To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,670.88
   Date: 02 / 25 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Doordash / Uber - $625.32
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Aubrie Rey called in at 10am for her 5-11 shift said her mom was in hospital and didn't have a ride and was not coming inAiven Silva was 36mins late for his 5-11 shift was giving a warning
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-02-26 04:26:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$1,245.98
$1,174.66
--
--
--
--
--
 $2,420.64
PM Deposit
$971.77
$1,126.66
--
--
--
--
--
 $2,098.43
Deposit Total
$2,217.75
$2,301.32
--
--
--
--
--
 $4,519.07
Credit Cards
$6,154.02
$6,088.14
--
--
--
--
--
 $12,242.16
AMEX
$126.79
$281.42
--
--
--
--
--
 $408.21
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,280.81
$6,369.56
--
--
--
--
--
 $12,650.37
Adjusted CC Total
$6,280.81
$6,369.56
--
--
--
--
--
 $12,650.37
Total Sales
$8,498.56
$8,670.88
--
--
--
--
--
 $17,169.44
Acutal Over/Short
$-1.75
$0.03
--
--
--
--
--
 $-1.72
Fish Sales
$427.96
$343.13
--
--
--
--
--
 $771.09
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.65
--
--
--
--
--
 $17.65
Labor Percentage
14.17%
14.93%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 04:26:02 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 2025-02-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,039.52
   Date: 02 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 130 To be Billed South Crest 130.00
Actual Over/Short: $ 0 Uber/Doordash:366.94
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-02-26 04:27:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$697.37
$506.18
--
--
--
--
--
 $1,203.55
PM Deposit
$619.57
$433.82
--
--
--
--
--
 $1,053.39
Deposit Total
$1,316.94
$940.00
--
--
--
--
--
 $2,256.94
Credit Cards
$4,578.62
$4,981.40
--
--
--
--
--
 $9,560.02
AMEX
$117.75
$118.12
--
--
--
--
--
 $235.87
Tax Exempt Sales
$15.00
$130.00
--
--
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
--
--
--
--
--
 $9,795.89
Adjusted CC Total
$4,681.37
$4,969.52
--
--
--
--
--
 $9,650.89
Total Sales
$6,013.31
$6,039.52
--
--
--
--
--
 $12,052.83
Acutal Over/Short
$0.02
$0.00
--
--
--
--
--
 $0.02
Fish Sales
$270.61
$153.75
--
--
--
--
--
 $424.36
Gift Card Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 04:27:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-25: Plainview Message:
Planview - Plainview
Total Sales: $8,633.82
   Date: 02 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 437.5 Palo Duro High - 437.50 - Paid
Actual Over/Short: $ 159.23 1 trainee - Short - Door dash $383.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Zakari De la Rosa did not clock in.....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-02-26 04:34:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$629.01
$618.72
--
--
--
--
--
 $1,247.73
PM Deposit
$1,591.86
$1,199.38
--
--
--
--
--
 $2,791.24
Deposit Total
$2,220.87
$1,818.10
--
--
--
--
--
 $4,038.97
Credit Cards
$5,685.05
$6,567.21
--
--
--
--
--
 $12,252.26
AMEX
$228.10
$248.51
--
--
--
--
--
 $476.61
Tax Exempt Sales
$446.58
$437.50
--
--
--
--
--
 $884.08
Total Credit Cards
$5,913.15
$6,815.72
--
--
--
--
--
 $12,728.87
Adjusted CC Total
$5,466.57
$6,378.22
--
--
--
--
--
 $11,844.79
Total Sales
$8,134.02
$8,633.82
--
--
--
--
--
 $16,767.84
Acutal Over/Short
$0.00
$159.23
--
--
--
--
--
 $159.23
Fish Sales
$251.14
$389.12
--
--
--
--
--
 $640.26
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$7.84
--
--
--
--
--
 $7.84
Labor Percentage
15.60%
13.30%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 04:34:06 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 Day 2025-02-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,223.26
   Date: 02 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ -0.03 Door Dash and Uber - 681.87
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jenny called said was having a hard time to get a ride to work Jenny shift was 11-5. Never showed up . Raquel Gauna called said her boyfriend was her ride . He was going to ER . Told her to find another ride .Raquel said she was going to call her Dad . She never came for her 5-11clock shift. Have a write up for Destinee Ferrazas she works Wed 5-11
Maintenance Comments: Need white towel for bathrooms and Writing pads headlamps
Email Address: rita
Sent At: 2025-02-26 05:18:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$748.16
$710.09
--
--
--
--
--
 $1,458.25
PM Deposit
$645.19
$1,085.33
--
--
--
--
--
 $1,730.52
Deposit Total
$1,393.35
$1,795.42
--
--
--
--
--
 $3,188.77
Credit Cards
$5,186.33
$5,313.92
--
--
--
--
--
 $10,500.25
AMEX
$207.69
$113.92
--
--
--
--
--
 $321.61
Tax Exempt Sales
$7.50
$7.50
--
--
--
--
--
 $15.00
Total Credit Cards
$5,394.02
$5,427.84
--
--
--
--
--
 $10,821.86
Adjusted CC Total
$5,386.52
$5,420.34
--
--
--
--
--
 $10,806.86
Total Sales
$6,787.37
$7,223.26
--
--
--
--
--
 $14,010.63
Acutal Over/Short
$0.00
$-0.03
--
--
--
--
--
 $-0.03
Fish Sales
$266.66
$423.92
--
--
--
--
--
 $690.58
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.67%
11.50%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 05:18:02 To: Subject: Message: Sent At: 2025-02-26 06:09:24 To: Subject: Message: Sent At: 2025-02-26 14:03:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-25: Plainview Message:
Planview - Plainview
Total Sales: $8,683.53
   Date: 02 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 437.5 Palo Duro High - 437.50 - Paid
Actual Over/Short: $ 159.23 1 trainee - Short - Door dash $383.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Zakari De la Rosa did not clock in.....
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-02-26 20:17:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$629.01
$618.72
$0.00
--
--
--
--
 $1,247.73
PM Deposit
$1,591.86
$1,199.38
$0.00
--
--
--
--
 $2,791.24
Deposit Total
$2,220.87
$1,818.10
$0.00
--
--
--
--
 $4,038.97
Credit Cards
$5,685.05
$6,616.92
$0.00
--
--
--
--
 $12,301.97
AMEX
$228.10
$248.51
$0.00
--
--
--
--
 $476.61
Tax Exempt Sales
$446.58
$437.50
$0.00
--
--
--
--
 $884.08
Total Credit Cards
$5,913.15
$6,865.43
$0.00
--
--
--
--
 $12,778.58
Adjusted CC Total
$5,466.57
$6,427.93
$0.00
--
--
--
--
 $11,894.50
Total Sales
$8,134.02
$8,683.53
$0.00
--
--
--
--
 $16,817.55
Acutal Over/Short
$0.00
$159.23
$0.00
--
--
--
--
 $159.23
Fish Sales
$251.14
$389.12
$0.00
--
--
--
--
 $640.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
--
--
--
--
 $7.84
Labor Percentage
15.60%
13.30%
0.00%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 20:17:09 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-25: Plainview Message:
Planview - Plainview
Total Sales: $8,683.53
   Date: 02 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 437.5 Palo Duro High - 437.50 - Paid
Actual Over/Short: $ 159.23 1 trainee - Short - Door dash $383.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Zakari De la Rosa did not clock in.....
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-02-26 20:17:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$629.01
$618.72
$0.00
--
--
--
--
 $1,247.73
PM Deposit
$1,591.86
$1,199.38
$0.00
--
--
--
--
 $2,791.24
Deposit Total
$2,220.87
$1,818.10
$0.00
--
--
--
--
 $4,038.97
Credit Cards
$5,685.05
$6,616.92
$0.00
--
--
--
--
 $12,301.97
AMEX
$228.10
$248.51
$0.00
--
--
--
--
 $476.61
Tax Exempt Sales
$446.58
$437.50
$0.00
--
--
--
--
 $884.08
Total Credit Cards
$5,913.15
$6,865.43
$0.00
--
--
--
--
 $12,778.58
Adjusted CC Total
$5,466.57
$6,427.93
$0.00
--
--
--
--
 $11,894.50
Total Sales
$8,134.02
$8,683.53
$0.00
--
--
--
--
 $16,817.55
Acutal Over/Short
$0.00
$159.23
$0.00
--
--
--
--
 $159.23
Fish Sales
$251.14
$389.12
$0.00
--
--
--
--
 $640.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
--
--
--
--
 $7.84
Labor Percentage
15.60%
13.30%
0.00%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-26 20:17:11