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 2025-01-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,082.96
   Date: 01 / 08 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.28 Invoice #1232568 for $9811.04Doordash / Uber - $954.79
CEFS Invoices: $ 9811.04
Customer Comments: NA
Employee Comments: Jacob Ortiz was a NCNS for his 5-11 shiftElizabeth stayed till 8pm to help out
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-01-09 04:21:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-08: 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
$641.87
--
--
--
--
 $2,398.74
Deposit Total
$1,864.57
$1,519.71
$1,462.28
--
--
--
--
 $4,846.56
Credit Cards
$4,117.19
$4,975.34
$5,573.92
--
--
--
--
 $14,666.45
AMEX
$12.70
$59.94
$46.76
--
--
--
--
 $119.40
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
--
--
--
--
 $14,785.85
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
--
--
--
--
 $14,785.85
Total Sales
$5,994.46
$6,554.99
$7,082.96
--
--
--
--
 $19,632.41
Acutal Over/Short
$0.33
$0.23
$-0.28
--
--
--
--
 $0.28
Fish Sales
$181.12
$323.67
$295.73
--
--
--
--
 $800.52
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%
12.92%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-09 04:21:40 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-08: Plainview Message:
Planview - Plainview
Total Sales: $6,835.75
   Date: 01 / 08 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Invoice #1232569 - over - door dash 224.18
CEFS Invoices: $ 8763.2
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-01-09 04:24:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-08: 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
$567.89
--
--
--
--
 $1,843.11
PM Deposit
$1,474.55
$1,119.08
$1,353.27
--
--
--
--
 $3,946.90
Deposit Total
$2,018.03
$1,850.82
$1,921.16
--
--
--
--
 $5,790.01
Credit Cards
$5,479.06
$4,260.16
$4,803.78
--
--
--
--
 $14,543.00
AMEX
$113.38
$59.45
$110.81
--
--
--
--
 $283.64
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,592.44
$4,319.61
$4,914.59
--
--
--
--
 $14,826.64
Adjusted CC Total
$5,592.44
$4,319.61
$4,914.59
--
--
--
--
 $14,826.64
Total Sales
$7,610.47
$6,170.43
$6,835.75
--
--
--
--
 $20,616.65
Acutal Over/Short
$0.00
$0.29
$0.23
--
--
--
--
 $0.52
Fish Sales
$231.00
$229.58
$226.29
--
--
--
--
 $686.87
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$15.25
$28.34
$8.49
--
--
--
--
 $52.08
Labor Percentage
15.98%
20.05%
18.48%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-09 04:24:07 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 2025-01-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,974.06
   Date: 01 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.03 Invoice#1232575 01/08/25Uber\Doordash 283.13
CEFS Invoices: $ 8169.35
Customer Comments: None
Employee Comments: None
Maintenance Comments: Lobby Coke Machine ice maker is not rotating. Kirby came by to look at the Coke machine and he thinks it's the gear motor. Coke will try to get someone out tonight or first thing tomorrow.....
Email Address: rich
Sent At: 2025-01-09 04:30:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-08: 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
$647.37
--
--
--
--
 $2,095.22
PM Deposit
$488.18
$800.90
$764.48
--
--
--
--
 $2,053.56
Deposit Total
$1,330.13
$1,406.80
$1,411.85
--
--
--
--
 $4,148.78
Credit Cards
$3,336.88
$3,346.79
$4,482.80
--
--
--
--
 $11,166.47
AMEX
$12.70
$42.44
$79.41
--
--
--
--
 $134.55
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$3,349.58
$3,389.23
$4,562.21
--
--
--
--
 $11,301.02
Adjusted CC Total
$3,349.58
$3,389.23
$4,562.21
--
--
--
--
 $11,301.02
Total Sales
$4,679.71
$4,796.03
$5,974.06
--
--
--
--
 $15,449.80
Acutal Over/Short
$0.00
$0.01
$-0.03
--
--
--
--
 $-0.02
Fish Sales
$112.59
$196.11
$224.24
--
--
--
--
 $532.94
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$17.96
$0.00
$0.00
--
--
--
--
 $17.96
Labor Percentage
19.50%
18.17%
16.34%
--
--
--
--
Manager
Steve
RE
KB/RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-09 04:30:17 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,043.98
   Date: 01 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.43 Invoice # 1232565Door Dash and uber -414.45
CEFS Invoices: $ 7915.57
Customer Comments: NA
Employee Comments: Guadalupe Carrasco called at 8:45 said her daughter had a doctor appointment 8:30 .She was not going make it .Her daughter was going to have surgery Thursday .Wouldn't be here .Would bring documentation . I have a write up for Ysidro Rodriquez was 16 min late on 1-7-2025
Maintenance Comments: J&B came CO2 was half tank .Said come back about another month.
Email Address: rita
Sent At: 2025-01-09 04:52:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-08: 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
$577.46
--
--
--
--
 $2,120.78
PM Deposit
$865.85
$664.21
$571.91
--
--
--
--
 $2,101.97
Deposit Total
$1,529.84
$1,543.54
$1,149.37
--
--
--
--
 $4,222.75
Credit Cards
$5,304.87
$4,036.69
$4,825.38
--
--
--
--
 $14,166.94
AMEX
$52.76
$159.54
$69.23
--
--
--
--
 $281.53
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$5,357.63
$4,196.23
$4,894.61
--
--
--
--
 $14,448.47
Adjusted CC Total
$5,350.13
$4,196.23
$4,894.61
--
--
--
--
 $14,440.97
Total Sales
$6,887.47
$5,739.77
$6,043.98
--
--
--
--
 $18,671.22
Acutal Over/Short
$0.00
$0.12
$0.43
--
--
--
--
 $0.55
Fish Sales
$226.48
$202.12
$267.75
--
--
--
--
 $696.35
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$46.44
$10.00
--
--
--
--
 $56.44
Labor Percentage
15.57%
15.08%
16.11%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-09 04:52:54 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,043.98
   Date: 01 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA -15.00
Actual Over/Short: $ 0.43 Invoice # 1232565Door Dash and uber -414.45
CEFS Invoices: $ 7915.57
Customer Comments: NA
Employee Comments: Guadalupe Carrasco called at 8:45 said her daughter had a doctor appointment 8:30 .She was not going make it .Her daughter was going to have surgery Thursday .Wouldn't be here .Would bring documentation . I have a write up for Ysidro Rodriquez was 16 min late on 1-7-2025
Maintenance Comments: J&B came CO2 was half tank .Said come back about another month.
Email Address: rita
Sent At: 2025-01-09 04:59:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-08: 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
$577.46
--
--
--
--
 $2,120.78
PM Deposit
$865.85
$664.21
$571.91
--
--
--
--
 $2,101.97
Deposit Total
$1,529.84
$1,543.54
$1,149.37
--
--
--
--
 $4,222.75
Credit Cards
$5,304.87
$4,036.69
$4,825.38
--
--
--
--
 $14,166.94
AMEX
$52.76
$159.54
$69.23
--
--
--
--
 $281.53
Tax Exempt Sales
$7.50
$0.00
$15.00
--
--
--
--
 $22.50
Total Credit Cards
$5,357.63
$4,196.23
$4,894.61
--
--
--
--
 $14,448.47
Adjusted CC Total
$5,350.13
$4,196.23
$4,879.61
--
--
--
--
 $14,425.97
Total Sales
$6,887.47
$5,739.77
$6,043.98
--
--
--
--
 $18,671.22
Acutal Over/Short
$0.00
$0.12
$0.43
--
--
--
--
 $0.55
Fish Sales
$226.48
$202.12
$267.75
--
--
--
--
 $696.35
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$46.44
$10.00
--
--
--
--
 $56.44
Labor Percentage
15.57%
15.08%
16.11%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-09 04:59:28