To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-13: 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
$538.08
--
--
--
 $3,109.98
PM Deposit
$630.76
$552.25
$1,016.43
$854.47
--
--
--
 $3,053.91
Deposit Total
$1,520.58
$1,254.20
$1,996.56
$1,392.55
--
--
--
 $6,163.89
Credit Cards
$5,503.29
$5,639.81
$5,462.27
$6,998.23
--
--
--
 $23,603.60
AMEX
$48.51
$148.43
$158.11
$80.01
--
--
--
 $435.06
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,551.80
$5,788.24
$5,620.38
$7,078.24
--
--
--
 $24,038.66
Adjusted CC Total
$5,551.80
$5,788.24
$5,620.38
$7,078.24
--
--
--
 $24,038.66
Total Sales
$7,072.38
$7,042.44
$7,616.94
$8,470.79
--
--
--
 $30,202.55
Acutal Over/Short
$-1.14
$-0.73
$-0.50
$-3.47
--
--
--
 $-5.84
Fish Sales
$187.91
$323.33
$360.21
$259.05
--
--
--
 $1,130.50
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$25.00
$52.33
$15.47
$12.40
--
--
--
 $105.20
Labor Percentage
18.17%
16.01%
14.47%
16.97%
--
--
--
Manager
MR
AGJr.
AGJr.
AGJr./MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 04:18:58 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,470.79
   Date: 02 / 13 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.47 Doordash / Uber - $693.74
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt was giving a warning for his NCNS on 2-11-25
Maintenance Comments: Cleaned walls under tea machine and drive thru
Email Address: albert
Sent At: 2025-02-14 04:18:58 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-13: Plainview Message:
Planview - Plainview
Total Sales: $8,349.55
   Date: 02 / 13 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.39 Short - Door dash - 218.12 -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Belt for fryers......Air duster spray....Heat lamp bulbs.....
Email Address: edward
Sent At: 2025-02-14 04:28:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-13: 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
$509.18
--
--
--
 $1,721.13
PM Deposit
$1,232.51
$1,057.80
$832.73
$1,283.23
--
--
--
 $4,406.27
Deposit Total
$1,730.23
$1,568.83
$1,035.93
$1,792.41
--
--
--
 $6,127.40
Credit Cards
$4,133.47
$4,677.43
$4,565.02
$6,528.63
--
--
--
 $19,904.55
AMEX
$25.40
$91.80
$107.10
$28.51
--
--
--
 $252.81
Tax Exempt Sales
$0.00
$116.25
$0.00
$0.00
--
--
--
 $116.25
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
$6,557.14
--
--
--
 $20,157.36
Adjusted CC Total
$4,158.87
$4,652.98
$4,672.12
$6,557.14
--
--
--
 $20,041.11
Total Sales
$5,889.10
$6,338.06
$5,708.05
$8,349.55
--
--
--
 $26,284.76
Acutal Over/Short
$0.00
$0.00
$1.06
$0.39
--
--
--
 $1.45
Fish Sales
$228.19
$149.45
$225.60
$227.18
--
--
--
 $830.42
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$4.11
$0.00
$4.11
--
--
--
 $8.22
Labor Percentage
19.51%
19.00%
20.04%
14.71%
--
--
--
Manager
IT
IT
IT
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 04:28:34 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,789.57
   Date: 02 / 13 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 472.72
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need Ibuprofen or pain aches for employees When to change American Flag on roof and the clip for flag is broken
Email Address: kyren
Sent At: 2025-02-14 04:32:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-13: 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
$762.50
--
--
--
 $2,757.57
PM Deposit
$770.24
$520.49
$609.30
$912.39
--
--
--
 $2,812.42
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
--
--
--
 $5,569.99
Credit Cards
$3,711.85
$4,768.49
$5,360.69
$5,076.02
--
--
--
 $18,917.05
AMEX
$51.78
$83.55
$129.73
$38.66
--
--
--
 $303.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$3,763.63
$4,852.04
$5,490.42
$5,114.68
--
--
--
 $19,220.77
Adjusted CC Total
$3,763.63
$4,852.04
$5,490.42
$5,114.68
--
--
--
 $19,220.77
Total Sales
$5,070.12
$5,876.74
$7,054.33
$6,789.57
--
--
--
 $24,790.76
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
--
--
--
 $-1.10
Fish Sales
$190.52
$35.37
$317.03
$262.98
--
--
--
 $805.90
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.28%
10.94%
11.36%
14.44%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 04:32:15 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 2025-02-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,021.71
   Date: 02 / 13 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.88 Uber $303.72
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tabitha Herrera did not clock out. Time adjusted.
Maintenance Comments: We need printer toner ink. Kirby and Polo fixed the left side fryer. The wires to the middle elements were severed.
Email Address: steve
Sent At: 2025-02-14 04:37:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-13: 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
$484.69
--
--
--
 $1,863.56
PM Deposit
$676.55
$528.58
$401.77
$507.06
--
--
--
 $2,113.96
Deposit Total
$1,095.45
$977.41
$912.91
$991.75
--
--
--
 $3,977.52
Credit Cards
$3,810.72
$4,326.23
$4,695.98
$5,921.59
--
--
--
 $18,754.52
AMEX
$0.00
$160.52
$90.33
$108.37
--
--
--
 $359.22
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
--
--
--
 $130.00
Total Credit Cards
$3,810.72
$4,486.75
$4,786.31
$6,029.96
--
--
--
 $19,113.74
Adjusted CC Total
$3,810.72
$4,356.75
$4,786.31
$6,029.96
--
--
--
 $18,983.74
Total Sales
$4,906.17
$5,464.16
$5,699.22
$7,021.71
--
--
--
 $23,091.26
Acutal Over/Short
$0.00
$-0.01
$0.01
$-0.88
--
--
--
 $-0.88
Fish Sales
$130.69
$174.45
$161.55
$223.72
--
--
--
 $690.41
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
20.90%
18.31%
17.80%
14.90%
--
--
--
Manager
Steve
RE
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 04:37:34 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-11: Plainview Message:
Planview - Plainview
Total Sales: $6,338.06
   Date: 02 / 11 / 2025  
ph: 806-291-0260
Tax Exempt: $ 128.23 Olton ISD PAID...
Actual Over/Short: $ 0 Doordash Sales $192.88...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: cheryl
Sent At: 2025-02-14 22:33:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-11: 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
$509.18
$0.00
--
--
 $1,721.13
PM Deposit
$1,232.51
$1,057.80
$832.73
$1,283.23
$0.00
--
--
 $4,406.27
Deposit Total
$1,730.23
$1,568.83
$1,035.93
$1,792.41
$0.00
--
--
 $6,127.40
Credit Cards
$4,133.47
$4,677.43
$4,565.02
$6,528.63
$0.00
--
--
 $19,904.55
AMEX
$25.40
$91.80
$107.10
$28.51
$0.00
--
--
 $252.81
Tax Exempt Sales
$0.00
$128.23
$0.00
$0.00
$0.00
--
--
 $128.23
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
$6,557.14
$0.00
--
--
 $20,157.36
Adjusted CC Total
$4,158.87
$4,641.00
$4,672.12
$6,557.14
$0.00
--
--
 $20,029.13
Total Sales
$5,889.10
$6,338.06
$5,708.05
$8,349.55
$0.00
--
--
 $26,284.76
Acutal Over/Short
$0.00
$0.00
$1.06
$0.39
$0.00
--
--
 $1.45
Fish Sales
$228.19
$149.45
$225.60
$227.18
$0.00
--
--
 $830.42
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$4.11
$0.00
$4.11
$0.00
--
--
 $8.22
Labor Percentage
19.51%
19.00%
20.04%
14.71%
0.00%
--
--
Manager
IT
IT
IT
ES
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 22:33:02 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: $7,055.33
   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: cheryl
Sent At: 2025-02-14 22:33:31 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
$762.50
--
--
--
 $2,757.57
PM Deposit
$770.24
$520.49
$609.30
$912.39
--
--
--
 $2,812.42
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
--
--
--
 $5,569.99
Credit Cards
$3,711.85
$4,768.49
$5,361.69
$5,076.02
--
--
--
 $18,918.05
AMEX
$51.78
$83.55
$129.73
$38.66
--
--
--
 $303.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$3,763.63
$4,852.04
$5,491.42
$5,114.68
--
--
--
 $19,221.77
Adjusted CC Total
$3,763.63
$4,852.04
$5,491.42
$5,114.68
--
--
--
 $19,221.77
Total Sales
$5,070.12
$5,876.74
$7,055.33
$6,789.57
--
--
--
 $24,791.76
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
--
--
--
 $-1.10
Fish Sales
$190.52
$35.37
$317.03
$262.98
--
--
--
 $805.90
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.28%
10.94%
11.36%
14.44%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-14 22:33:32