To: Subject: Message: Sent At: 2025-01-16 03:55:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$937.70
$756.95
$743.84
--
--
--
--
 $2,438.49
PM Deposit
$754.74
$1,003.37
$737.47
--
--
--
--
 $2,495.58
Deposit Total
$1,692.44
$1,760.32
$1,481.31
--
--
--
--
 $4,934.07
Credit Cards
$5,416.62
$4,906.50
$5,384.79
--
--
--
--
 $15,707.91
AMEX
$113.38
$32.96
$37.43
--
--
--
--
 $183.77
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,530.00
$4,939.46
$5,422.22
--
--
--
--
 $15,891.68
Adjusted CC Total
$5,530.00
$4,939.46
$5,422.22
--
--
--
--
 $15,891.68
Total Sales
$7,222.44
$6,699.78
$6,903.53
--
--
--
--
 $20,825.75
Acutal Over/Short
$-3.38
$-0.46
$-0.60
--
--
--
--
 $-4.44
Fish Sales
$360.51
$296.18
$249.78
--
--
--
--
 $906.47
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$36.95
--
--
--
--
 $36.95
Labor Percentage
13.86%
17.23%
14.62%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-16 04:26:13 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 2025-01-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,903.53
   Date: 01 / 15 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.6 Invoice # 1233138 for $9854.39Doordash / Uber - $743.84
CEFS Invoices: $ 9854.39
Customer Comments: Angel Martinez has been submitted
Employee Comments: Elizabeth Lopez called at 9am for her 11-5 shift said she was sick and would not make it in Tyrese Smith called at 2:45 for his 5-11 shift said he was going to clinic said his blood sugar was to high Fransisca Tijerina was sent home at 7 from her 5-11 shift she got jumped at school had marks all over her face was saying her her head was hurting didn't hurt at first but started to hurt and was going to get checked. Marson came to help out from 82nd and Hayden Holt stayed till 8pm to help
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2025-01-16 04:26:13 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-15: Plainview Message:
Planview - Plainview
Total Sales: $7,279.15
   Date: 01 / 15 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.23 Invoice #1233142 - over - door dash $203.98
CEFS Invoices: $ 6796.21
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Wednesday, Sunday stickers........Deposit slips.....New Flag.......
Email Address: edward
Sent At: 2025-01-16 04:28:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-15: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$604.59
$590.51
$547.58
--
--
--
--
 $1,742.68
PM Deposit
$990.15
$847.69
$1,125.97
--
--
--
--
 $2,963.81
Deposit Total
$1,594.74
$1,438.20
$1,673.55
--
--
--
--
 $4,706.49
Credit Cards
$4,874.37
$3,985.36
$5,556.00
--
--
--
--
 $14,415.73
AMEX
$77.52
$65.04
$49.60
--
--
--
--
 $192.16
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,951.89
$4,050.40
$5,605.60
--
--
--
--
 $14,607.89
Adjusted CC Total
$4,951.89
$4,050.40
$5,605.60
--
--
--
--
 $14,607.89
Total Sales
$6,546.63
$5,488.60
$7,279.15
--
--
--
--
 $19,314.38
Acutal Over/Short
$0.00
$0.59
$0.23
--
--
--
--
 $0.82
Fish Sales
$197.70
$333.18
$205.03
--
--
--
--
 $735.91
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.66%
22.11%
16.41%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-16 04:28:08 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 2025-01-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,481.42
   Date: 01 / 15 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 invoice#: 1233130
CEFS Invoices: $ 6913.34
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-01-16 04:32:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
--
--
--
--
 $1,938.99
PM Deposit
$645.28
$406.96
$588.88
--
--
--
--
 $1,641.12
Deposit Total
$1,228.73
$1,022.96
$1,328.42
--
--
--
--
 $3,580.11
Credit Cards
$4,039.12
$4,397.88
$5,118.36
--
--
--
--
 $13,555.36
AMEX
$0.00
$127.77
$34.64
--
--
--
--
 $162.41
Tax Exempt Sales
$0.00
$100.75
$0.00
--
--
--
--
 $100.75
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
--
--
--
--
 $13,717.77
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
--
--
--
--
 $13,617.02
Total Sales
$5,267.85
$5,548.61
$6,481.42
--
--
--
--
 $17,297.88
Acutal Over/Short
$0.00
$0.98
$0.00
--
--
--
--
 $0.98
Fish Sales
$142.67
$195.43
$212.23
--
--
--
--
 $550.33
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.60%
14.20%
13.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-16 04:32:59 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 2025-01-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,481.42
   Date: 01 / 15 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 invoice#: 1233130Uber:274.08
CEFS Invoices: $ 6913.34
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-01-16 04:40:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
--
--
--
--
 $1,938.99
PM Deposit
$645.28
$406.96
$588.88
--
--
--
--
 $1,641.12
Deposit Total
$1,228.73
$1,022.96
$1,328.42
--
--
--
--
 $3,580.11
Credit Cards
$4,039.12
$4,397.88
$5,118.36
--
--
--
--
 $13,555.36
AMEX
$0.00
$127.77
$34.64
--
--
--
--
 $162.41
Tax Exempt Sales
$0.00
$100.75
$0.00
--
--
--
--
 $100.75
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
--
--
--
--
 $13,717.77
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
--
--
--
--
 $13,617.02
Total Sales
$5,267.85
$5,548.61
$6,481.42
--
--
--
--
 $17,297.88
Acutal Over/Short
$0.00
$0.98
$0.00
--
--
--
--
 $0.98
Fish Sales
$142.67
$195.43
$212.23
--
--
--
--
 $550.33
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.60%
14.20%
13.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-16 04:40:46 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,045.05
   Date: 01 / 15 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA -7.50
Actual Over/Short: $ 0.91 invoice 1233126Door Dash and Uber - 539.61
CEFS Invoices: $ 7031.36
Customer Comments: NA
Employee Comments: Kristi Steelman brought note from school for leaving early . Sabrina White left at 1:30 had to meet with CPS .She has her brother kids.
Maintenance Comments: Leon came did ceiling title and everything came in truck . Trash was pick up today .Lydia never came to pick up pay stub paper. clean back wash walls .Front walls . Drive thru white tile and lobby title.
Email Address: rita
Sent At: 2025-01-16 05:00:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$627.43
$644.91
$714.43
--
--
--
--
 $1,986.77
PM Deposit
$781.37
$547.42
$988.58
--
--
--
--
 $2,317.37
Deposit Total
$1,408.80
$1,192.33
$1,703.01
--
--
--
--
 $4,304.14
Credit Cards
$4,156.77
$4,447.93
$4,342.04
--
--
--
--
 $12,946.74
AMEX
$0.00
$14.69
$0.00
--
--
--
--
 $14.69
Tax Exempt Sales
$7.50
$0.00
$7.50
--
--
--
--
 $15.00
Total Credit Cards
$4,156.77
$4,462.62
$4,342.04
--
--
--
--
 $12,961.43
Adjusted CC Total
$4,149.27
$4,462.62
$4,334.54
--
--
--
--
 $12,946.43
Total Sales
$5,565.57
$5,654.95
$6,045.05
--
--
--
--
 $17,265.57
Acutal Over/Short
$0.00
$-0.58
$0.91
--
--
--
--
 $0.33
Fish Sales
$263.05
$176.18
$254.76
--
--
--
--
 $693.99
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
--
--
--
--
 $12.33
Labor Percentage
16.77%
16.78%
17.22%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-16 05:00:21