$0.00
Total Credit Cards	$5,592.44	--	--	--	--	--	--	$5,592.44
Adjusted CC Total	$5,592.44	--	--	--	--	--	--	$5,592.44
Total Sales	$7,610.47	--	--	--	--	--	--	$7,610.47
Acutal Over/Short	$0.00	--	--	--	--	--	--	$0.00
Fish Sales	$231.00	--	--	--	--	--	--	$231.00
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$15.25	--	--	--	--	--	--	$15.25
Labor Percentage	15.98%	--	--	--	--	--	--
Manager	IT	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 04:41:32 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-06: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $6,887.47 Day: Monday Date: 01 / 06 / 2025 ph: 806-748-5226
Tax Exempt:	$ 7.5	One VA for $7.50
Actual Over/Short:	$ 0	Uber and Door Dash $ 362.54
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Guadaliupe Carrasco Brought doctor's note for not working 0103
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-01-07 05:08:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$663.99	--	--	--	--	--	--	$663.99
PM Deposit	$865.85	--	--	--	--	--	--	$865.85
Deposit Total	$1,529.84	--	--	--	--	--	--	$1,529.84
Credit Cards	$5,304.87	--	--	--	--	--	--	$5,304.87
AMEX	$52.76	--	--	--	--	--	--	$52.76
Tax Exempt Sales	$7.50	--	--	--	--	--	--	$7.50
Total Credit Cards	$5,357.63	--	--	--	--	--	--	$5,357.63
Adjusted CC Total	$5,350.13	--	--	--	--	--	--	$5,350.13
Total Sales	$6,887.47	--	--	--	--	--	--	$6,887.47
Acutal Over/Short	$0.00	--	--	--	--	--	--	$0.00
Fish Sales	$226.48	--	--	--	--	--	--	$226.48
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	15.57%	--	--	--	--	--	--
Manager	KB	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 05:08:45 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-06: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $6,887.47 Day: Monday Date: 01 / 06 / 2025 ph: 806-748-5226
Tax Exempt:	$ 7.5	One VA for $7.50
Actual Over/Short:	$ 0	Uber and Door Dash $ 379.54
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Guadaliupe Carrasco Brought doctor's note for not working 0103
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-01-07 05:18:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-06: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 06	01 / 07	01 / 08	01 / 09	01 / 10	01 / 11	01 / 12
AM Deposit	$663.99	--	--	--	--	--	--	$663.99
PM Deposit	$865.85	--	--	--	--	--	--	$865.85
Deposit Total	$1,529.84	--	--	--	--	--	--	$1,529.84
Credit Cards	$5,304.87	--	--	--	--	--	--	$5,304.87
AMEX	$52.76	--	--	--	--	--	--	$52.76
Tax Exempt Sales	$7.50	--	--	--	--	--	--	$7.50
Total Credit Cards	$5,357.63	--	--	--	--	--	--	$5,357.63
Adjusted CC Total	$5,350.13	--	--	--	--	--	--	$5,350.13
Total Sales	$6,887.47	--	--	--	--	--	--	$6,887.47
Acutal Over/Short	$0.00	--	--	--	--	--	--	$0.00
Fish Sales	$226.48	--	--	--	--	--	--	$226.48
Gift Card Sales	$0.00	--	--	--	--	--	--	$0.00
Gift Cards Redeemed	$0.00	--	--	--	--	--	--	$0.00
Labor Percentage	15.57%	--	--	--	--	--	--
Manager	KB	--	--	--	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-07 05:18:12 To: Subject: Message: Sent At: 2025-01-07 09:07:38