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 2025-01-31: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,624.31
   Date: 01 / 31 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.18 Doordash / Uber - $586.95
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Aracelie Ybarra had an anxiety attack and had to leave at 1:31pm for her 11-5 shift
Maintenance Comments: Cleaned back of fryersGoing to need a matt for backwash
Email Address: albert
Sent At: 2025-02-01 04:18:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-31: 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
$753.25
--
--
 $4,380.09
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
--
--
 $4,622.40
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
--
--
 $9,002.49
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
--
--
 $30,772.58
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
--
--
 $296.17
Tax Exempt Sales
$0.00
$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
$7,822.84
--
--
 $31,068.75
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
--
--
 $31,068.75
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
--
--
 $40,071.24
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
--
--
 $-5.38
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
--
--
 $1,926.16
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
--
--
 $50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-01 04:18:50 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 2025-01-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,840.42
   Date: 01 / 31 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.02 Uber $246.85
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Leon said he is painting the closet Monday at 5 am.. I will box up the shelves Sunday night.
Email Address: steve
Sent At: 2025-02-01 04:36:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-31: 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
$623.58
--
--
 $2,704.30
PM Deposit
$693.00
$446.61
$722.16
$639.02
$1,055.85
--
--
 $3,556.64
Deposit Total
$1,107.10
$1,126.57
$1,365.89
$981.95
$1,679.43
--
--
 $6,260.94
Credit Cards
$4,960.36
$4,724.74
$4,982.15
$5,729.54
$6,085.26
--
--
 $26,482.05
AMEX
$99.85
$32.31
$30.97
$48.98
$75.73
--
--
 $287.84
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
--
--
 $137.50
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
$5,778.52
$6,160.99
--
--
 $26,769.89
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
$5,778.52
$6,153.49
--
--
 $26,632.39
Total Sales
$6,167.31
$5,883.62
$6,379.01
$6,760.47
$7,840.42
--
--
 $33,030.83
Acutal Over/Short
$0.01
$0.03
$0.02
$0.16
$0.02
--
--
 $0.24
Fish Sales
$198.72
$211.11
$230.82
$214.13
$340.50
--
--
 $1,195.28
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$17.74
$0.00
--
--
 $17.74
Labor Percentage
17.30%
17.40%
16.86%
14.90%
13.10%
--
--
Manager
Steve
KB
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-01 04:36:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-31: Plainview Message:
Planview - Plainview
Total Sales: $8,381.65
   Date: 01 / 31 / 2025  
ph: 806-291-0260
Tax Exempt: $ 81.03 Tulia Methodist Church PAID...
Actual Over/Short: $ 40.54 Doordash Sales $537.67...short Chamber of Commerce...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: belt for fryer...water cups...one outlet from the fryers needs to be replaced...
Email Address: ivan
Sent At: 2025-02-01 05:28:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-31: 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
$373.51
--
--
 $2,157.51
PM Deposit
$1,210.22
$1,014.02
$801.97
$1,094.40
$1,464.49
--
--
 $5,585.10
Deposit Total
$1,679.38
$1,522.89
$1,044.42
$1,657.92
$1,838.00
--
--
 $7,742.61
Credit Cards
$4,412.48
$4,205.86
$4,562.82
$5,535.91
$6,421.59
--
--
 $25,138.66
AMEX
$66.38
$0.00
$101.02
$177.22
$122.06
--
--
 $466.68
Tax Exempt Sales
$171.00
$0.00
$0.00
$10.00
$81.03
--
--
 $262.03
Total Credit Cards
$4,478.86
$4,205.86
$4,663.84
$5,713.13
$6,543.65
--
--
 $25,605.34
Adjusted CC Total
$4,307.86
$4,205.86
$4,663.84
$5,703.13
$6,462.62
--
--
 $25,343.31
Total Sales
$6,158.24
$5,728.75
$5,708.26
$7,371.05
$8,381.65
--
--
 $33,347.95
Acutal Over/Short
$0.56
$0.01
$160.00
$0.24
$40.54
--
--
 $201.35
Fish Sales
$206.79
$250.00
$187.52
$276.96
$380.83
--
--
 $1,302.10
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
--
--
 $10.00
Gift Cards Redeemed
$5.47
$0.00
$0.00
$0.00
$20.00
--
--
 $25.47
Labor Percentage
19.17%
20.44%
20.50%
19.03%
17.02%
--
--
Manager
ES
IT
IT
ES/IT
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-01 05:28:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-31: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,296.90
   Date: 01 / 31 / 2025  
ph: 806-748-5226
Tax Exempt: $ 480 Amarillo High 472.50VA -7.50
Actual Over/Short: $ -0.07 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Gabriel Hernandez came to work at 4 worked. About 5:20 couldn't find him. Gabriel just left. Jeremiah Reyes did a no call no show for his 5 clock shift.
Maintenance Comments: Amarillo High Cater today - They did pay
Email Address: rita
Sent At: 2025-02-01 05:53:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-31: 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
$916.16
--
--
 $3,884.90
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
--
--
 $3,448.90
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
--
--
 $7,333.80
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
--
--
 $27,171.23
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
--
--
 $409.34
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
--
--
 $683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
--
--
 $27,580.57
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
--
--
 $26,896.95
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
--
--
 $34,914.37
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
--
--
 $0.80
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
--
--
 $1,382.73
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$16.23
--
--
 $16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
--
--
Manager
KB
RR
RR
KB
RR/KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-01 05:53:22 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-31: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,296.90
   Date: 01 / 31 / 2025  
ph: 806-748-5226
Tax Exempt: $ 480 Amarillo High 472.50VA -7.50
Actual Over/Short: $ -0.07 Door Dash -498.82
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Gabriel Hernandez came to work at 4 worked. About 5:20 couldn't find him. Gabriel just left. Jeremiah Reyes did a no call no show for his 5 clock shift.
Maintenance Comments: Amarillo High Cater today - They did pay
Email Address: rita
Sent At: 2025-02-01 05:57:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-31: 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
$916.16
--
--
 $3,884.90
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
--
--
 $3,448.90
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
--
--
 $7,333.80
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
--
--
 $27,171.23
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
--
--
 $409.34
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
--
--
 $683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
--
--
 $27,580.57
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
--
--
 $26,896.95
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
--
--
 $34,914.37
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
--
--
 $0.80
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
--
--
 $1,382.73
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$16.23
--
--
 $16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
--
--
Manager
KB
RR
RR
KB
RR/KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-01 05:57:16 To: Subject: Message: Sent At: 2025-02-01 20:41:19