To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-20: Plainview Message:
Planview - Plainview
Total Sales: $7,008.59
   Date: 02 / 20 / 2025  
ph: 806-291-0260
Tax Exempt: $ 415 1st Baptist Church PAID...
Actual Over/Short: $ 0 Doordash Sales $343.91...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need new squeegee...right burner not working...
Email Address: ivan
Sent At: 2025-02-21 04:33:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$590.67
--
--
--
 $1,870.67
PM Deposit
$872.12
$879.09
$998.52
$994.61
--
--
--
 $3,744.34
Deposit Total
$1,303.17
$1,388.24
$1,338.32
$1,585.28
--
--
--
 $5,615.01
Credit Cards
$6,183.85
$2,903.73
$3,534.09
$5,358.10
--
--
--
 $17,979.77
AMEX
$104.58
$55.70
$67.88
$65.21
--
--
--
 $293.37
Tax Exempt Sales
$1,105.04
$102.28
$0.00
$415.00
--
--
--
 $1,622.32
Total Credit Cards
$6,288.43
$2,959.43
$3,601.97
$5,423.31
--
--
--
 $18,273.14
Adjusted CC Total
$5,183.39
$2,857.15
$3,601.97
$5,008.31
--
--
--
 $16,650.82
Total Sales
$7,591.60
$4,347.67
$4,940.29
$7,008.59
--
--
--
 $23,888.15
Acutal Over/Short
$0.00
$0.00
$1.00
$0.00
--
--
--
 $1.00
Fish Sales
$188.23
$132.68
$216.01
$345.30
--
--
--
 $882.22
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$16.59
$0.00
$0.00
$16.15
--
--
--
 $32.74
Labor Percentage
15.72%
26.35%
20.49%
15.85%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 04:33:58 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,799.20
   Date: 02 / 20 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.88 768.93
CEFS Invoices: $ 0
Customer Comments: Emailed 1
Employee Comments: NA
Maintenance Comments: right side of ice machine making a grinding sound...
Email Address: mark
Sent At: 2025-02-21 04:39:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$1,401.88
--
--
--
 $3,717.41
PM Deposit
$753.17
$576.87
$778.08
$1,057.77
--
--
--
 $3,165.89
Deposit Total
$1,766.40
$1,161.33
$1,495.92
$2,459.65
--
--
--
 $6,883.30
Credit Cards
$5,571.64
$5,193.77
$4,912.18
$6,127.19
--
--
--
 $21,804.78
AMEX
$122.95
$160.94
$270.76
$212.36
--
--
--
 $767.01
Tax Exempt Sales
$218.75
$0.00
$0.00
$0.00
--
--
--
 $218.75
Total Credit Cards
$5,694.59
$5,354.71
$5,182.94
$6,339.55
--
--
--
 $22,571.79
Adjusted CC Total
$5,475.84
$5,354.71
$5,182.94
$6,339.55
--
--
--
 $22,353.04
Total Sales
$7,460.99
$6,516.04
$6,678.86
$8,799.20
--
--
--
 $29,455.09
Acutal Over/Short
$-2.94
$-0.64
$0.00
$0.88
--
--
--
 $-2.70
Fish Sales
$295.01
$301.83
$266.45
$314.89
--
--
--
 $1,178.18
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$17.74
$0.00
$0.00
$0.00
--
--
--
 $17.74
Labor Percentage
15.77%
21.51%
18.89%
13.80%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 04:39:56 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 2025-02-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,771.38
   Date: 02 / 20 / 2025  
ph: 806-771-5226
Tax Exempt: $ 30 GC Tax Ex $30.00
Actual Over/Short: $ 0.01 Uber $282.09
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Levi Bankston called at 3 and said he had family matters and was out of town. Wouldn't make it in. I told him that will be a warning. Robert said to cut him a shift also.
Maintenance Comments: CO2 down to a 1/4. Outside lights, NE parking lot out. East side building sign one bulb out.
Email Address: steve
Sent At: 2025-02-21 04:43:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$383.40
--
--
--
 $1,486.26
PM Deposit
$540.97
$481.24
$555.09
$643.55
--
--
--
 $2,220.85
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
--
--
--
 $3,707.11
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
--
--
--
 $16,776.68
AMEX
$146.70
$97.25
$12.93
$162.17
--
--
--
 $419.05
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
--
--
--
 $30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
--
--
--
 $17,195.73
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
--
--
--
 $17,165.73
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
--
--
--
 $20,902.84
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
--
--
--
 $-1.06
Fish Sales
$211.90
$98.70
$136.32
$250.30
--
--
--
 $697.22
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 04:43:13 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-02-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,258.56
   Date: 02 / 20 / 2025  
ph: 806-748-5226
Tax Exempt: $ 68.48 Tax Exempt for Ralls ISD $68.48 Paid. 15.00 for gift card sale.
Actual Over/Short: $ 5 Uber/DoorDash - $528.37
CEFS Invoices: $ 0
Customer Comments: Customer Louise Balch called and said that she didn't get her okra and gizzard for her order. Took her information and sent to office. Issue Resolved.
Employee Comments: Jenny Vaquera called in for her 11-5 shift at 9:30, said she had a doctor's note. Peter Cantu was thirty minutes late for his 11-5 shift, called beforehand to say he would be late because he couldn't find his keys then when he did find them he had a flat tire.
Maintenance Comments: Threw away a cracked white tub. Need AA batteries for bathroom sprayer. Cleaned inside and outside menu signs. Need new notes for 3% and $100 bill notices. Need gift card envelopes. Cleaned fans in the back of the store. cleaned backwash drains for smell.
Email Address: rita
Sent At: 2025-02-21 05:39:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$794.80
--
--
--
 $2,904.26
PM Deposit
$733.74
$544.92
$776.62
$845.66
--
--
--
 $2,900.94
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
--
--
--
 $5,805.20
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
--
--
--
 $19,684.02
AMEX
$217.24
$29.97
$93.21
$169.17
--
--
--
 $509.59
Tax Exempt Sales
$291.07
$0.00
$15.00
$68.48
--
--
--
 $374.55
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
--
--
--
 $20,193.61
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,549.62
--
--
--
 $19,819.06
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
--
--
--
 $25,998.81
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
--
--
--
 $5.56
Fish Sales
$295.11
$155.20
$174.94
$209.05
--
--
--
 $834.30
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
--
--
--
Manager
KB
RR
RR
pm/mv
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 05:39:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$1,401.88
--
--
--
 $3,717.41
PM Deposit
$753.17
$576.87
$778.08
$1,057.77
--
--
--
 $3,165.89
Deposit Total
$1,766.40
$1,161.33
$1,495.92
$2,459.65
--
--
--
 $6,883.30
Credit Cards
$5,571.64
$5,193.77
$4,912.18
$6,127.19
--
--
--
 $21,804.78
AMEX
$122.95
$160.94
$270.76
$212.36
--
--
--
 $767.01
Tax Exempt Sales
$218.75
$0.00
$0.00
$280.16
--
--
--
 $498.91
Total Credit Cards
$5,694.59
$5,354.71
$5,182.94
$6,339.55
--
--
--
 $22,571.79
Adjusted CC Total
$5,475.84
$5,354.71
$5,182.94
$6,059.39
--
--
--
 $22,072.88
Total Sales
$7,460.99
$6,516.04
$6,678.86
$8,799.20
--
--
--
 $29,455.09
Acutal Over/Short
$-2.94
$-0.64
$0.00
$0.88
--
--
--
 $-2.70
Fish Sales
$295.01
$301.83
$266.45
$314.89
--
--
--
 $1,178.18
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$17.74
$0.00
$0.00
$0.00
--
--
--
 $17.74
Labor Percentage
15.77%
21.51%
18.89%
13.80%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 20:29:48 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,799.20
   Date: 02 / 20 / 2025  
ph: 806-792-5226
Tax Exempt: $ 280.16 san angelo paid 280.16
Actual Over/Short: $ 0.88 768.93
CEFS Invoices: $ 0
Customer Comments: Emailed 1
Employee Comments: NA
Maintenance Comments: right side of ice machine making a grinding sound...
Email Address: mark
Sent At: 2025-02-21 20:29:48 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-02-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,258.56
   Date: 02 / 20 / 2025  
ph: 806-748-5226
Tax Exempt: $ 81.49 Tax Exempt for Ralls ISD $68.48 Paid. 15.00 for gift card sale.
Actual Over/Short: $ 5 Uber/DoorDash - $528.37
CEFS Invoices: $ 0
Customer Comments: Customer Louise Balch called and said that she didn't get her okra and gizzard for her order. Took her information and sent to office. Issue Resolved.
Employee Comments: Jenny Vaquera called in for her 11-5 shift at 9:30, said she had a doctor's note. Peter Cantu was thirty minutes late for his 11-5 shift, called beforehand to say he would be late because he couldn't find his keys then when he did find them he had a flat tire.
Maintenance Comments: Threw away a cracked white tub. Need AA batteries for bathroom sprayer. Cleaned inside and outside menu signs. Need new notes for 3% and $100 bill notices. Need gift card envelopes. Cleaned fans in the back of the store. cleaned backwash drains for smell.
Email Address: cheryl
Sent At: 2025-02-21 22:00:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-20: 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
$794.80
--
--
--
 $2,904.26
PM Deposit
$733.74
$544.92
$776.62
$845.66
--
--
--
 $2,900.94
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
--
--
--
 $5,805.20
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
--
--
--
 $19,684.02
AMEX
$217.24
$29.97
$93.21
$169.17
--
--
--
 $509.59
Tax Exempt Sales
$291.07
$0.00
$15.00
$81.49
--
--
--
 $387.56
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
--
--
--
 $20,193.61
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,536.61
--
--
--
 $19,806.05
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
--
--
--
 $25,998.81
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
--
--
--
 $5.56
Fish Sales
$295.11
$155.20
$174.94
$209.05
--
--
--
 $834.30
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
--
--
--
Manager
KB
RR
RR
pm/mv
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-21 22:00:25