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 2025-02-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,037.28
   Date: 02 / 06 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.04 Uber $328.77
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Leon stained the office cabinets and painted the walls. Polo fixed the right front ice machine. Kirby shot dye through the freon lines but did not see any leaks in the chicken cooler.
Email Address: steve
Sent At: 2025-02-07 04:32:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-06: 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
$450.25
--
--
--
 $1,955.50
PM Deposit
$587.21
$683.85
$494.61
$821.80
--
--
--
 $2,587.47
Deposit Total
$1,087.72
$1,310.49
$872.71
$1,272.05
--
--
--
 $4,542.97
Credit Cards
$5,005.80
$4,909.48
$4,191.65
$4,695.95
--
--
--
 $18,802.88
AMEX
$141.95
$19.38
$106.56
$69.28
--
--
--
 $337.17
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,147.75
$4,928.86
$4,298.21
$4,765.23
--
--
--
 $19,140.05
Adjusted CC Total
$5,147.75
$4,928.86
$4,298.21
$4,765.23
--
--
--
 $19,140.05
Total Sales
$6,235.47
$6,239.35
$5,170.92
$6,037.28
--
--
--
 $23,683.02
Acutal Over/Short
$-0.03
$-0.75
$0.62
$0.04
--
--
--
 $-0.12
Fish Sales
$215.91
$174.84
$141.07
$319.18
--
--
--
 $851.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$32.87
$0.00
$0.00
--
--
--
 $32.87
Labor Percentage
17.30%
14.80%
20.00%
17.40%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 04:32:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-06: Plainview Message:
Planview - Plainview
Total Sales: $6,292.82
   Date: 02 / 06 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1234848...Doordash Sales $204.64...
CEFS Invoices: $ 8218.65
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-02-07 04:34:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-06: 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
$480.78
--
--
--
 $1,901.67
PM Deposit
$1,452.76
$956.18
$1,344.26
$939.35
--
--
--
 $4,692.55
Deposit Total
$2,105.68
$1,346.38
$1,722.03
$1,420.13
--
--
--
 $6,594.22
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
--
--
--
 $21,259.08
AMEX
$78.32
$80.09
$136.55
$105.36
--
--
--
 $400.32
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
--
--
--
 $616.19
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
--
--
--
 $21,659.40
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
--
--
--
 $21,043.21
Total Sales
$7,086.64
$7,141.14
$7,733.02
$6,292.82
--
--
--
 $28,253.62
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
--
--
--
 $2.45
Fish Sales
$283.86
$227.96
$311.46
$367.27
--
--
--
 $1,190.55
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
--
--
--
 $35.64
Labor Percentage
17.15%
18.16%
15.37%
19.22%
--
--
--
Manager
ES
ES
IT
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 04:34:52 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,468.20
   Date: 02 / 06 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.05 No Comment
CEFS Invoices: $ 0
Customer Comments: Emailed 1
Employee Comments: NA
Maintenance Comments: need a new door gasket for the left door of cook cooler magnet keeps slipping out... right fryer by office tripps outlet everytime trying to plug in...front sign of building and 2 hanging lamps 1 each side of building not working...
Email Address: mark
Sent At: 2025-02-07 04:41:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-06: 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
$1,046.88
--
--
--
 $3,366.02
PM Deposit
$740.45
$920.70
$940.29
$908.21
--
--
--
 $3,509.65
Deposit Total
$1,435.47
$1,608.86
$1,876.25
$1,955.09
--
--
--
 $6,875.67
Credit Cards
$5,428.48
$5,148.80
$5,794.68
$6,361.10
--
--
--
 $22,733.06
AMEX
$72.31
$151.53
$28.39
$152.01
--
--
--
 $404.24
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,500.79
$5,300.33
$5,823.07
$6,513.11
--
--
--
 $23,137.30
Adjusted CC Total
$5,500.79
$5,300.33
$5,823.07
$6,513.11
--
--
--
 $23,137.30
Total Sales
$6,936.26
$6,909.19
$7,699.32
$8,468.20
--
--
--
 $30,012.97
Acutal Over/Short
$0.01
$-0.70
$-0.08
$-2.05
--
--
--
 $-2.82
Fish Sales
$445.88
$317.50
$390.02
$418.73
--
--
--
 $1,572.13
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$20.76
$0.00
$0.00
--
--
--
 $20.76
Labor Percentage
17.65%
19.24%
16.14%
14.45%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 04:41:24 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,468.20
   Date: 02 / 06 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.05 704.51
CEFS Invoices: $ 0
Customer Comments: Emailed 1
Employee Comments: NA
Maintenance Comments: need a new door gasket for the left door of cook cooler magnet keeps slipping out... right fryer by office tripps outlet everytime trying to plug in...front sign of building and 2 hanging lamps 1 each side of building not working...
Email Address: mark
Sent At: 2025-02-07 04:42:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-06: 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
$1,046.88
--
--
--
 $3,366.02
PM Deposit
$740.45
$920.70
$940.29
$908.21
--
--
--
 $3,509.65
Deposit Total
$1,435.47
$1,608.86
$1,876.25
$1,955.09
--
--
--
 $6,875.67
Credit Cards
$5,428.48
$5,148.80
$5,794.68
$6,361.10
--
--
--
 $22,733.06
AMEX
$72.31
$151.53
$28.39
$152.01
--
--
--
 $404.24
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,500.79
$5,300.33
$5,823.07
$6,513.11
--
--
--
 $23,137.30
Adjusted CC Total
$5,500.79
$5,300.33
$5,823.07
$6,513.11
--
--
--
 $23,137.30
Total Sales
$6,936.26
$6,909.19
$7,699.32
$8,468.20
--
--
--
 $30,012.97
Acutal Over/Short
$0.01
$-0.70
$-0.08
$-2.05
--
--
--
 $-2.82
Fish Sales
$445.88
$317.50
$390.02
$418.73
--
--
--
 $1,572.13
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$20.76
$0.00
$0.00
--
--
--
 $20.76
Labor Percentage
17.65%
19.24%
16.14%
14.45%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 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 2025-02-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,706.32
   Date: 02 / 06 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 328.08
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Shandon Wiley Cook Called-in @ 12:08 for 4-11 shift Said he had some important family business come up and that he didn't think he would make it back in town told him that family emergency is not valid excuse to call in and he still had to be at work told him Everybody's family goes thought stuff he said ok and that he would try to get a ride to work. called at 3:25 said he couldn't come in.
Maintenance Comments: Need Paper clips and new hire folders
Email Address: kyren
Sent At: 2025-02-07 04:43:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-06: 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
$802.81
--
--
--
 $3,343.33
PM Deposit
$573.65
$497.14
$835.28
$654.85
--
--
--
 $2,560.92
Deposit Total
$1,474.62
$1,391.19
$1,580.78
$1,457.66
--
--
--
 $5,904.25
Credit Cards
$4,507.43
$4,488.82
$4,730.98
$6,074.12
--
--
--
 $19,801.35
AMEX
$127.36
$24.73
$30.85
$174.54
--
--
--
 $357.48
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,634.79
$4,513.55
$4,761.83
$6,248.66
--
--
--
 $20,158.83
Adjusted CC Total
$4,619.79
$4,513.55
$4,746.83
$6,248.66
--
--
--
 $20,128.83
Total Sales
$6,109.41
$5,904.74
$6,342.61
$7,706.32
--
--
--
 $26,063.08
Acutal Over/Short
$0.00
$1.42
$2.40
$0.00
--
--
--
 $3.82
Fish Sales
$183.71
$217.08
$298.42
$425.66
--
--
--
 $1,124.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$24.01
$0.00
--
--
--
 $24.01
Labor Percentage
15.98%
10.97%
12.21%
11.76%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 04:43:31 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: $7,732.96
   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: cheryl
Sent At: 2025-02-07 21:56:14 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
$397.77
$480.78
$0.00
--
--
 $1,921.67
PM Deposit
$1,452.76
$956.18
$1,324.20
$939.35
$0.00
--
--
 $4,672.49
Deposit Total
$2,105.68
$1,346.38
$1,721.97
$1,420.13
$0.00
--
--
 $6,594.16
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
$0.00
--
--
 $21,259.08
AMEX
$78.32
$80.09
$136.55
$105.36
$0.00
--
--
 $400.32
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
$0.00
--
--
 $616.19
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
$0.00
--
--
 $21,659.40
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
$0.00
--
--
 $21,043.21
Total Sales
$7,086.64
$7,141.14
$7,732.96
$6,292.82
$0.00
--
--
 $28,253.56
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
$0.00
--
--
 $2.45
Fish Sales
$283.86
$227.96
$311.46
$367.27
$0.00
--
--
 $1,190.55
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
$0.00
--
--
 $35.64
Labor Percentage
17.15%
18.16%
15.37%
19.22%
0.00%
--
--
Manager
ES
ES
IT
IT
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 21:56:14 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: cheryl
Sent At: 2025-02-07 22:00:19 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
$397.77
$480.78
$0.00
--
--
 $1,921.67
PM Deposit
$1,452.76
$956.18
$1,324.26
$939.35
$0.00
--
--
 $4,672.55
Deposit Total
$2,105.68
$1,346.38
$1,722.03
$1,420.13
$0.00
--
--
 $6,594.22
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
$0.00
--
--
 $21,259.08
AMEX
$78.32
$80.09
$136.55
$105.36
$0.00
--
--
 $400.32
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
$0.00
--
--
 $616.19
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
$0.00
--
--
 $21,659.40
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
$0.00
--
--
 $21,043.21
Total Sales
$7,086.64
$7,141.14
$7,733.02
$6,292.82
$0.00
--
--
 $28,253.62
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
$0.00
--
--
 $2.45
Fish Sales
$283.86
$227.96
$311.46
$367.27
$0.00
--
--
 $1,190.55
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
$0.00
--
--
 $35.64
Labor Percentage
17.15%
18.16%
15.37%
19.22%
0.00%
--
--
Manager
ES
ES
IT
IT
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 22:00:19 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: cheryl
Sent At: 2025-02-07 22:00:20 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
$397.77
$480.78
$0.00
--
--
 $1,921.67
PM Deposit
$1,452.76
$956.18
$1,324.26
$939.35
$0.00
--
--
 $4,672.55
Deposit Total
$2,105.68
$1,346.38
$1,722.03
$1,420.13
$0.00
--
--
 $6,594.22
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
$0.00
--
--
 $21,259.08
AMEX
$78.32
$80.09
$136.55
$105.36
$0.00
--
--
 $400.32
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
$0.00
--
--
 $616.19
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
$0.00
--
--
 $21,659.40
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
$0.00
--
--
 $21,043.21
Total Sales
$7,086.64
$7,141.14
$7,733.02
$6,292.82
$0.00
--
--
 $28,253.62
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
$0.00
--
--
 $2.45
Fish Sales
$283.86
$227.96
$311.46
$367.27
$0.00
--
--
 $1,190.55
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
$0.00
--
--
 $35.64
Labor Percentage
17.15%
18.16%
15.37%
19.22%
0.00%
--
--
Manager
ES
ES
IT
IT
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-07 22:00:21