To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$695.02
$688.16
--
--
--
--
--
 $1,383.18
PM Deposit
$740.45
$920.70
--
--
--
--
--
 $1,661.15
Deposit Total
$1,435.47
$1,608.86
--
--
--
--
--
 $3,044.33
Credit Cards
$5,428.48
$5,148.80
--
--
--
--
--
 $10,577.28
AMEX
$72.31
$151.53
--
--
--
--
--
 $223.84
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,500.79
$5,300.33
--
--
--
--
--
 $10,801.12
Adjusted CC Total
$5,500.79
$5,300.33
--
--
--
--
--
 $10,801.12
Total Sales
$6,936.26
$6,909.19
--
--
--
--
--
 $13,845.45
Acutal Over/Short
$0.01
$-0.70
--
--
--
--
--
 $-0.69
Fish Sales
$445.88
$317.50
--
--
--
--
--
 $763.38
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$20.76
--
--
--
--
--
 $20.76
Labor Percentage
17.65%
19.24%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 04:24:00 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,909.19
   Date: 02 / 04 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.7 Doordash / Uber - $635.62
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Aracelie Ybarra was a NCNS for her 11-5 shift removed from schedule
Maintenance Comments: Cleaned mash/gravy area
Email Address: albert
Sent At: 2025-02-05 04:24:00 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-04: Plainview Message:
Planview - Plainview
Total Sales: $7,141.14
   Date: 02 / 04 / 2025  
ph: 806-291-0260
Tax Exempt: $ 294.5 Lubbock High - 294.50 - Paid
Actual Over/Short: $ 0.93 over - Door dash -197.27
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: The arm on batter machine fell off switched batter machine with spare one in shed....
Email Address: edward
Sent At: 2025-02-05 04:26:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$652.92
$390.20
--
--
--
--
--
 $1,043.12
PM Deposit
$1,452.76
$956.18
--
--
--
--
--
 $2,408.94
Deposit Total
$2,105.68
$1,346.38
--
--
--
--
--
 $3,452.06
Credit Cards
$4,902.64
$5,714.67
--
--
--
--
--
 $10,617.31
AMEX
$78.32
$80.09
--
--
--
--
--
 $158.41
Tax Exempt Sales
$204.83
$294.50
--
--
--
--
--
 $499.33
Total Credit Cards
$4,980.96
$5,794.76
--
--
--
--
--
 $10,775.72
Adjusted CC Total
$4,776.13
$5,500.26
--
--
--
--
--
 $10,276.39
Total Sales
$7,086.64
$7,141.14
--
--
--
--
--
 $14,227.78
Acutal Over/Short
$0.78
$0.93
--
--
--
--
--
 $1.71
Fish Sales
$283.86
$227.96
--
--
--
--
--
 $511.82
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
--
--
--
--
--
 $7.84
Labor Percentage
17.15%
18.16%
--
--
--
--
--
Manager
ES
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 04:26:14 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 2025-02-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,239.35
   Date: 02 / 04 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.75 Uber/Doordash: 117.54
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-02-05 04:27:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$500.51
$626.64
--
--
--
--
--
 $1,127.15
PM Deposit
$587.21
$683.85
--
--
--
--
--
 $1,271.06
Deposit Total
$1,087.72
$1,310.49
--
--
--
--
--
 $2,398.21
Credit Cards
$5,005.80
$4,909.48
--
--
--
--
--
 $9,915.28
AMEX
$141.95
$19.38
--
--
--
--
--
 $161.33
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,147.75
$4,928.86
--
--
--
--
--
 $10,076.61
Adjusted CC Total
$5,147.75
$4,928.86
--
--
--
--
--
 $10,076.61
Total Sales
$6,235.47
$6,239.35
--
--
--
--
--
 $12,474.82
Acutal Over/Short
$-0.03
$-0.75
--
--
--
--
--
 $-0.78
Fish Sales
$215.91
$174.84
--
--
--
--
--
 $390.75
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$32.87
--
--
--
--
--
 $32.87
Labor Percentage
17.30%
14.80%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 04:27:23 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 2025-02-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,239.35
   Date: 02 / 04 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.75 Uber/Doordash: 117.54
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: Took 2 small fryers to 82nd for welding.....
Email Address: rich
Sent At: 2025-02-05 04:31:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$500.51
$626.64
--
--
--
--
--
 $1,127.15
PM Deposit
$587.21
$683.85
--
--
--
--
--
 $1,271.06
Deposit Total
$1,087.72
$1,310.49
--
--
--
--
--
 $2,398.21
Credit Cards
$5,005.80
$4,909.48
--
--
--
--
--
 $9,915.28
AMEX
$141.95
$19.38
--
--
--
--
--
 $161.33
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,147.75
$4,928.86
--
--
--
--
--
 $10,076.61
Adjusted CC Total
$5,147.75
$4,928.86
--
--
--
--
--
 $10,076.61
Total Sales
$6,235.47
$6,239.35
--
--
--
--
--
 $12,474.82
Acutal Over/Short
$-0.03
$-0.75
--
--
--
--
--
 $-0.78
Fish Sales
$215.91
$174.84
--
--
--
--
--
 $390.75
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$32.87
--
--
--
--
--
 $32.87
Labor Percentage
17.30%
14.80%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 04:31:45 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,904.71
   Date: 02 / 04 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1.42 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jenny called at 2 said her sister has Covid. And she was going to get tested because she didn't fill good . D'Nathan Moses was 26 min late write in yellow bag.
Maintenance Comments: Soft Scrub for bathrooms .Tonight girls bathroom had bad smell like sewer.
Email Address: rita
Sent At: 2025-02-05 05:07:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
$894.05
--
--
--
--
--
 $1,795.02
PM Deposit
$573.65
$497.11
--
--
--
--
--
 $1,070.76
Deposit Total
$1,474.62
$1,391.16
--
--
--
--
--
 $2,865.78
Credit Cards
$4,507.43
$4,488.82
--
--
--
--
--
 $8,996.25
AMEX
$127.36
$24.73
--
--
--
--
--
 $152.09
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,634.79
$4,513.55
--
--
--
--
--
 $9,148.34
Adjusted CC Total
$4,619.79
$4,513.55
--
--
--
--
--
 $9,133.34
Total Sales
$6,109.41
$5,904.71
--
--
--
--
--
 $12,014.12
Acutal Over/Short
$0.00
$1.42
--
--
--
--
--
 $1.42
Fish Sales
$183.71
$217.08
--
--
--
--
--
 $400.79
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.98%
10.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 05:07:16 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,904.74
   Date: 02 / 04 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1.42 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jenny called at 2 said her sister has Covid. And she was going to get tested because she didn't fill good . D'Nathan Moses was 26 min late write in yellow bag.
Maintenance Comments: Soft Scrub for bathrooms .Tonight girls bathroom had bad smell like sewer.
Email Address: rita
Sent At: 2025-02-05 16:38:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
$894.05
--
--
--
--
--
 $1,795.02
PM Deposit
$573.65
$497.14
--
--
--
--
--
 $1,070.79
Deposit Total
$1,474.62
$1,391.19
--
--
--
--
--
 $2,865.81
Credit Cards
$4,507.43
$4,488.82
--
--
--
--
--
 $8,996.25
AMEX
$127.36
$24.73
--
--
--
--
--
 $152.09
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,634.79
$4,513.55
--
--
--
--
--
 $9,148.34
Adjusted CC Total
$4,619.79
$4,513.55
--
--
--
--
--
 $9,133.34
Total Sales
$6,109.41
$5,904.74
--
--
--
--
--
 $12,014.15
Acutal Over/Short
$0.00
$1.42
--
--
--
--
--
 $1.42
Fish Sales
$183.71
$217.08
--
--
--
--
--
 $400.79
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.98%
10.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-05 16:38:29 To: Subject: Message: Sent At: 2025-02-05 18:29:04