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 2025-01-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,580.39
   Date: 01 / 07 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Doordash / Uber - $580.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jacob Ortiz called at 22pm for his 5-11 shift said his grandma was in the hospital and would not come inAdelaida Cruz stayed till 8pm to help out. Stefan Ybarra was giving a warning for having his airpods in and refused to sign and walked out at 7:12pm of his 5-11 shift
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2025-01-08 04:18:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$752.62
--
--
--
--
--
 $1,627.41
PM Deposit
$989.78
$767.09
--
--
--
--
--
 $1,756.87
Deposit Total
$1,864.57
$1,519.71
--
--
--
--
--
 $3,384.28
Credit Cards
$4,117.19
$5,000.74
--
--
--
--
--
 $9,117.93
AMEX
$12.70
$59.94
--
--
--
--
--
 $72.64
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,129.89
$5,060.68
--
--
--
--
--
 $9,190.57
Adjusted CC Total
$4,129.89
$5,060.68
--
--
--
--
--
 $9,190.57
Total Sales
$5,994.46
$6,580.39
--
--
--
--
--
 $12,574.85
Acutal Over/Short
$0.33
$0.23
--
--
--
--
--
 $0.56
Fish Sales
$181.12
$323.67
--
--
--
--
--
 $504.79
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$37.19
$0.00
--
--
--
--
--
 $37.19
Labor Percentage
17.45%
16.68%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 04:18:33 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 2025-01-07: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,796.03
   Date: 01 / 07 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 No Comment
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: we need heat lamps...
Email Address: rich
Sent At: 2025-01-08 04:18:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$605.90
--
--
--
--
--
 $1,447.85
PM Deposit
$488.18
$800.90
--
--
--
--
--
 $1,289.08
Deposit Total
$1,330.13
$1,406.80
--
--
--
--
--
 $2,736.93
Credit Cards
$3,336.88
$3,346.79
--
--
--
--
--
 $6,683.67
AMEX
$12.70
$42.44
--
--
--
--
--
 $55.14
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$3,349.58
$3,389.23
--
--
--
--
--
 $6,738.81
Adjusted CC Total
$3,349.58
$3,389.23
--
--
--
--
--
 $6,738.81
Total Sales
$4,679.71
$4,796.03
--
--
--
--
--
 $9,475.74
Acutal Over/Short
$0.00
$0.01
--
--
--
--
--
 $0.01
Fish Sales
$112.59
$196.11
--
--
--
--
--
 $308.70
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$17.96
$0.00
--
--
--
--
--
 $17.96
Labor Percentage
19.50%
18.17%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 04:18:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-07: Plainview Message:
Planview - Plainview
Total Sales: $6,170.43
   Date: 01 / 07 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 over - Door dash $341.92 -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-01-08 04:21:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$731.74
--
--
--
--
--
 $1,275.22
PM Deposit
$1,474.55
$1,119.08
--
--
--
--
--
 $2,593.63
Deposit Total
$2,018.03
$1,850.82
--
--
--
--
--
 $3,868.85
Credit Cards
$5,479.06
$4,260.16
--
--
--
--
--
 $9,739.22
AMEX
$113.38
$59.45
--
--
--
--
--
 $172.83
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,592.44
$4,319.61
--
--
--
--
--
 $9,912.05
Adjusted CC Total
$5,592.44
$4,319.61
--
--
--
--
--
 $9,912.05
Total Sales
$7,610.47
$6,170.43
--
--
--
--
--
 $13,780.90
Acutal Over/Short
$0.00
$0.29
--
--
--
--
--
 $0.29
Fish Sales
$231.00
$229.58
--
--
--
--
--
 $460.58
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$15.25
$28.34
--
--
--
--
--
 $43.59
Labor Percentage
15.98%
20.05%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 04:21:35 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 2025-01-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,580.39
   Date: 01 / 07 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Doordash / Uber - $580.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jacob Ortiz called at 22pm for his 5-11 shift said his grandma was in the hospital and would not come inAdelaida Cruz stayed till 8pm to help out. Stefan Ybarra was giving a warning for having his airpods in and refused to sign and walked out at 7:12pm of his 5-11 shift Hayden Holt forgot to clock out time wasa adjusted.
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2025-01-08 04:47:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$752.62
--
--
--
--
--
 $1,627.41
PM Deposit
$989.78
$767.09
--
--
--
--
--
 $1,756.87
Deposit Total
$1,864.57
$1,519.71
--
--
--
--
--
 $3,384.28
Credit Cards
$4,117.19
$5,000.74
--
--
--
--
--
 $9,117.93
AMEX
$12.70
$59.94
--
--
--
--
--
 $72.64
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,129.89
$5,060.68
--
--
--
--
--
 $9,190.57
Adjusted CC Total
$4,129.89
$5,060.68
--
--
--
--
--
 $9,190.57
Total Sales
$5,994.46
$6,580.39
--
--
--
--
--
 $12,574.85
Acutal Over/Short
$0.33
$0.23
--
--
--
--
--
 $0.56
Fish Sales
$181.12
$323.67
--
--
--
--
--
 $504.79
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$37.19
$0.00
--
--
--
--
--
 $37.19
Labor Percentage
17.45%
16.68%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 04:47:27 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-07: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,739.77
   Date: 01 / 07 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.12 Door Dash Uber 395.63
CEFS Invoices: $ 0
Customer Comments: Had a lady get Mad because she wanted fresh tender . I told her our tender were fresh . She got mad call me a bitch. then called want corp # And hang up on me . I told Polo he was here I even squeeze the tender it was hot.
Employee Comments: Yaldro called at 8:40 said his car would start his dad was on his way to boost it. He got here at 9:16 am
Maintenance Comments: Leon came clean lobby windows
Email Address: rita
Sent At: 2025-01-08 04:54:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$879.33
--
--
--
--
--
 $1,543.32
PM Deposit
$865.85
$664.21
--
--
--
--
--
 $1,530.06
Deposit Total
$1,529.84
$1,543.54
--
--
--
--
--
 $3,073.38
Credit Cards
$5,304.87
$4,036.69
--
--
--
--
--
 $9,341.56
AMEX
$52.76
$159.54
--
--
--
--
--
 $212.30
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$5,357.63
$4,196.23
--
--
--
--
--
 $9,553.86
Adjusted CC Total
$5,350.13
$4,196.23
--
--
--
--
--
 $9,546.36
Total Sales
$6,887.47
$5,739.77
--
--
--
--
--
 $12,627.24
Acutal Over/Short
$0.00
$0.12
--
--
--
--
--
 $0.12
Fish Sales
$226.48
$202.12
--
--
--
--
--
 $428.60
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$46.44
--
--
--
--
--
 $46.44
Labor Percentage
15.57%
15.08%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 04:54:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$752.62
$820.41
--
--
--
--
 $2,447.82
PM Deposit
$989.78
$767.09
$0.00
--
--
--
--
 $1,756.87
Deposit Total
$1,864.57
$1,519.71
$820.41
--
--
--
--
 $4,204.69
Credit Cards
$4,117.19
$4,975.34
$0.00
--
--
--
--
 $9,092.53
AMEX
$12.70
$59.94
$0.00
--
--
--
--
 $72.64
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,129.89
$5,035.28
$0.00
--
--
--
--
 $9,165.17
Adjusted CC Total
$4,129.89
$5,035.28
$0.00
--
--
--
--
 $9,165.17
Total Sales
$5,994.46
$6,554.99
$820.41
--
--
--
--
 $13,369.86
Acutal Over/Short
$0.33
$0.23
$0.00
--
--
--
--
 $0.56
Fish Sales
$181.12
$323.67
$0.00
--
--
--
--
 $504.79
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
--
--
--
--
 $37.19
Labor Percentage
17.45%
16.68%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 22:43:27 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 2025-01-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,554.99
   Date: 01 / 07 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Doordash / Uber - $580.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jacob Ortiz called at 22pm for his 5-11 shift said his grandma was in the hospital and would not come inAdelaida Cruz stayed till 8pm to help out. Stefan Ybarra was giving a warning for having his airpods in and refused to sign and walked out at 7:12pm of his 5-11 shift Hayden Holt forgot to clock out time wasa adjusted.
Maintenance Comments: Cleaned lobby
Email Address: cheryl
Sent At: 2025-01-08 22:43:27 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 2025-01-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,554.99
   Date: 01 / 07 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Doordash / Uber - $580.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jacob Ortiz called at 22pm for his 5-11 shift said his grandma was in the hospital and would not come inAdelaida Cruz stayed till 8pm to help out. Stefan Ybarra was giving a warning for having his airpods in and refused to sign and walked out at 7:12pm of his 5-11 shift Hayden Holt forgot to clock out time wasa adjusted.
Maintenance Comments: Cleaned lobby
Email Address: cheryl
Sent At: 2025-01-08 22:43:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-07: 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
$752.62
$820.41
--
--
--
--
 $2,447.82
PM Deposit
$989.78
$767.09
$0.00
--
--
--
--
 $1,756.87
Deposit Total
$1,864.57
$1,519.71
$820.41
--
--
--
--
 $4,204.69
Credit Cards
$4,117.19
$4,975.34
$0.00
--
--
--
--
 $9,092.53
AMEX
$12.70
$59.94
$0.00
--
--
--
--
 $72.64
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,129.89
$5,035.28
$0.00
--
--
--
--
 $9,165.17
Adjusted CC Total
$4,129.89
$5,035.28
$0.00
--
--
--
--
 $9,165.17
Total Sales
$5,994.46
$6,554.99
$820.41
--
--
--
--
 $13,369.86
Acutal Over/Short
$0.33
$0.23
$0.00
--
--
--
--
 $0.56
Fish Sales
$181.12
$323.67
$0.00
--
--
--
--
 $504.79
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
--
--
--
--
 $37.19
Labor Percentage
17.45%
16.68%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-08 22:43:28