To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-26: Plainview Message:
Planview - Plainview
Total Sales: $6,577.80
   Date: 01 / 26 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.77 over - Door Dash -$410.36
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed times for Isabel Trevino and Zakari De La Rosa both did not clock in......Malakai Aragon called in at 2 for his 5-C shift is sick was told to bring in doctor's note upon return to work.....
Maintenance Comments: N/A
Email Address: edward
Sent At: 2025-01-27 04:23:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-26: 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
$466.86
$529.48
$632.28
$618.74
$805.65
$4,011.86
PM Deposit
$907.90
$1,047.90
$1,058.79
$1,063.56
$1,191.15
$707.53
$912.61
$6,889.44
Deposit Total
$1,399.58
$1,515.07
$1,525.65
$1,593.04
$1,823.43
$1,326.27
$1,718.26
$10,901.30
Credit Cards
$3,233.07
$3,549.25
$5,144.49
$5,971.65
$8,631.35
$4,664.89
$4,805.75
$36,000.45
AMEX
$82.60
$0.00
$75.52
$112.05
$0.00
$87.78
$53.79
$411.74
Tax Exempt Sales
$0.00
$122.48
$0.00
$536.39
$1,393.03
$140.00
$0.00
$2,191.90
Total Credit Cards
$3,315.67
$3,549.25
$5,220.01
$6,083.70
$8,631.35
$4,752.67
$4,859.54
$36,412.19
Adjusted CC Total
$3,315.67
$3,426.77
$5,220.01
$5,547.31
$7,238.32
$4,612.67
$4,859.54
$34,220.29
Total Sales
$4,715.25
$5,064.32
$6,745.66
$7,676.74
$10,454.78
$6,078.94
$6,577.80
$47,313.49
Acutal Over/Short
$0.58
$0.00
$0.00
$0.39
$0.00
$0.01
$0.77
$1.75
Fish Sales
$204.42
$299.02
$220.87
$234.18
$391.26
$253.92
$303.50
$1,907.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$2.81
$5.19
$4.11
$10.27
$0.00
$19.32
$41.70
Labor Percentage
21.60%
23.04%
16.58%
14.46%
14.05%
18.76%
16.73%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:23:43 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-26: 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
$466.86
$529.48
$632.28
$618.74
$805.65
$4,011.86
PM Deposit
$907.90
$1,047.90
$1,058.79
$1,063.56
$1,191.15
$707.53
$912.61
$6,889.44
Deposit Total
$1,399.58
$1,515.07
$1,525.65
$1,593.04
$1,823.43
$1,326.27
$1,718.26
$10,901.30
Credit Cards
$3,233.07
$3,549.25
$5,144.49
$5,971.65
$8,631.35
$4,664.89
$4,805.75
$36,000.45
AMEX
$82.60
$0.00
$75.52
$112.05
$0.00
$87.78
$53.79
$411.74
Tax Exempt Sales
$0.00
$122.48
$0.00
$536.39
$1,393.03
$140.00
$0.00
$2,191.90
Total Credit Cards
$3,315.67
$3,549.25
$5,220.01
$6,083.70
$8,631.35
$4,752.67
$4,859.54
$36,412.19
Adjusted CC Total
$3,315.67
$3,426.77
$5,220.01
$5,547.31
$7,238.32
$4,612.67
$4,859.54
$34,220.29
Total Sales
$4,715.25
$5,064.32
$6,745.66
$7,676.74
$10,454.78
$6,078.94
$6,577.80
$47,313.49
Acutal Over/Short
$0.58
$0.00
$0.00
$0.39
$0.00
$0.01
$0.77
$1.75
Fish Sales
$204.42
$299.02
$220.87
$234.18
$391.26
$253.92
$303.50
$1,907.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$2.81
$5.19
$4.11
$10.27
$0.00
$19.32
$41.70
Labor Percentage
21.60%
23.04%
16.58%
14.46%
14.05%
18.76%
16.73%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:23:44 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 2025-01-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,482.91
   Date: 01 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Uber $277.43
CEFS Invoices: $ 0
Customer Comments: Some lady refused to come back and get her 7 spicy or a refund. She lived all the way out on 102nd.
Employee Comments: Steven Ortiz viewed the video footage of the 3 guys with guns outside north drivethru door. Steven took screen shots. He has a police line up viewing Tuesday.
Maintenance Comments: Polo fixed the left tea brewer. Drive thru pack printer is not printing outside of the middle. Rich came in and fixed it.
Email Address: steve
Sent At: 2025-01-27 04:42:43 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,509.78
   Date: 01 / 26 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 Sales Report says deposit is 4.30 short the no drawers were short and cash payments show correct Deposit
Actual Over/Short: $ -4.3 Uber and Door Dash $ 946.01
CEFS Invoices: $ 0
Customer Comments: Did a refund for a women first she ordered an #8 family meal and #25 family paid and got the food as she was leaving she got a call from her husband and he told her that they didn't need two family meals anymore because "a lot of people left there house" and she returned the 25 meal and to extra family sides of fries right after she was leaving with the order
Employee Comments: Destinee Ferrazas was 12 late for 5-11 shift warning given
Maintenance Comments: Need paper for adding machine
Email Address: kyren
Sent At: 2025-01-27 04:44:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-26: 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
$742.56
$511.25
$907.04
$644.90
$1,050.21
$5,452.15
PM Deposit
$706.97
$688.14
$838.58
$1,058.44
$1,259.69
$798.61
$599.46
$5,949.89
Deposit Total
$1,652.22
$1,339.08
$1,581.14
$1,569.69
$2,166.73
$1,443.51
$1,649.67
$11,402.04
Credit Cards
$5,915.56
$4,651.56
$5,275.46
$5,324.24
$6,065.52
$5,187.42
$5,738.24
$38,158.00
AMEX
$59.04
$67.29
$115.54
$106.71
$0.00
$36.20
$121.87
$506.65
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$356.25
$0.00
$0.00
$371.25
Total Credit Cards
$5,974.60
$4,718.85
$5,391.00
$5,430.95
$6,065.52
$5,223.62
$5,860.11
$38,664.65
Adjusted CC Total
$5,974.60
$4,718.85
$5,376.00
$5,430.95
$5,709.27
$5,223.62
$5,860.11
$38,293.40
Total Sales
$7,626.82
$6,057.93
$6,972.14
$7,000.64
$8,232.25
$6,667.13
$7,509.78
$50,066.69
Acutal Over/Short
$0.00
$-0.35
$-0.51
$0.00
$0.00
$1.68
$-4.30
$-3.48
Fish Sales
$163.45
$342.59
$177.14
$345.17
$475.46
$177.14
$132.87
$1,813.82
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
11.56%
14.55%
13.02%
10.68%
12.76%
14.25%
12.99%
Manager
KB
RR
RR
KB
RR/KK
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:44:05 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-01-26: 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
$742.56
$511.25
$907.04
$644.90
$1,050.21
$5,452.15
PM Deposit
$706.97
$688.14
$838.58
$1,058.44
$1,259.69
$798.61
$599.46
$5,949.89
Deposit Total
$1,652.22
$1,339.08
$1,581.14
$1,569.69
$2,166.73
$1,443.51
$1,649.67
$11,402.04
Credit Cards
$5,915.56
$4,651.56
$5,275.46
$5,324.24
$6,065.52
$5,187.42
$5,738.24
$38,158.00
AMEX
$59.04
$67.29
$115.54
$106.71
$0.00
$36.20
$121.87
$506.65
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$356.25
$0.00
$0.00
$371.25
Total Credit Cards
$5,974.60
$4,718.85
$5,391.00
$5,430.95
$6,065.52
$5,223.62
$5,860.11
$38,664.65
Adjusted CC Total
$5,974.60
$4,718.85
$5,376.00
$5,430.95
$5,709.27
$5,223.62
$5,860.11
$38,293.40
Total Sales
$7,626.82
$6,057.93
$6,972.14
$7,000.64
$8,232.25
$6,667.13
$7,509.78
$50,066.69
Acutal Over/Short
$0.00
$-0.35
$-0.51
$0.00
$0.00
$1.68
$-4.30
$-3.48
Fish Sales
$163.45
$342.59
$177.14
$345.17
$475.46
$177.14
$132.87
$1,813.82
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
11.56%
14.55%
13.02%
10.68%
12.76%
14.25%
12.99%
Manager
KB
RR
RR
KB
RR/KK
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:44:06 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 2025-01-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,357.43
   Date: 01 / 26 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.73 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Cutting Tyrese Smith to 3 days. Albert Mosely NCNS removed from schedule he was training for Cook...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-01-27 04:48:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-26: 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
$877.82
$917.04
$924.04
$680.16
$934.18
$5,991.76
PM Deposit
$551.63
$898.37
$838.48
$705.05
$768.75
$936.67
$979.20
$5,678.15
Deposit Total
$1,338.40
$1,770.12
$1,716.30
$1,622.09
$1,692.79
$1,616.83
$1,913.38
$11,669.91
Credit Cards
$5,302.78
$5,296.32
$5,345.23
$6,393.85
$7,743.41
$7,105.97
$6,346.41
$43,533.97
AMEX
$91.38
$100.68
$44.34
$111.55
$75.75
$294.90
$97.64
$816.24
Tax Exempt Sales
$0.00
$0.00
$25.00
$167.89
$0.00
$0.00
$0.00
$192.89
Total Credit Cards
$5,394.16
$5,397.00
$5,389.57
$6,505.40
$7,819.16
$7,400.87
$6,444.05
$44,350.21
Adjusted CC Total
$5,394.16
$5,397.00
$5,364.57
$6,337.51
$7,819.16
$7,400.87
$6,444.05
$44,157.32
Total Sales
$6,732.56
$7,167.12
$7,105.87
$8,127.49
$9,511.95
$9,017.70
$8,357.43
$56,020.12
Acutal Over/Short
$-2.61
$-0.48
$-0.50
$-1.10
$-0.22
$-0.99
$0.73
$-5.17
Fish Sales
$225.96
$175.13
$359.87
$472.01
$484.56
$349.70
$463.33
$2,530.56
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
$10.00
$0.00
$0.00
$22.33
Labor Percentage
15.87%
16.39%
16.86%
11.99%
13.11%
12.93%
15.01%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:48:49 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 Week 2025-01-26: 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
$877.82
$917.04
$924.04
$680.16
$934.18
$5,991.76
PM Deposit
$551.63
$898.37
$838.48
$705.05
$768.75
$936.67
$979.20
$5,678.15
Deposit Total
$1,338.40
$1,770.12
$1,716.30
$1,622.09
$1,692.79
$1,616.83
$1,913.38
$11,669.91
Credit Cards
$5,302.78
$5,296.32
$5,345.23
$6,393.85
$7,743.41
$7,105.97
$6,346.41
$43,533.97
AMEX
$91.38
$100.68
$44.34
$111.55
$75.75
$294.90
$97.64
$816.24
Tax Exempt Sales
$0.00
$0.00
$25.00
$167.89
$0.00
$0.00
$0.00
$192.89
Total Credit Cards
$5,394.16
$5,397.00
$5,389.57
$6,505.40
$7,819.16
$7,400.87
$6,444.05
$44,350.21
Adjusted CC Total
$5,394.16
$5,397.00
$5,364.57
$6,337.51
$7,819.16
$7,400.87
$6,444.05
$44,157.32
Total Sales
$6,732.56
$7,167.12
$7,105.87
$8,127.49
$9,511.95
$9,017.70
$8,357.43
$56,020.12
Acutal Over/Short
$-2.61
$-0.48
$-0.50
$-1.10
$-0.22
$-0.99
$0.73
$-5.17
Fish Sales
$225.96
$175.13
$359.87
$472.01
$484.56
$349.70
$463.33
$2,530.56
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
$10.00
$0.00
$0.00
$22.33
Labor Percentage
15.87%
16.39%
16.86%
11.99%
13.11%
12.93%
15.01%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:48:50 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 2025-01-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,482.91
   Date: 01 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Uber $277.43
CEFS Invoices: $ 0
Customer Comments: Some lady refused to come back and get her 7 spicy or a refund. She lived all the way out on 102nd.
Employee Comments: Steven Ortiz viewed the video footage of the 3 guys with guns outside north drivethru door. Steven took screen shots. He has a police line up viewing Tuesday.
Maintenance Comments: Polo fixed the left tea brewer. Drive thru pack printer is not printing outside of the middle. Rich came in and fixed it.
Email Address: steve
Sent At: 2025-01-27 04:51:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-26: 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
$430.78
$463.10
$342.92
$481.70
$581.00
$3,340.91
PM Deposit
$595.95
$598.76
$400.77
$811.92
$693.77
$932.30
$543.08
$4,576.55
Deposit Total
$1,286.87
$949.25
$831.55
$1,275.02
$1,036.69
$1,414.00
$1,124.08
$7,917.46
Credit Cards
$4,367.48
$4,980.22
$6,520.81
$5,071.68
$5,957.29
$6,498.35
$6,235.33
$39,631.16
AMEX
$63.24
$152.20
$253.92
$194.43
$143.64
$206.26
$123.50
$1,137.19
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$310.00
$0.00
$764.50
Total Credit Cards
$4,430.72
$5,132.42
$6,774.73
$5,266.11
$6,100.93
$6,704.61
$6,358.83
$40,768.35
Adjusted CC Total
$4,430.72
$5,132.42
$6,327.73
$5,266.11
$6,093.43
$6,394.61
$6,358.83
$40,003.85
Total Sales
$5,717.59
$6,081.67
$7,606.28
$6,541.13
$7,137.62
$8,118.61
$7,482.91
$48,685.81
Acutal Over/Short
$0.14
$-0.68
$-0.06
$0.01
$-0.01
$0.00
$0.06
$-0.54
Fish Sales
$184.23
$136.68
$305.46
$295.36
$287.21
$311.43
$311.14
$1,831.51
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
Labor Percentage
0.00%
15.00%
13.00%
13.90%
15.10%
14.00%
15.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:51:43 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 Week 2025-01-26: 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
$430.78
$463.10
$342.92
$481.70
$581.00
$3,340.91
PM Deposit
$595.95
$598.76
$400.77
$811.92
$693.77
$932.30
$543.08
$4,576.55
Deposit Total
$1,286.87
$949.25
$831.55
$1,275.02
$1,036.69
$1,414.00
$1,124.08
$7,917.46
Credit Cards
$4,367.48
$4,980.22
$6,520.81
$5,071.68
$5,957.29
$6,498.35
$6,235.33
$39,631.16
AMEX
$63.24
$152.20
$253.92
$194.43
$143.64
$206.26
$123.50
$1,137.19
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$310.00
$0.00
$764.50
Total Credit Cards
$4,430.72
$5,132.42
$6,774.73
$5,266.11
$6,100.93
$6,704.61
$6,358.83
$40,768.35
Adjusted CC Total
$4,430.72
$5,132.42
$6,327.73
$5,266.11
$6,093.43
$6,394.61
$6,358.83
$40,003.85
Total Sales
$5,717.59
$6,081.67
$7,606.28
$6,541.13
$7,137.62
$8,118.61
$7,482.91
$48,685.81
Acutal Over/Short
$0.14
$-0.68
$-0.06
$0.01
$-0.01
$0.00
$0.06
$-0.54
Fish Sales
$184.23
$136.68
$305.46
$295.36
$287.21
$311.43
$311.14
$1,831.51
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
Labor Percentage
0.00%
15.00%
13.00%
13.90%
15.10%
14.00%
15.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-27 04:51:44 To: Subject: Message: Sent At: 2025-01-27 10:28:26