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 2025-02-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,699.22
   Date: 02 / 12 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Uber/Doordash:227.17Invoice 02/12/25:1235415
CEFS Invoices: $ 7538.14
Maintenance Comments: Left side fryer not heating properly..........Left side fryer is not heating up polo worked on it Kirby coming in AM......we nee printer toner
Email Address: katherine
Sent At: 2025-02-13 04:21:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$418.90
$448.83
$511.14
--
--
--
--
 $1,378.87
PM Deposit
$676.55
$528.58
$401.77
--
--
--
--
 $1,606.90
Deposit Total
$1,095.45
$977.41
$912.91
--
--
--
--
 $2,985.77
Credit Cards
$3,810.72
$4,326.23
$4,695.98
--
--
--
--
 $12,832.93
AMEX
$0.00
$160.52
$90.33
--
--
--
--
 $250.85
Tax Exempt Sales
$0.00
$130.00
$0.00
--
--
--
--
 $130.00
Total Credit Cards
$3,810.72
$4,486.75
$4,786.31
--
--
--
--
 $13,083.78
Adjusted CC Total
$3,810.72
$4,356.75
$4,786.31
--
--
--
--
 $12,953.78
Total Sales
$4,906.17
$5,464.16
$5,699.22
--
--
--
--
 $16,069.55
Acutal Over/Short
$0.00
$-0.01
$0.01
--
--
--
--
 $0.00
Fish Sales
$130.69
$174.45
$161.55
--
--
--
--
 $466.69
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
20.90%
18.31%
17.80%
--
--
--
--
Manager
Steve
RE
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-13 04:21:14 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,616.94
   Date: 02 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.5 Invoice #1235410 - $9827.83Doordash / Uber - $1099.83
CEFS Invoices: $ 9827.83
Customer Comments: NA
Employee Comments: Rosendo Olivares was a NCNS for his 11-5 shift has been removed from schedule
Maintenance Comments: Cleaned office
Email Address: albert
Sent At: 2025-02-13 04:22:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$889.82
$701.95
$980.13
--
--
--
--
 $2,571.90
PM Deposit
$630.76
$552.25
$1,016.43
--
--
--
--
 $2,199.44
Deposit Total
$1,520.58
$1,254.20
$1,996.56
--
--
--
--
 $4,771.34
Credit Cards
$5,503.29
$5,639.81
$5,462.27
--
--
--
--
 $16,605.37
AMEX
$48.51
$148.43
$158.11
--
--
--
--
 $355.05
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,551.80
$5,788.24
$5,620.38
--
--
--
--
 $16,960.42
Adjusted CC Total
$5,551.80
$5,788.24
$5,620.38
--
--
--
--
 $16,960.42
Total Sales
$7,072.38
$7,042.44
$7,616.94
--
--
--
--
 $21,731.76
Acutal Over/Short
$-1.14
$-0.73
$-0.50
--
--
--
--
 $-2.37
Fish Sales
$187.91
$323.33
$360.21
--
--
--
--
 $871.45
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$25.00
$52.33
$15.47
--
--
--
--
 $92.80
Labor Percentage
18.17%
16.01%
14.47%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-13 04:22:47 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-12: Plainview Message:
Planview - Plainview
Total Sales: $5,708.05
   Date: 02 / 12 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1.06 Invoice# 1235414...Doordash Sales $318.70...over...
CEFS Invoices: $ 8215.09
Customer Comments: none...
Employee Comments: Aurora Suarez called in sick at 9am for her 11-5 shift she went to the hospital and got a doctors excuse...
Maintenance Comments: need take out bags...
Email Address: ivan
Sent At: 2025-02-13 04:34:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-12: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$497.72
$511.03
$203.20
--
--
--
--
 $1,211.95
PM Deposit
$1,232.51
$1,057.80
$832.73
--
--
--
--
 $3,123.04
Deposit Total
$1,730.23
$1,568.83
$1,035.93
--
--
--
--
 $4,334.99
Credit Cards
$4,133.47
$4,677.43
$4,565.02
--
--
--
--
 $13,375.92
AMEX
$25.40
$91.80
$107.10
--
--
--
--
 $224.30
Tax Exempt Sales
$0.00
$116.25
$0.00
--
--
--
--
 $116.25
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
--
--
--
--
 $13,600.22
Adjusted CC Total
$4,158.87
$4,652.98
$4,672.12
--
--
--
--
 $13,483.97
Total Sales
$5,889.10
$6,338.06
$5,708.05
--
--
--
--
 $17,935.21
Acutal Over/Short
$0.00
$0.00
$1.06
--
--
--
--
 $1.06
Fish Sales
$228.19
$149.45
$225.60
--
--
--
--
 $603.24
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$4.11
$0.00
--
--
--
--
 $4.11
Labor Percentage
19.51%
19.00%
20.04%
--
--
--
--
Manager
IT
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-13 04:34:29 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,054.33
   Date: 02 / 12 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.93 invoice number 1235407Door Dash and Uber - 817.66
CEFS Invoices: $ 8411.76
Customer Comments: NA
Employee Comments: Peter Cantu doctor note. For calling in on 2/11-2025.
Maintenance Comments: Came clean vent hoods early this morning. Looks good !
Email Address: rita
Sent At: 2025-02-13 05:00:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$536.25
$504.21
$954.61
--
--
--
--
 $1,995.07
PM Deposit
$770.24
$520.49
$609.30
--
--
--
--
 $1,900.03
Deposit Total
$1,306.49
$1,024.70
$1,563.91
--
--
--
--
 $3,895.10
Credit Cards
$3,711.85
$4,768.49
$5,360.69
--
--
--
--
 $13,841.03
AMEX
$51.78
$83.55
$129.73
--
--
--
--
 $265.06
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$3,763.63
$4,852.04
$5,490.42
--
--
--
--
 $14,106.09
Adjusted CC Total
$3,763.63
$4,852.04
$5,490.42
--
--
--
--
 $14,106.09
Total Sales
$5,070.12
$5,876.74
$7,054.33
--
--
--
--
 $18,001.19
Acutal Over/Short
$0.00
$-0.17
$-0.93
--
--
--
--
 $-1.10
Fish Sales
$190.52
$35.37
$317.03
--
--
--
--
 $542.92
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.28%
10.94%
11.36%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-13 05:00:08 To: Subject: Message: Sent At: 2025-02-13 18:15:31