To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,699.32
   Date: 02 / 05 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.08 Invoice #1234840 - $10436.45Doordash / Uber - $773.67
CEFS Invoices: $ 10436.5
Customer Comments: NA
Employee Comments: Sean Fitzgerald went home at 5:04 for his 3-11 shift he broke out all over his body
Maintenance Comments: Cleaned side fryers
Email Address: albert
Sent At: 2025-02-06 04:19:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-05: 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
$935.96
--
--
--
--
 $2,319.14
PM Deposit
$740.45
$920.70
$940.29
--
--
--
--
 $2,601.44
Deposit Total
$1,435.47
$1,608.86
$1,876.25
--
--
--
--
 $4,920.58
Credit Cards
$5,428.48
$5,148.80
$5,794.68
--
--
--
--
 $16,371.96
AMEX
$72.31
$151.53
$28.39
--
--
--
--
 $252.23
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,500.79
$5,300.33
$5,823.07
--
--
--
--
 $16,624.19
Adjusted CC Total
$5,500.79
$5,300.33
$5,823.07
--
--
--
--
 $16,624.19
Total Sales
$6,936.26
$6,909.19
$7,699.32
--
--
--
--
 $21,544.77
Acutal Over/Short
$0.01
$-0.70
$-0.08
--
--
--
--
 $-0.77
Fish Sales
$445.88
$317.50
$390.02
--
--
--
--
 $1,153.40
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$20.76
$0.00
--
--
--
--
 $20.76
Labor Percentage
17.65%
19.24%
16.14%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-06 04:19:05 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 2025-02-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,170.92
   Date: 02 / 05 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.62 02/04/25 Invoice #:1234850Doordash: 57.15
CEFS Invoices: $ 6889.21
Customer Comments: none
Employee Comments: none
Maintenance Comments: Left water dispenser leaking from the bottom...........
Email Address: katherine
Sent At: 2025-02-06 04:21:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-05: 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
$378.10
--
--
--
--
 $1,505.25
PM Deposit
$587.21
$683.85
$494.61
--
--
--
--
 $1,765.67
Deposit Total
$1,087.72
$1,310.49
$872.71
--
--
--
--
 $3,270.92
Credit Cards
$5,005.80
$4,909.48
$4,191.65
--
--
--
--
 $14,106.93
AMEX
$141.95
$19.38
$106.56
--
--
--
--
 $267.89
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,147.75
$4,928.86
$4,298.21
--
--
--
--
 $14,374.82
Adjusted CC Total
$5,147.75
$4,928.86
$4,298.21
--
--
--
--
 $14,374.82
Total Sales
$6,235.47
$6,239.35
$5,170.92
--
--
--
--
 $17,645.74
Acutal Over/Short
$-0.03
$-0.75
$0.62
--
--
--
--
 $-0.16
Fish Sales
$215.91
$174.84
$141.07
--
--
--
--
 $531.82
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$32.87
$0.00
--
--
--
--
 $32.87
Labor Percentage
17.30%
14.80%
20.00%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-06 04:21:15 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 2025-02-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,170.92
   Date: 02 / 05 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.62 02/04/25 Invoice #:1234850Doordash: 57.15
CEFS Invoices: $ 6889.21
Customer Comments: none
Employee Comments: none
Maintenance Comments: Left water dispenser leaking from the bottom...........
Email Address: katherine
Sent At: 2025-02-06 04:25:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-05: 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
$378.10
--
--
--
--
 $1,505.25
PM Deposit
$587.21
$683.85
$494.61
--
--
--
--
 $1,765.67
Deposit Total
$1,087.72
$1,310.49
$872.71
--
--
--
--
 $3,270.92
Credit Cards
$5,005.80
$4,909.48
$4,191.65
--
--
--
--
 $14,106.93
AMEX
$141.95
$19.38
$106.56
--
--
--
--
 $267.89
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,147.75
$4,928.86
$4,298.21
--
--
--
--
 $14,374.82
Adjusted CC Total
$5,147.75
$4,928.86
$4,298.21
--
--
--
--
 $14,374.82
Total Sales
$6,235.47
$6,239.35
$5,170.92
--
--
--
--
 $17,645.74
Acutal Over/Short
$-0.03
$-0.75
$0.62
--
--
--
--
 $-0.16
Fish Sales
$215.91
$174.84
$141.07
--
--
--
--
 $531.82
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$32.87
$0.00
--
--
--
--
 $32.87
Labor Percentage
17.30%
14.80%
20.00%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-06 04:25:22 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-05: Plainview Message:
Planview - Plainview
Total Sales: $7,733.02
   Date: 02 / 05 / 2025  
ph: 806-291-0260
Tax Exempt: $ 116.86 SCU PAID...
Actual Over/Short: $ 0.74 short...Doordash Sales $317.67...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-02-06 04:40:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-05: 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
$377.77
--
--
--
--
 $1,420.89
PM Deposit
$1,452.76
$956.18
$1,344.26
--
--
--
--
 $3,753.20
Deposit Total
$2,105.68
$1,346.38
$1,722.03
--
--
--
--
 $5,174.09
Credit Cards
$4,902.64
$5,714.67
$5,874.44
--
--
--
--
 $16,491.75
AMEX
$78.32
$80.09
$136.55
--
--
--
--
 $294.96
Tax Exempt Sales
$204.83
$294.50
$116.86
--
--
--
--
 $616.19
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
--
--
--
--
 $16,786.71
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
--
--
--
--
 $16,170.52
Total Sales
$7,086.64
$7,141.14
$7,733.02
--
--
--
--
 $21,960.80
Acutal Over/Short
$0.78
$0.93
$0.74
--
--
--
--
 $2.45
Fish Sales
$283.86
$227.96
$311.46
--
--
--
--
 $823.28
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
--
--
--
--
 $24.28
Labor Percentage
17.15%
18.16%
15.37%
--
--
--
--
Manager
ES
ES
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-06 04:40:37 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,342.61
   Date: 02 / 05 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA - 15.00
Actual Over/Short: $ 2.4 invoice # 12348370Door Dash and Uber -623.32
CEFS Invoices: $ 8730.93
Customer Comments: NA
Employee Comments: Destinee Ferrazas called at 9 said her covid was positive .She was schedule 10-5 today .Will bring doctor note .
Maintenance Comments: Fryer #5 Is not reversing or going forward to tonight . Called Polo let him know, Didn't smell any sewer smell today.
Email Address: rita
Sent At: 2025-02-06 05:36:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-05: 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
$745.50
--
--
--
--
 $2,540.52
PM Deposit
$573.65
$497.14
$835.28
--
--
--
--
 $1,906.07
Deposit Total
$1,474.62
$1,391.19
$1,580.78
--
--
--
--
 $4,446.59
Credit Cards
$4,507.43
$4,488.82
$4,730.98
--
--
--
--
 $13,727.23
AMEX
$127.36
$24.73
$30.85
--
--
--
--
 $182.94
Tax Exempt Sales
$15.00
$0.00
$15.00
--
--
--
--
 $30.00
Total Credit Cards
$4,634.79
$4,513.55
$4,761.83
--
--
--
--
 $13,910.17
Adjusted CC Total
$4,619.79
$4,513.55
$4,746.83
--
--
--
--
 $13,880.17
Total Sales
$6,109.41
$5,904.74
$6,342.61
--
--
--
--
 $18,356.76
Acutal Over/Short
$0.00
$1.42
$2.40
--
--
--
--
 $3.82
Fish Sales
$183.71
$217.08
$298.42
--
--
--
--
 $699.21
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$24.01
--
--
--
--
 $24.01
Labor Percentage
15.98%
10.97%
12.21%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-06 05:36:34