To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-19: Plainview Message:
Planview - Plainview
Total Sales: $4,940.29
   Date: 02 / 19 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1 Invoice #1235982 - over - Door dash 347.82
CEFS Invoices: $ 8036.38
Customer Comments: n/a
Employee Comments: Devin Harris called in at 9 for his 10-5 shift is sick with the flu was told to bring doctor's note when returning to work....Written warning for Zakari De la Rosa has been scanned and sent into office....
Maintenance Comments: Wilkins air came and checked on units........
Email Address: edward
Sent At: 2025-02-20 04:25:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-19: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 17
02 / 18
02 / 19
02 / 20
02 / 21
02 / 22
02 / 23
AM Deposit
$431.05
$509.15
$339.80
--
--
--
--
 $1,280.00
PM Deposit
$872.12
$879.09
$998.52
--
--
--
--
 $2,749.73
Deposit Total
$1,303.17
$1,388.24
$1,338.32
--
--
--
--
 $4,029.73
Credit Cards
$6,183.85
$2,903.73
$3,534.09
--
--
--
--
 $12,621.67
AMEX
$104.58
$55.70
$67.88
--
--
--
--
 $228.16
Tax Exempt Sales
$1,105.04
$102.28
$0.00
--
--
--
--
 $1,207.32
Total Credit Cards
$6,288.43
$2,959.43
$3,601.97
--
--
--
--
 $12,849.83
Adjusted CC Total
$5,183.39
$2,857.15
$3,601.97
--
--
--
--
 $11,642.51
Total Sales
$7,591.60
$4,347.67
$4,940.29
--
--
--
--
 $16,879.56
Acutal Over/Short
$0.00
$0.00
$1.00
--
--
--
--
 $1.00
Fish Sales
$188.23
$132.68
$216.01
--
--
--
--
 $536.92
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$16.59
$0.00
$0.00
--
--
--
--
 $16.59
Labor Percentage
15.72%
26.35%
20.49%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-20 04:25:21 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,678.86
   Date: 02 / 19 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1235979 - $9744.58Doordash / Uber - $742.87
CEFS Invoices: $ 9744.58
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned both walk-in's
Email Address: albert
Sent At: 2025-02-20 04:26:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 17
02 / 18
02 / 19
02 / 20
02 / 21
02 / 22
02 / 23
AM Deposit
$1,013.23
$584.46
$717.84
--
--
--
--
 $2,315.53
PM Deposit
$753.17
$576.87
$778.08
--
--
--
--
 $2,108.12
Deposit Total
$1,766.40
$1,161.33
$1,495.92
--
--
--
--
 $4,423.65
Credit Cards
$5,571.64
$5,193.77
$4,912.18
--
--
--
--
 $15,677.59
AMEX
$122.95
$160.94
$270.76
--
--
--
--
 $554.65
Tax Exempt Sales
$218.75
$0.00
$0.00
--
--
--
--
 $218.75
Total Credit Cards
$5,694.59
$5,354.71
$5,182.94
--
--
--
--
 $16,232.24
Adjusted CC Total
$5,475.84
$5,354.71
$5,182.94
--
--
--
--
 $16,013.49
Total Sales
$7,460.99
$6,516.04
$6,678.86
--
--
--
--
 $20,655.89
Acutal Over/Short
$-2.94
$-0.64
$0.00
--
--
--
--
 $-3.58
Fish Sales
$295.01
$301.83
$266.45
--
--
--
--
 $863.29
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$17.74
$0.00
$0.00
--
--
--
--
 $17.74
Labor Percentage
15.77%
21.51%
18.89%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-20 04:26:21 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 2025-02-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,047.92
   Date: 02 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.3 02/19/25 Invoice number: 1235985Uber/doordash:394.07
CEFS Invoices: $ 7879.57
Customer Comments: none
Employee Comments: none
Maintenance Comments: need bulbs for hanging light in lobby........
Email Address: katherine
Sent At: 2025-02-20 04:27:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 17
02 / 18
02 / 19
02 / 20
02 / 21
02 / 22
02 / 23
AM Deposit
$282.79
$399.05
$421.02
--
--
--
--
 $1,102.86
PM Deposit
$540.97
$481.24
$555.09
--
--
--
--
 $1,577.30
Deposit Total
$823.76
$880.29
$976.11
--
--
--
--
 $2,680.16
Credit Cards
$4,564.30
$3,571.24
$4,058.88
--
--
--
--
 $12,194.42
AMEX
$146.70
$97.25
$12.93
--
--
--
--
 $256.88
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
--
--
--
--
 $12,451.30
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
--
--
--
--
 $12,451.30
Total Sales
$5,534.76
$4,548.78
$5,047.92
--
--
--
--
 $15,131.46
Acutal Over/Short
$0.00
$-0.77
$-0.30
--
--
--
--
 $-1.07
Fish Sales
$211.90
$98.70
$136.32
--
--
--
--
 $446.92
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
19.20%
21.40%
21.00%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-20 04:27:24 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,184.69
   Date: 02 / 19 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA. _15.00
Actual Over/Short: $ 1.02 1235976 -invoice #Door Dash and uber -545.16
CEFS Invoices: $ 7767.14
Customer Comments: NA
Employee Comments: Jasmyn Vasquez called in sick at 11:00 for her 3 clock shift . She is going to doctor .
Maintenance Comments: Polo fixed front Proofer.
Email Address: rita
Sent At: 2025-02-20 16:18:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 17
02 / 18
02 / 19
02 / 20
02 / 21
02 / 22
02 / 23
AM Deposit
$756.87
$630.85
$721.74
--
--
--
--
 $2,109.46
PM Deposit
$733.74
$544.92
$776.62
--
--
--
--
 $2,055.28
Deposit Total
$1,490.61
$1,175.77
$1,498.36
--
--
--
--
 $4,164.74
Credit Cards
$5,097.83
$4,544.14
$4,593.12
--
--
--
--
 $14,235.09
AMEX
$217.24
$29.97
$93.21
--
--
--
--
 $340.42
Tax Exempt Sales
$291.07
$0.00
$15.00
--
--
--
--
 $306.07
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
--
--
--
--
 $14,575.51
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
--
--
--
--
 $14,269.44
Total Sales
$6,805.68
$5,749.88
$6,184.69
--
--
--
--
 $18,740.25
Acutal Over/Short
$0.00
$-0.46
$1.02
--
--
--
--
 $0.56
Fish Sales
$295.11
$155.20
$174.94
--
--
--
--
 $625.25
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
12.96%
16.09%
13.30%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-20 16:18:51 To: Subject: Message: Sent At: 2025-02-20 20:42:39