To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-30: Plainview Message:

Planview - Plainview Total Sales: $7,371.05 Day: Thursday Date: 01 / 30 / 2025 ph: 806-291-0260
Tax Exempt:	$ 10	$10.00 - gift card
Actual Over/Short:	$ 0.24	short - Door dash - $243.62
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Written warning for Zakari De La Rosa has been scanned and sent into office....
Maintenance Comments:	n/a
Email Address:	edward

Sent At: 2025-01-31 04:28:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-30: Plainview Message:

Planview - Plainview ph: 806-291-0260
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 27	01 / 28	01 / 29	01 / 30	01 / 31	02 / 01	02 / 02
AM Deposit	$469.16	$508.87	$242.45	$563.52	--	--	--	$1,784.00
PM Deposit	$1,210.22	$1,014.02	$801.97	$1,094.40	--	--	--	$4,120.61
Deposit Total	$1,679.38	$1,522.89	$1,044.42	$1,657.92	--	--	--	$5,904.61
Credit Cards	$4,412.48	$4,205.86	$4,562.82	$5,535.91	--	--	--	$18,717.07
AMEX	$66.38	$0.00	$101.02	$177.22	--	--	--	$344.62
Tax Exempt Sales	$171.00	$0.00	$0.00	$10.00	--	--	--	$181.00
Total Credit Cards	$4,478.86	$4,205.86	$4,663.84	$5,713.13	--	--	--	$19,061.69
Adjusted CC Total	$4,307.86	$4,205.86	$4,663.84	$5,703.13	--	--	--	$18,880.69
Total Sales	$6,158.24	$5,728.75	$5,708.26	$7,371.05	--	--	--	$24,966.30
Acutal Over/Short	$0.56	$0.01	$160.00	$0.24	--	--	--	$160.81
Fish Sales	$206.79	$250.00	$187.52	$0.00	--	--	--	$644.31
Gift Card Sales	$0.00	$0.00	$0.00	$10.00	--	--	--	$10.00
Gift Cards Redeemed	$5.47	$0.00	$0.00	$0.00	--	--	--	$5.47
Labor Percentage	19.17%	20.44%	20.50%	19.03%	--	--	--
Manager	ES	IT	IT	ES/IT	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-31 04:28:50 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 2025-01-30: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $6,760.47 Day: Thursday Date: 01 / 30 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.16	Uber $252.68
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	steve

Sent At: 2025-01-31 04:33:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-30: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac ph: 806-771-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 27	01 / 28	01 / 29	01 / 30	01 / 31	02 / 01	02 / 02
AM Deposit	$414.10	$679.96	$643.73	$342.93	--	--	--	$2,080.72
PM Deposit	$693.00	$446.61	$722.16	$639.02	--	--	--	$2,500.79
Deposit Total	$1,107.10	$1,126.57	$1,365.89	$981.95	--	--	--	$4,581.51
Credit Cards	$4,960.36	$4,724.74	$4,982.15	$5,729.54	--	--	--	$20,396.79
AMEX	$99.85	$32.31	$30.97	$48.98	--	--	--	$212.11
Tax Exempt Sales	$0.00	$130.00	$0.00	$0.00	--	--	--	$130.00
Total Credit Cards	$5,060.21	$4,757.05	$5,013.12	$5,778.52	--	--	--	$20,608.90
Adjusted CC Total	$5,060.21	$4,627.05	$5,013.12	$5,778.52	--	--	--	$20,478.90
Total Sales	$6,167.31	$5,883.62	$6,379.01	$6,760.47	--	--	--	$25,190.41
Acutal Over/Short	$0.01	$0.03	$0.02	$0.16	--	--	--	$0.22
Fish Sales	$198.72	$211.11	$230.82	$214.13	--	--	--	$854.78
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	$17.74	--	--	--	$17.74
Labor Percentage	17.30%	17.40%	16.86%	14.90%	--	--	--
Manager	Steve	KB	KB	Steve	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-31 04:33:01 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 2025-01-30: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $8,370.61 Day: Thursday Date: 01 / 30 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -4.05	No Comment
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Cut a day from Tyrese since he has been asked to bring his schedule and we are having to adjust his schedule repeatedly.
Maintenance Comments:	NA
Email Address:	mark

Sent At: 2025-01-31 05:02:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-30: Lubbock 4th Message:

Lubbock - Lubbock 4th ph: 806-792-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 27	01 / 28	01 / 29	01 / 30	01 / 31	02 / 01	02 / 02
AM Deposit	$980.17	$677.06	$910.61	$1,059.00	--	--	--	$3,626.84
PM Deposit	$847.78	$946.52	$820.83	$959.05	--	--	--	$3,574.18
Deposit Total	$1,827.95	$1,623.58	$1,731.44	$2,018.05	--	--	--	$7,201.02
Credit Cards	$5,422.58	$4,910.72	$6,306.22	$6,310.22	--	--	--	$22,949.74
AMEX	$78.42	$103.70	$71.71	$42.34	--	--	--	$296.17
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Total Credit Cards	$5,501.00	$5,014.42	$6,377.93	$6,352.56	--	--	--	$23,245.91
Adjusted CC Total	$5,501.00	$5,014.42	$6,377.93	$6,352.56	--	--	--	$23,245.91
Total Sales	$7,328.95	$6,638.00	$8,109.37	$8,370.61	--	--	--	$30,446.93
Acutal Over/Short	$-1.22	$0.04	$0.03	$-4.05	--	--	--	$-5.20
Fish Sales	$360.70	$365.00	$285.31	$454.20	--	--	--	$1,465.21
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Gift Cards Redeemed	$40.00	$0.00	$0.00	$0.00	--	--	--	$40.00
Labor Percentage	16.74%	18.43%	13.30%	12.47%	--	--	--
Manager	MR	AGJr.	AGJr.	MR	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-31 05:02:50 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-30: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $7,889.46 Day: Thursday Date: 01 / 30 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Uber and Door Dash $ 1037.04
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Cook Ysidro Rodriguez called in 12:20 today for 4-11 shift he told me he can't come in due to personal reasons and "it was getting bad" I asked him what was going on I need a cook tonight and he said he can't talk about it. Told him that stuff happens but you can't use your life as a reason to miss work. Sent this in and he was Terminated removed him from schedule
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-01-31 05:25:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-30: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 27	01 / 28	01 / 29	01 / 30	01 / 31	02 / 01	02 / 02
AM Deposit	$502.30	$820.47	$765.90	$764.39	--	--	--	$2,853.06
PM Deposit	$848.67	$670.12	$509.59	$833.40	--	--	--	$2,861.78
Deposit Total	$1,350.97	$1,490.59	$1,275.49	$1,597.79	--	--	--	$5,714.84
Credit Cards	$3,913.97	$4,957.37	$5,301.33	$6,262.60	--	--	--	$20,435.27
AMEX	$60.03	$82.65	$179.93	$29.07	--	--	--	$351.68
Tax Exempt Sales	$0.00	$196.12	$7.50	$0.00	--	--	--	$203.62
Total Credit Cards	$3,974.00	$5,040.02	$5,481.26	$6,291.67	--	--	--	$20,786.95
Adjusted CC Total	$3,974.00	$4,843.90	$5,473.76	$6,291.67	--	--	--	$20,583.33
Total Sales	$5,324.97	$6,530.61	$6,756.75	$7,889.46	--	--	--	$26,501.79
Acutal Over/Short	$0.00	$0.33	$0.54	$0.00	--	--	--	$0.87
Fish Sales	$262.49	$232.38	$130.09	$246.59	--	--	--	$871.55
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Labor Percentage	18.35%	15.13%	13.21%	9.97%	--	--	--
Manager	KB	RR	RR	KB	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-31 05:25:14 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-29: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $6,872.43 Day: Wednesday Date: 01 / 29 / 2025 ph: 806-748-5226
Tax Exempt:	$ 7.5	VA 7.50
Actual Over/Short:	$ 0.54	invoice # 1234266Door Dash Uber - 385.19
CEFS Invoices:	$ 7562.4
Customer Comments:	NA
Employee Comments:	Marla brought doctor note .
Maintenance Comments:	Joe came took the duck light with him when he came . The light next to it is out .
Email Address:	cheryl

Sent At: 2025-01-31 22:47:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-29: Lubbock 82nd Message:

Lubbock - Lubbock 82nd ph: 806-748-5226
	MON	TUE	WED	THU	FRI	SAT	SUN	TOTALS
Date	01 / 27	01 / 28	01 / 29	01 / 30	01 / 31	02 / 01	02 / 02
AM Deposit	$502.30	$820.47	$881.58	$764.39	--	--	--	$2,968.74
PM Deposit	$848.67	$670.12	$509.59	$833.40	--	--	--	$2,861.78
Deposit Total	$1,350.97	$1,490.59	$1,391.17	$1,597.79	--	--	--	$5,830.52
Credit Cards	$3,913.97	$4,957.37	$5,301.33	$6,262.60	--	--	--	$20,435.27
AMEX	$60.03	$82.65	$179.93	$29.07	--	--	--	$351.68
Tax Exempt Sales	$0.00	$196.12	$7.50	$0.00	--	--	--	$203.62
Total Credit Cards	$3,974.00	$5,040.02	$5,481.26	$6,291.67	--	--	--	$20,786.95
Adjusted CC Total	$3,974.00	$4,843.90	$5,473.76	$6,291.67	--	--	--	$20,583.33
Total Sales	$5,324.97	$6,530.61	$6,872.43	$7,889.46	--	--	--	$26,617.47
Acutal Over/Short	$0.00	$0.33	$0.54	$0.00	--	--	--	$0.87
Fish Sales	$262.49	$232.38	$130.09	$246.59	--	--	--	$871.55
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Gift Cards Redeemed	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Labor Percentage	18.35%	15.13%	13.21%	9.97%	--	--	--
Manager	KB	RR	RR	KB	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-31 22:47:39