To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-21: Plainview Message:
Planview - Plainview
Total Sales: $5,064.32
   Date: 01 / 21 / 2025  
ph: 806-291-0260
Tax Exempt: $ 122.48 Olton ISD PAID...
Actual Over/Short: $ 0 Doordash Sales $306.32...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: paperclips...
Email Address: ivan
Sent At: 2025-01-22 04:22:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-21: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 20
01 / 21
01 / 22
01 / 23
01 / 24
01 / 25
01 / 26
AM Deposit
$491.68
$467.17
--
--
--
--
--
 $958.85
PM Deposit
$907.90
$1,047.90
--
--
--
--
--
 $1,955.80
Deposit Total
$1,399.58
$1,515.07
--
--
--
--
--
 $2,914.65
Credit Cards
$3,233.07
$3,549.25
--
--
--
--
--
 $6,782.32
AMEX
$82.60
$0.00
--
--
--
--
--
 $82.60
Tax Exempt Sales
$0.00
$122.48
--
--
--
--
--
 $122.48
Total Credit Cards
$3,315.67
$3,549.25
--
--
--
--
--
 $6,864.92
Adjusted CC Total
$3,315.67
$3,426.77
--
--
--
--
--
 $6,742.44
Total Sales
$4,715.25
$5,064.32
--
--
--
--
--
 $9,779.57
Acutal Over/Short
$0.58
$0.00
--
--
--
--
--
 $0.58
Fish Sales
$204.42
$299.02
--
--
--
--
--
 $503.44
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$2.81
--
--
--
--
--
 $2.81
Labor Percentage
21.60%
23.04%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-22 04:22:29 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 2025-01-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,167.12
   Date: 01 / 21 / 2025  
ph: 806-792-5226
Tax Exempt: $ 100 Gift Cards - $100.00
Actual Over/Short: $ -0.48 Doordash / Uber - $1040.15
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-01-22 04:22:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 20
01 / 21
01 / 22
01 / 23
01 / 24
01 / 25
01 / 26
AM Deposit
$786.77
$871.75
--
--
--
--
--
 $1,658.52
PM Deposit
$551.63
$898.37
--
--
--
--
--
 $1,450.00
Deposit Total
$1,338.40
$1,770.12
--
--
--
--
--
 $3,108.52
Credit Cards
$5,302.78
$5,296.32
--
--
--
--
--
 $10,599.10
AMEX
$91.38
$100.68
--
--
--
--
--
 $192.06
Tax Exempt Sales
$0.00
$100.00
--
--
--
--
--
 $100.00
Total Credit Cards
$5,394.16
$5,397.00
--
--
--
--
--
 $10,791.16
Adjusted CC Total
$5,394.16
$5,297.00
--
--
--
--
--
 $10,691.16
Total Sales
$6,732.56
$7,167.12
--
--
--
--
--
 $13,899.68
Acutal Over/Short
$-2.61
$-0.48
--
--
--
--
--
 $-3.09
Fish Sales
$225.96
$175.13
--
--
--
--
--
 $401.09
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
--
--
--
--
--
 $12.33
Labor Percentage
15.87%
16.39%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-22 04:22:53 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 2025-01-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,081.67
   Date: 01 / 21 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.68 Uber: $337.28
CEFS Invoices: $ 0
Customer Comments: none.
Employee Comments: Steven Ortiz called out at 1pm for his 5-11 shift, said he has a drs appointment tomorrow morning and will call to let us know what they say......
Maintenance Comments: Need Light bulbs for hanging dining room lights......Need Heat Lamps.....
Email Address: katherine
Sent At: 2025-01-22 04:29:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 20
01 / 21
01 / 22
01 / 23
01 / 24
01 / 25
01 / 26
AM Deposit
$690.92
$350.49
--
--
--
--
--
 $1,041.41
PM Deposit
$595.95
$598.76
--
--
--
--
--
 $1,194.71
Deposit Total
$1,286.87
$949.25
--
--
--
--
--
 $2,236.12
Credit Cards
$4,367.48
$4,980.22
--
--
--
--
--
 $9,347.70
AMEX
$63.24
$152.20
--
--
--
--
--
 $215.44
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,430.72
$5,132.42
--
--
--
--
--
 $9,563.14
Adjusted CC Total
$4,430.72
$5,132.42
--
--
--
--
--
 $9,563.14
Total Sales
$5,717.59
$6,081.67
--
--
--
--
--
 $11,799.26
Acutal Over/Short
$0.14
$-0.68
--
--
--
--
--
 $-0.54
Fish Sales
$184.23
$136.68
--
--
--
--
--
 $320.91
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$10.00
$0.00
--
--
--
--
--
 $10.00
Labor Percentage
0.00%
15.00%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-22 04:29:22 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,057.93
   Date: 01 / 21 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.35 Door Dash and Uber -422.88
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Fixed Kristi Steelman time forgot clock in at 10 .Peter Cantu brought doctor note.
Maintenance Comments: Need toner for printer . Polo came looked at fan in cooler was knocking .
Email Address: rita
Sent At: 2025-01-22 05:06:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 20
01 / 21
01 / 22
01 / 23
01 / 24
01 / 25
01 / 26
AM Deposit
$945.25
$650.94
--
--
--
--
--
 $1,596.19
PM Deposit
$706.97
$688.14
--
--
--
--
--
 $1,395.11
Deposit Total
$1,652.22
$1,339.08
--
--
--
--
--
 $2,991.30
Credit Cards
$5,915.56
$4,651.56
--
--
--
--
--
 $10,567.12
AMEX
$59.04
$67.29
--
--
--
--
--
 $126.33
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,974.60
$4,718.85
--
--
--
--
--
 $10,693.45
Adjusted CC Total
$5,974.60
$4,718.85
--
--
--
--
--
 $10,693.45
Total Sales
$7,626.82
$6,057.93
--
--
--
--
--
 $13,684.75
Acutal Over/Short
$0.00
$-0.35
--
--
--
--
--
 $-0.35
Fish Sales
$163.45
$342.59
--
--
--
--
--
 $506.04
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
11.56%
14.55%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-22 05:06:38 To: Subject: Message: Sent At: 2025-01-22 10:08:00 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 2025-01-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,167.12
   Date: 01 / 21 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0
Actual Over/Short: $ -0.48 Doordash / Uber - $1040.15
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-01-22 16:31:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 20
01 / 21
01 / 22
01 / 23
01 / 24
01 / 25
01 / 26
AM Deposit
$786.77
$871.75
--
--
--
--
--
 $1,658.52
PM Deposit
$551.63
$898.37
--
--
--
--
--
 $1,450.00
Deposit Total
$1,338.40
$1,770.12
--
--
--
--
--
 $3,108.52
Credit Cards
$5,302.78
$5,296.32
--
--
--
--
--
 $10,599.10
AMEX
$91.38
$100.68
--
--
--
--
--
 $192.06
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,394.16
$5,397.00
--
--
--
--
--
 $10,791.16
Adjusted CC Total
$5,394.16
$5,397.00
--
--
--
--
--
 $10,791.16
Total Sales
$6,732.56
$7,167.12
--
--
--
--
--
 $13,899.68
Acutal Over/Short
$-2.61
$-0.48
--
--
--
--
--
 $-3.09
Fish Sales
$225.96
$175.13
--
--
--
--
--
 $401.09
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
--
--
--
--
--
 $12.33
Labor Percentage
15.87%
16.39%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-22 16:31:57