To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,904.04
   Date: 02 / 26 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.78 Invoice #1236543 - $10558.71Doordash / Uber - $796.64
CEFS Invoices: $ 10558.7
Customer Comments: NA
Employee Comments: Mareah Hernandez forgot to clock in time was adjusted
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2025-02-27 04:19:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$843.50
--
--
--
--
 $3,264.14
PM Deposit
$971.77
$1,126.66
$1,000.26
--
--
--
--
 $3,098.69
Deposit Total
$2,217.75
$2,301.32
$1,843.76
--
--
--
--
 $6,362.83
Credit Cards
$6,154.02
$6,088.14
$6,778.72
--
--
--
--
 $19,020.88
AMEX
$126.79
$281.42
$281.56
--
--
--
--
 $689.77
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
--
--
--
--
 $19,710.65
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
--
--
--
--
 $19,710.65
Total Sales
$8,498.56
$8,670.88
$8,904.04
--
--
--
--
 $26,073.48
Acutal Over/Short
$-1.75
$0.03
$-0.78
--
--
--
--
 $-2.50
Fish Sales
$427.96
$343.13
$417.42
--
--
--
--
 $1,188.51
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
--
--
--
--
 $25.75
Labor Percentage
14.17%
14.93%
14.60%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 04:19:38 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 2025-02-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,368.97
   Date: 02 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.01 Invoice#1236548 02/26/25Uber/Doordash: 431.04
CEFS Invoices: $ 6800.14
Customer Comments: none
Employee Comments: none
Maintenance Comments: we need permanent markers....... Coke came by to take pictures of the soda machines to see about adding coke zero.
Email Address: katherine
Sent At: 2025-02-27 04:27:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$535.23
--
--
--
--
 $1,738.78
PM Deposit
$619.57
$433.82
$846.80
--
--
--
--
 $1,900.19
Deposit Total
$1,316.94
$940.00
$1,382.03
--
--
--
--
 $3,638.97
Credit Cards
$4,578.62
$4,981.40
$4,801.03
--
--
--
--
 $14,361.05
AMEX
$117.75
$118.12
$185.91
--
--
--
--
 $421.78
Tax Exempt Sales
$15.00
$130.00
$0.00
--
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
--
--
--
--
 $14,782.83
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
--
--
--
--
 $14,637.83
Total Sales
$6,013.31
$6,039.52
$6,368.97
--
--
--
--
 $18,421.80
Acutal Over/Short
$0.02
$0.00
$-0.01
--
--
--
--
 $0.01
Fish Sales
$270.61
$153.75
$385.28
--
--
--
--
 $809.64
Gift Card Sales
$15.00
$0.00
$0.00
--
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 04:27:33 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 2025-02-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,368.97
   Date: 02 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.01 Invoice#1236548 02/26/25Uber/Doordash: 431.04
CEFS Invoices: $ 6800.14
Customer Comments: none
Employee Comments: none
Maintenance Comments: we need permanent markers....... Coke came by to take pictures of the soda machines to see about adding coke zero.
Email Address: katherine
Sent At: 2025-02-27 04:27:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$535.23
--
--
--
--
 $1,738.78
PM Deposit
$619.57
$433.82
$846.80
--
--
--
--
 $1,900.19
Deposit Total
$1,316.94
$940.00
$1,382.03
--
--
--
--
 $3,638.97
Credit Cards
$4,578.62
$4,981.40
$4,801.03
--
--
--
--
 $14,361.05
AMEX
$117.75
$118.12
$185.91
--
--
--
--
 $421.78
Tax Exempt Sales
$15.00
$130.00
$0.00
--
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
--
--
--
--
 $14,782.83
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
--
--
--
--
 $14,637.83
Total Sales
$6,013.31
$6,039.52
$6,368.97
--
--
--
--
 $18,421.80
Acutal Over/Short
$0.02
$0.00
$-0.01
--
--
--
--
 $0.01
Fish Sales
$270.61
$153.75
$385.28
--
--
--
--
 $809.64
Gift Card Sales
$15.00
$0.00
$0.00
--
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 04:27:35 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 2025-02-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,368.97
   Date: 02 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.01 Invoice#1236548 02/26/25Uber/Doordash: 431.04
CEFS Invoices: $ 6800.14
Customer Comments: none
Employee Comments: none
Maintenance Comments: we need permanent markers....... Coke came by to take pictures of the soda machines to see about adding coke zero.
Email Address: katherine
Sent At: 2025-02-27 04:27:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$535.23
--
--
--
--
 $1,738.78
PM Deposit
$619.57
$433.82
$846.80
--
--
--
--
 $1,900.19
Deposit Total
$1,316.94
$940.00
$1,382.03
--
--
--
--
 $3,638.97
Credit Cards
$4,578.62
$4,981.40
$4,801.03
--
--
--
--
 $14,361.05
AMEX
$117.75
$118.12
$185.91
--
--
--
--
 $421.78
Tax Exempt Sales
$15.00
$130.00
$0.00
--
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
--
--
--
--
 $14,782.83
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
--
--
--
--
 $14,637.83
Total Sales
$6,013.31
$6,039.52
$6,368.97
--
--
--
--
 $18,421.80
Acutal Over/Short
$0.02
$0.00
$-0.01
--
--
--
--
 $0.01
Fish Sales
$270.61
$153.75
$385.28
--
--
--
--
 $809.64
Gift Card Sales
$15.00
$0.00
$0.00
--
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 04:27:36 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-26: Plainview Message:
Planview - Plainview
Total Sales: $8,305.37
   Date: 02 / 26 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.16 Invoice #1236545 - 1 traineeover door dash $521.90
CEFS Invoices: $ 7863.51
Customer Comments: Jason Newsome missing reg okra and i box of 18 gizzards with roll info has been sent into office........
Employee Comments: Written warning for Kaydence Ausbie scanned and sent into office......
Maintenance Comments: Printer is up and working IT switch had to uninstall it then reinstall it.....
Email Address: edward
Sent At: 2025-02-27 04:37:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$654.71
--
--
--
--
 $1,902.44
PM Deposit
$1,591.86
$1,199.38
$1,128.79
--
--
--
--
 $3,920.03
Deposit Total
$2,220.87
$1,818.10
$1,783.50
--
--
--
--
 $5,822.47
Credit Cards
$5,685.05
$6,616.92
$6,287.15
--
--
--
--
 $18,589.12
AMEX
$228.10
$248.51
$234.72
--
--
--
--
 $711.33
Tax Exempt Sales
$446.58
$437.50
$0.00
--
--
--
--
 $884.08
Total Credit Cards
$5,913.15
$6,865.43
$6,521.87
--
--
--
--
 $19,300.45
Adjusted CC Total
$5,466.57
$6,427.93
$6,521.87
--
--
--
--
 $18,416.37
Total Sales
$8,134.02
$8,683.53
$8,305.37
--
--
--
--
 $25,122.92
Acutal Over/Short
$0.00
$159.23
$0.16
--
--
--
--
 $159.39
Fish Sales
$251.14
$389.12
$407.23
--
--
--
--
 $1,047.49
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%
13.99%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 04:37:02 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 2025-02-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,169.21
   Date: 02 / 26 / 2025  
ph: 806-748-5226
Tax Exempt: $ 22.5 VA -22.50
Actual Over/Short: $ -1.26 invoice #1236542.Door Dash and Uber -692.65
CEFS Invoices: $ 7865.18
Customer Comments: Cleta Hobson order #4 white . But when got to window said I wanted tender #1 Mp drinks roll .Order was Marson was at window he changed to the 4 tender .But she got home and got chicken instead of tender. Didn't come back. I apologize told her I would send in customer complaint . She said Thank you.
Employee Comments: Jasmyn Vasquez called at 2 clock for her 5 clock shift. said going to doctor. Will bring doctor note. Kristi Steelman was asking about her raise. The new cook went to bathroom said he was throwing up . Left at 8:19 told him i need a doctor note . Destiny said she had pee blood her stomach was hurting . She was trying to help . Left at 8:11.Destiny was going to doctor .
Maintenance Comments: Clean Oven to day .
Email Address: rita
Sent At: 2025-02-27 05:55:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-26: 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
$913.95
--
--
--
--
 $2,372.20
PM Deposit
$645.19
$1,085.33
$1,284.29
--
--
--
--
 $3,014.81
Deposit Total
$1,393.35
$1,795.42
$2,198.24
--
--
--
--
 $5,387.01
Credit Cards
$5,186.33
$5,313.92
$5,879.65
--
--
--
--
 $16,379.90
AMEX
$207.69
$113.92
$91.32
--
--
--
--
 $412.93
Tax Exempt Sales
$7.50
$7.50
$22.50
--
--
--
--
 $37.50
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
--
--
--
--
 $16,792.83
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
--
--
--
--
 $16,755.33
Total Sales
$6,787.37
$7,223.26
$8,169.21
--
--
--
--
 $22,179.84
Acutal Over/Short
$0.00
$-0.03
$-1.26
--
--
--
--
 $-1.29
Fish Sales
$266.66
$423.92
$251.68
--
--
--
--
 $942.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 05:55:02 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, per Stacey Jenny is removed from the schedule. 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: stacey
Sent At: 2025-02-27 19:16:35 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
$913.95
--
--
--
--
 $2,372.20
PM Deposit
$645.19
$1,085.33
$1,284.29
--
--
--
--
 $3,014.81
Deposit Total
$1,393.35
$1,795.42
$2,198.24
--
--
--
--
 $5,387.01
Credit Cards
$5,186.33
$5,313.92
$5,879.65
--
--
--
--
 $16,379.90
AMEX
$207.69
$113.92
$91.32
--
--
--
--
 $412.93
Tax Exempt Sales
$7.50
$7.50
$22.50
--
--
--
--
 $37.50
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
--
--
--
--
 $16,792.83
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
--
--
--
--
 $16,755.33
Total Sales
$6,787.37
$7,223.26
$8,169.21
--
--
--
--
 $22,179.84
Acutal Over/Short
$0.00
$-0.03
$-1.26
--
--
--
--
 $-1.29
Fish Sales
$266.66
$423.92
$251.68
--
--
--
--
 $942.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
--
--
--
--
Manager
KB
SNK
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-27 19:16:36