To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$595.58
$531.08
$876.84
$3,874.17
PM Deposit
$872.12
$879.09
$998.52
$994.61
$1,829.95
$1,392.57
$874.50
$7,841.36
Deposit Total
$1,303.17
$1,388.24
$1,338.32
$1,585.28
$2,425.53
$1,923.65
$1,751.34
$11,715.53
Credit Cards
$6,183.85
$2,903.73
$3,534.09
$5,358.10
$6,580.55
$5,869.62
$6,532.42
$36,962.36
AMEX
$104.58
$55.70
$67.88
$65.21
$89.10
$236.42
$113.04
$731.93
Tax Exempt Sales
$1,105.04
$102.28
$0.00
$415.00
$142.50
$118.90
$0.00
$1,883.72
Total Credit Cards
$6,288.43
$2,959.43
$3,601.97
$5,423.31
$6,669.65
$6,106.04
$6,645.46
$37,694.29
Adjusted CC Total
$5,183.39
$2,857.15
$3,601.97
$5,008.31
$6,527.15
$5,987.14
$6,645.46
$35,810.57
Total Sales
$7,591.60
$4,347.67
$4,940.29
$7,008.59
$9,095.18
$8,029.69
$8,396.80
$49,409.82
Acutal Over/Short
$0.00
$0.00
$1.00
$0.00
$0.00
$0.11
$0.00
$1.11
Fish Sales
$188.23
$132.68
$216.01
$345.30
$569.87
$176.51
$393.54
$2,022.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$16.59
$0.00
$0.00
$16.15
$0.00
$0.00
$0.00
$32.74
Labor Percentage
15.72%
26.35%
20.49%
15.85%
14.19%
14.83%
13.58%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:11:01 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-23: Plainview Message:
Planview - Plainview
Total Sales: $8,396.80
   Date: 02 / 23 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $100.08...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need more copy paper...
Email Address: ivan
Sent At: 2025-02-24 04:11:01 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-02-23: 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
$595.58
$531.08
$876.84
$3,874.17
PM Deposit
$872.12
$879.09
$998.52
$994.61
$1,829.95
$1,392.57
$874.50
$7,841.36
Deposit Total
$1,303.17
$1,388.24
$1,338.32
$1,585.28
$2,425.53
$1,923.65
$1,751.34
$11,715.53
Credit Cards
$6,183.85
$2,903.73
$3,534.09
$5,358.10
$6,580.55
$5,869.62
$6,532.42
$36,962.36
AMEX
$104.58
$55.70
$67.88
$65.21
$89.10
$236.42
$113.04
$731.93
Tax Exempt Sales
$1,105.04
$102.28
$0.00
$415.00
$142.50
$118.90
$0.00
$1,883.72
Total Credit Cards
$6,288.43
$2,959.43
$3,601.97
$5,423.31
$6,669.65
$6,106.04
$6,645.46
$37,694.29
Adjusted CC Total
$5,183.39
$2,857.15
$3,601.97
$5,008.31
$6,527.15
$5,987.14
$6,645.46
$35,810.57
Total Sales
$7,591.60
$4,347.67
$4,940.29
$7,008.59
$9,095.18
$8,029.69
$8,396.80
$49,409.82
Acutal Over/Short
$0.00
$0.00
$1.00
$0.00
$0.00
$0.11
$0.00
$1.11
Fish Sales
$188.23
$132.68
$216.01
$345.30
$569.87
$176.51
$393.54
$2,022.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$16.59
$0.00
$0.00
$16.15
$0.00
$0.00
$0.00
$32.74
Labor Percentage
15.72%
26.35%
20.49%
15.85%
14.19%
14.83%
13.58%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:11:02 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 2025-02-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,724.49
   Date: 02 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Uber $751.01
CEFS Invoices: $ 0
Customer Comments: Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct.
Employee Comments: Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called of for a 3-11 today. The shift was covered.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-02-24 04:45:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,923.79
$33,244.89
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$6,035.21
$34,008.75
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$6,035.21
$33,978.75
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,724.49
$42,077.78
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:45:58 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 Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,923.79
$33,244.89
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$6,035.21
$34,008.75
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$6,035.21
$33,978.75
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,724.49
$42,077.78
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:45:59 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 2025-02-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,627.85
   Date: 02 / 23 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1164.34
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu warning given for being 30 min late on 02/20/25
Maintenance Comments: Need wire pans for sides
Email Address: kyren
Sent At: 2025-02-24 04:48:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$1,327.69
$759.99
$819.30
$5,811.24
PM Deposit
$733.74
$544.92
$776.62
$845.66
$787.45
$1,090.80
$551.96
$5,331.15
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
$2,115.14
$1,850.79
$1,371.26
$11,142.39
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
$7,009.88
$6,275.04
$7,063.90
$40,032.84
AMEX
$217.24
$29.97
$93.21
$169.17
$458.78
$77.51
$192.69
$1,238.57
Tax Exempt Sales
$291.07
$0.00
$15.00
$81.49
$7.50
$0.00
$0.00
$395.06
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
$7,468.66
$6,352.55
$7,256.59
$41,271.41
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,536.61
$7,461.16
$6,352.55
$7,256.59
$40,876.35
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
$9,583.80
$8,203.34
$8,627.85
$52,413.80
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
$-0.29
$-0.80
$0.00
$4.47
Fish Sales
$295.11
$155.20
$174.94
$209.05
$408.32
$341.67
$377.52
$1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
9.97%
13.35%
9.87%
Manager
KB
RR
RR
pm/mv
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:48:06 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 Week 2025-02-23: 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
$1,327.69
$759.99
$819.30
$5,811.24
PM Deposit
$733.74
$544.92
$776.62
$845.66
$787.45
$1,090.80
$551.96
$5,331.15
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
$2,115.14
$1,850.79
$1,371.26
$11,142.39
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
$7,009.88
$6,275.04
$7,063.90
$40,032.84
AMEX
$217.24
$29.97
$93.21
$169.17
$458.78
$77.51
$192.69
$1,238.57
Tax Exempt Sales
$291.07
$0.00
$15.00
$81.49
$7.50
$0.00
$0.00
$395.06
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
$7,468.66
$6,352.55
$7,256.59
$41,271.41
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,536.61
$7,461.16
$6,352.55
$7,256.59
$40,876.35
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
$9,583.80
$8,203.34
$8,627.85
$52,413.80
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
$-0.29
$-0.80
$0.00
$4.47
Fish Sales
$295.11
$155.20
$174.94
$209.05
$408.32
$341.67
$377.52
$1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
9.97%
13.35%
9.87%
Manager
KB
RR
RR
pm/mv
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 04:48:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$1,327.69
$759.99
$819.30
$5,811.24
PM Deposit
$733.74
$544.92
$776.62
$845.66
$787.45
$1,090.80
$551.96
$5,331.15
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
$2,115.14
$1,850.79
$1,371.26
$11,142.39
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
$7,009.88
$6,275.04
$7,063.90
$40,032.84
AMEX
$217.24
$29.97
$93.21
$169.17
$458.78
$77.51
$192.69
$1,238.57
Tax Exempt Sales
$291.07
$0.00
$15.00
$81.49
$7.50
$0.00
$0.00
$395.06
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
$7,468.66
$6,352.55
$7,256.59
$41,271.41
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,536.61
$7,461.16
$6,352.55
$7,256.59
$40,876.35
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
$9,583.80
$8,203.34
$8,627.85
$52,413.80
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
$-0.29
$-0.80
$0.00
$4.47
Fish Sales
$295.11
$155.20
$174.94
$209.05
$408.32
$341.67
$377.52
$1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
9.97%
13.35%
9.87%
Manager
KB
RR
RR
pm/mv
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 15:48:58 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 2025-02-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,627.85
   Date: 02 / 23 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1164.34
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu warning given for being 30 min late on 02/20/25 ... Jasmyn Vasquez Called in for 9:30-4 shift @ 9:02 said she was still feeling sick her tonsils are swollen and has a headache told her to go to the doctor
Maintenance Comments: Need wire pans for sides
Email Address: kyren
Sent At: 2025-02-24 15:48:58 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 Week 2025-02-23: 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
$1,327.69
$759.99
$819.30
$5,811.24
PM Deposit
$733.74
$544.92
$776.62
$845.66
$787.45
$1,090.80
$551.96
$5,331.15
Deposit Total
$1,490.61
$1,175.77
$1,498.36
$1,640.46
$2,115.14
$1,850.79
$1,371.26
$11,142.39
Credit Cards
$5,097.83
$4,544.14
$4,593.12
$5,448.93
$7,009.88
$6,275.04
$7,063.90
$40,032.84
AMEX
$217.24
$29.97
$93.21
$169.17
$458.78
$77.51
$192.69
$1,238.57
Tax Exempt Sales
$291.07
$0.00
$15.00
$81.49
$7.50
$0.00
$0.00
$395.06
Total Credit Cards
$5,315.07
$4,574.11
$4,686.33
$5,618.10
$7,468.66
$6,352.55
$7,256.59
$41,271.41
Adjusted CC Total
$5,024.00
$4,574.11
$4,671.33
$5,536.61
$7,461.16
$6,352.55
$7,256.59
$40,876.35
Total Sales
$6,805.68
$5,749.88
$6,184.69
$7,258.56
$9,583.80
$8,203.34
$8,627.85
$52,413.80
Acutal Over/Short
$0.00
$-0.46
$1.02
$5.00
$-0.29
$-0.80
$0.00
$4.47
Fish Sales
$295.11
$155.20
$174.94
$209.05
$408.32
$341.67
$377.52
$1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Labor Percentage
12.96%
16.09%
13.30%
11.40%
9.97%
13.35%
9.87%
Manager
KB
RR
RR
pm/mv
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 15:48:59 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,757.95
   Date: 02 / 23 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.64 1458.01
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-02-24 15:56:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$613.25
$1,087.05
$1,047.19
$6,464.90
PM Deposit
$753.17
$576.87
$778.08
$1,057.77
$1,042.86
$991.00
$780.62
$5,980.37
Deposit Total
$1,766.40
$1,161.33
$1,495.92
$2,459.65
$1,656.11
$2,078.05
$1,827.81
$12,445.27
Credit Cards
$5,571.64
$5,193.77
$4,912.18
$6,127.19
$8,093.18
$6,757.68
$6,836.59
$43,492.23
AMEX
$122.95
$160.94
$270.76
$212.36
$136.60
$133.27
$93.55
$1,130.43
Tax Exempt Sales
$218.75
$0.00
$0.00
$280.16
$275.11
$61.05
$0.00
$835.07
Total Credit Cards
$5,694.59
$5,354.71
$5,182.94
$6,339.55
$8,229.78
$6,890.95
$6,930.14
$44,622.66
Adjusted CC Total
$5,475.84
$5,354.71
$5,182.94
$6,059.39
$7,954.67
$6,829.90
$6,930.14
$43,787.59
Total Sales
$7,460.99
$6,516.04
$6,678.86
$8,799.20
$9,885.89
$8,969.00
$8,757.95
$57,067.93
Acutal Over/Short
$-2.94
$-0.64
$0.00
$0.88
$-0.06
$-0.41
$-2.64
$-5.81
Fish Sales
$295.01
$301.83
$266.45
$314.89
$488.90
$277.20
$466.46
$2,410.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.74
$0.00
$0.00
$0.00
$0.00
$0.00
$17.74
$35.48
Labor Percentage
15.77%
21.51%
18.89%
13.80%
13.10%
15.10%
13.88%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 15:56:09 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-02-23: 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
$613.25
$1,087.05
$1,047.19
$6,464.90
PM Deposit
$753.17
$576.87
$778.08
$1,057.77
$1,042.86
$991.00
$780.62
$5,980.37
Deposit Total
$1,766.40
$1,161.33
$1,495.92
$2,459.65
$1,656.11
$2,078.05
$1,827.81
$12,445.27
Credit Cards
$5,571.64
$5,193.77
$4,912.18
$6,127.19
$8,093.18
$6,757.68
$6,836.59
$43,492.23
AMEX
$122.95
$160.94
$270.76
$212.36
$136.60
$133.27
$93.55
$1,130.43
Tax Exempt Sales
$218.75
$0.00
$0.00
$280.16
$275.11
$61.05
$0.00
$835.07
Total Credit Cards
$5,694.59
$5,354.71
$5,182.94
$6,339.55
$8,229.78
$6,890.95
$6,930.14
$44,622.66
Adjusted CC Total
$5,475.84
$5,354.71
$5,182.94
$6,059.39
$7,954.67
$6,829.90
$6,930.14
$43,787.59
Total Sales
$7,460.99
$6,516.04
$6,678.86
$8,799.20
$9,885.89
$8,969.00
$8,757.95
$57,067.93
Acutal Over/Short
$-2.94
$-0.64
$0.00
$0.88
$-0.06
$-0.41
$-2.64
$-5.81
Fish Sales
$295.01
$301.83
$266.45
$314.89
$488.90
$277.20
$466.46
$2,410.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.74
$0.00
$0.00
$0.00
$0.00
$0.00
$17.74
$35.48
Labor Percentage
15.77%
21.51%
18.89%
13.80%
13.10%
15.10%
13.88%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 15:56:10 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 2025-02-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,724.49
   Date: 02 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Uber $751.01
CEFS Invoices: $ 0
Customer Comments: Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct.
Employee Comments: Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called at 12:39 pm. She said she can not work her 5-11 shift due to family matters. I asked her why. She said she rather not say. I told her the owner deserves to know. Polo said do not threaten employees. Stacey recommended usi ng a phrase like "you missing this shift is really hard on us". Stacey also said not to say the owner needs or deserves to know your personal business. Then she said it was personal and would not tell me why. I told her this will result in serious consequences since this is the second call off this week.. The shift was covered.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-02-24 16:14:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,923.79
$33,244.89
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$6,035.21
$34,008.75
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$6,035.21
$33,978.75
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,724.49
$42,077.78
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 16:14:20 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 Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,923.79
$33,244.89
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$6,035.21
$34,008.75
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$6,035.21
$33,978.75
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,724.49
$42,077.78
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 16:14:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,812.37
$33,133.47
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$5,923.79
$33,897.33
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$5,923.79
$33,867.33
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,613.07
$41,966.36
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 23:50:26 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 2025-02-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,613.07
   Date: 02 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Uber $751.01
CEFS Invoices: $ 0
Customer Comments: Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct.
Employee Comments: Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called at 12:39 pm. She said she can not work her 5-11 shift due to family matters. I asked her why. She said she rather not say. I told her the owner deserves to know. Polo said do not threaten employees. Stacey recommended usi ng a phrase like "you missing this shift is really hard on us". Stacey also said not to say the owner needs or deserves to know your personal business. Then she said it was personal and would not tell me why. I told her this will result in serious consequences since this is the second call off this week.. The shift was covered.
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-02-24 23:50:26 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 Week 2025-02-23: 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
$569.25
$508.80
$822.28
$3,386.59
PM Deposit
$540.97
$481.24
$555.09
$643.55
$878.85
$715.74
$867.00
$4,682.44
Deposit Total
$823.76
$880.29
$976.11
$1,026.95
$1,448.10
$1,224.54
$1,689.28
$8,069.03
Credit Cards
$4,564.30
$3,571.24
$4,058.88
$4,582.26
$5,507.72
$5,036.70
$5,812.37
$33,133.47
AMEX
$146.70
$97.25
$12.93
$162.17
$83.81
$149.58
$111.42
$763.86
Tax Exempt Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,711.00
$3,668.49
$4,071.81
$4,744.43
$5,591.53
$5,186.28
$5,923.79
$33,897.33
Adjusted CC Total
$4,711.00
$3,668.49
$4,071.81
$4,714.43
$5,591.53
$5,186.28
$5,923.79
$33,867.33
Total Sales
$5,534.76
$4,548.78
$5,047.92
$5,771.38
$7,039.63
$6,410.82
$7,613.07
$41,966.36
Acutal Over/Short
$0.00
$-0.77
$-0.30
$0.01
$0.23
$-0.01
$0.11
$-0.73
Fish Sales
$211.90
$98.70
$136.32
$250.30
$392.75
$336.24
$306.04
$1,732.25
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.20%
21.40%
21.00%
18.60%
15.90%
18.66%
14.20%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-24 23:50:27