To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-14: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,033.45
   Date: 02 / 14 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.2 Doordash / Uber - $862.11
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restroom
Email Address: albert
Sent At: 2025-02-15 04:19:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-14: 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
$1,015.73
--
--
 $4,125.71
PM Deposit
$630.76
$552.25
$1,016.43
$854.47
$836.58
--
--
 $3,890.49
Deposit Total
$1,520.58
$1,254.20
$1,996.56
$1,392.55
$1,852.31
--
--
 $8,016.20
Credit Cards
$5,503.29
$5,639.81
$5,462.27
$6,998.23
$7,121.79
--
--
 $30,725.39
AMEX
$48.51
$148.43
$158.11
$80.01
$59.35
--
--
 $494.41
Tax Exempt Sales
$0.00
$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
$7,181.14
--
--
 $31,219.80
Adjusted CC Total
$5,551.80
$5,788.24
$5,620.38
$7,078.24
$7,181.14
--
--
 $31,219.80
Total Sales
$7,072.38
$7,042.44
$7,616.94
$8,470.79
$9,033.45
--
--
 $39,236.00
Acutal Over/Short
$-1.14
$-0.73
$-0.50
$-3.47
$-0.20
--
--
 $-6.04
Fish Sales
$187.91
$323.33
$360.21
$259.05
$470.36
--
--
 $1,600.86
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$25.00
$52.33
$15.47
$12.40
$12.33
--
--
 $117.53
Labor Percentage
18.17%
16.01%
14.47%
16.97%
15.25%
--
--
Manager
MR
AGJr.
AGJr.
AGJr./MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-15 04:19:25 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-14: Plainview Message:
Planview - Plainview
Total Sales: $8,954.47
   Date: 02 / 14 / 2025  
ph: 806-291-0260
Tax Exempt: $ 182.24 Petersburg PAID...
Actual Over/Short: $ 0 Doordash Sales $348.38...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Kaydence Ausbie called in at 8:35am for her 10-5 shift saying that she feels really congested and was throwing up a lot told her to bring doctors note...
Maintenance Comments: Belt for fryers......Air duster spray....Heat lamp bulbs.....
Email Address: ivan
Sent At: 2025-02-15 04:34:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-14: 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
$716.27
--
--
 $2,437.40
PM Deposit
$1,232.51
$1,057.80
$832.73
$1,283.23
$1,422.42
--
--
 $5,828.69
Deposit Total
$1,730.23
$1,568.83
$1,035.93
$1,792.41
$2,138.69
--
--
 $8,266.09
Credit Cards
$4,133.47
$4,677.43
$4,565.02
$6,528.63
$6,714.39
--
--
 $26,618.94
AMEX
$25.40
$91.80
$107.10
$28.51
$101.39
--
--
 $354.20
Tax Exempt Sales
$0.00
$128.23
$0.00
$0.00
$182.24
--
--
 $310.47
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
$6,557.14
$6,815.78
--
--
 $26,973.14
Adjusted CC Total
$4,158.87
$4,641.00
$4,672.12
$6,557.14
$6,633.54
--
--
 $26,662.67
Total Sales
$5,889.10
$6,338.06
$5,708.05
$8,349.55
$8,954.47
--
--
 $35,239.23
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
$423.19
--
--
 $1,253.61
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
$11.68
--
--
 $19.90
Labor Percentage
19.51%
19.00%
20.04%
14.71%
15.06%
--
--
Manager
IT
IT
IT
ES
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-15 04:34:42 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 2025-02-14: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,708.15
   Date: 02 / 14 / 2025  
ph: 806-771-5226
Tax Exempt: $ 720.5 VA Tax Ex $7.50
Actual Over/Short: $ -0.5 Uber $320.17
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Rich fixed the sides heat lamps.
Email Address: steve
Sent At: 2025-02-15 04:38:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-14: 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
$654.96
--
--
 $2,518.52
PM Deposit
$676.55
$528.58
$401.77
$507.06
$864.83
--
--
 $2,978.79
Deposit Total
$1,095.45
$977.41
$912.91
$991.75
$1,519.79
--
--
 $5,497.31
Credit Cards
$3,810.72
$4,326.23
$4,695.98
$5,921.59
$6,123.32
--
--
 $24,877.84
AMEX
$0.00
$160.52
$90.33
$108.37
$65.04
--
--
 $424.26
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$720.50
--
--
 $850.50
Total Credit Cards
$3,810.72
$4,486.75
$4,786.31
$6,029.96
$6,188.36
--
--
 $25,302.10
Adjusted CC Total
$3,810.72
$4,356.75
$4,786.31
$6,029.96
$5,467.86
--
--
 $24,451.60
Total Sales
$4,906.17
$5,464.16
$5,699.22
$7,021.71
$7,708.15
--
--
 $30,799.41
Acutal Over/Short
$0.00
$-0.01
$0.01
$-0.88
$-0.50
--
--
 $-1.38
Fish Sales
$130.69
$174.45
$161.55
$223.72
$364.27
--
--
 $1,054.68
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
20.90%
18.31%
17.80%
14.90%
16.20%
--
--
Manager
Steve
RE
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-15 04:38:59 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-14: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,369.39
   Date: 02 / 14 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ -1.3 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: D'Nathan Moses did a no call no show his 5 clock shift. He has been removed from schedule .If ok
Maintenance Comments: Put new flag on roof . Tonight that smell is back. Smell like sewer in girls bathroom and in office .
Email Address: rita
Sent At: 2025-02-15 05:01:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-14: 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
$843.37
--
--
 $3,600.94
PM Deposit
$770.24
$520.49
$609.30
$912.39
$873.16
--
--
 $3,685.58
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
$1,716.53
--
--
 $7,286.52
Credit Cards
$3,711.85
$4,768.49
$5,361.69
$5,076.02
$5,634.75
--
--
 $24,552.80
AMEX
$51.78
$83.55
$129.73
$38.66
$18.11
--
--
 $321.83
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,652.86
--
--
 $24,874.63
Adjusted CC Total
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,645.36
--
--
 $24,867.13
Total Sales
$5,070.12
$5,876.74
$7,055.33
$6,789.57
$7,369.39
--
--
 $32,161.15
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
$-1.30
--
--
 $-2.40
Fish Sales
$190.52
$35.37
$317.03
$262.98
$371.14
--
--
 $1,177.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.28%
10.94%
11.36%
14.44%
13.22%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-15 05:01:41 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-14: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,369.39
   Date: 02 / 14 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ -1.3 Door Dash -454.17
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: D'Nathan Moses did a no call no show his 5 clock shift. He has been removed from schedule .If ok Mercedes Jacobs forgot clock in Friday at 10:30 am Fixed her time .
Maintenance Comments: Put new flag on roof . Tonight that smell is back. Smell like sewer in girls bathroom and in office .
Email Address: rita
Sent At: 2025-02-15 15:37:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-14: 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
$843.37
--
--
 $3,600.94
PM Deposit
$770.24
$520.49
$609.30
$912.39
$873.16
--
--
 $3,685.58
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
$1,716.53
--
--
 $7,286.52
Credit Cards
$3,711.85
$4,768.49
$5,361.69
$5,076.02
$5,634.75
--
--
 $24,552.80
AMEX
$51.78
$83.55
$129.73
$38.66
$18.11
--
--
 $321.83
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,652.86
--
--
 $24,874.63
Adjusted CC Total
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,645.36
--
--
 $24,867.13
Total Sales
$5,070.12
$5,876.74
$7,055.33
$6,789.57
$7,369.39
--
--
 $32,161.15
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
$-1.30
--
--
 $-2.40
Fish Sales
$190.52
$35.37
$317.03
$262.98
$371.14
--
--
 $1,177.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.28%
10.94%
11.36%
14.44%
13.22%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-15 15:37:10