To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-27: Plainview Message:
Planview - Plainview
Total Sales: $8,742.07
   Date: 02 / 27 / 2025  
ph: 806-291-0260
Tax Exempt: $ 544.7 $341.70 Tascosa PAID...$203.00 Palo Duro PAID...
Actual Over/Short: $ 0 Doordash Sales $452.26...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-02-28 04:32:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-27: 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
$685.64
--
--
--
 $2,588.08
PM Deposit
$1,591.86
$1,199.38
$1,128.79
$1,142.56
--
--
--
 $5,062.59
Deposit Total
$2,220.87
$1,818.10
$1,783.50
$1,828.20
--
--
--
 $7,650.67
Credit Cards
$5,685.05
$6,616.92
$6,287.15
$6,689.37
--
--
--
 $25,278.49
AMEX
$228.10
$248.51
$234.72
$224.50
--
--
--
 $935.83
Tax Exempt Sales
$446.58
$437.50
$0.00
$544.70
--
--
--
 $1,428.78
Total Credit Cards
$5,913.15
$6,865.43
$6,521.87
$6,913.87
--
--
--
 $26,214.32
Adjusted CC Total
$5,466.57
$6,427.93
$6,521.87
$6,369.17
--
--
--
 $24,785.54
Total Sales
$8,134.02
$8,683.53
$8,305.37
$8,742.07
--
--
--
 $33,864.99
Acutal Over/Short
$0.00
$159.23
$0.16
$0.00
--
--
--
 $159.39
Fish Sales
$251.14
$389.12
$407.23
$357.26
--
--
--
 $1,404.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
$0.00
--
--
--
 $7.84
Labor Percentage
15.60%
13.30%
13.99%
12.51%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 04:32:34 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 2025-02-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,539.08
   Date: 02 / 27 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.07 Uber $85.74
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need a tape dispenser, black markers & red scraper. Sign company came and changed the east building bulb that was out.
Email Address: steve
Sent At: 2025-02-28 04:33:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-27: 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
$450.62
--
--
--
 $2,189.40
PM Deposit
$619.57
$433.82
$846.80
$517.72
--
--
--
 $2,417.91
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
--
--
--
 $4,607.31
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
--
--
--
 $19,846.05
AMEX
$117.75
$118.12
$185.91
$85.74
--
--
--
 $507.52
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
--
--
--
 $20,353.57
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
--
--
--
 $20,208.57
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
--
--
--
 $24,960.88
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
--
--
--
 $0.08
Fish Sales
$270.61
$153.75
$385.28
$214.15
--
--
--
 $1,023.79
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 04:33:24 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 2025-02-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,539.08
   Date: 02 / 27 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.07 Uber $389.15
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need a tape dispenser, black markers & red scraper. Sign company came and changed the east building bulb that was out.
Email Address: steve
Sent At: 2025-02-28 04:34:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-27: 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
$450.62
--
--
--
 $2,189.40
PM Deposit
$619.57
$433.82
$846.80
$517.72
--
--
--
 $2,417.91
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
--
--
--
 $4,607.31
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
--
--
--
 $19,846.05
AMEX
$117.75
$118.12
$185.91
$85.74
--
--
--
 $507.52
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
--
--
--
 $145.00
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
--
--
--
 $20,353.57
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
--
--
--
 $20,208.57
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
--
--
--
 $24,960.88
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
--
--
--
 $0.08
Fish Sales
$270.61
$153.75
$385.28
$214.15
--
--
--
 $1,023.79
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 04:34:13 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 2025-02-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,699.64
   Date: 02 / 27 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 869.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Cook Jaydon Sierra came in for 4-11 shift.He left early last night because he was throwing up.didn't let him clock in called Stacey said to give him a warning for leaving early last night as well as Tuesday he showed up to work that morning told Polo he had been throwing up so polo sent him home he got warning for this as well. Spoke with him asked if he really wanted to work told him coming to work is half the job and he has to show up and stay said the realilty is we need a cook and that if he showing up we can give him good work. Spoke to Kristi Steelman about raise told her we need to see consistency her leaving to pick up her daughter puts us in a bind I explained. She argued that she shows consistency she doesn't call-in and has never been late she always helps customers if needed and can do two positions easily she feels her pay should reflect that She is easily the best morning worker. Jasmyn Vasquez brought note for call-in on 0226 No note for leaving early 0224 Warning given
Maintenance Comments: Luke cleaned back wall under mash and gravy wells .....
Email Address: kyren
Sent At: 2025-02-28 04:53:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-27: 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
$732.49
--
--
--
 $3,104.69
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
--
--
--
 $3,905.21
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
--
--
--
 $7,009.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
--
--
--
 $22,291.08
AMEX
$207.69
$113.92
$91.32
$165.57
--
--
--
 $578.50
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
--
--
--
 $37.50
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
--
--
--
 $22,869.58
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
--
--
--
 $22,832.08
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
--
--
--
 $29,879.48
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
--
--
--
 $-1.29
Fish Sales
$266.66
$423.92
$251.68
$289.92
--
--
--
 $1,232.18
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
13.00%
--
--
--
Manager
KB
SNK
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 04:53:42 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,721.07
   Date: 02 / 27 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.44 1038.23
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: right hot water machine not working... drive tea water hose has a leak...
Email Address: mark
Sent At: 2025-02-28 05:01:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-27: 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
$958.74
--
--
--
 $4,222.88
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
--
--
--
 $4,112.72
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
--
--
--
 $8,335.60
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
--
--
--
 $27,584.97
AMEX
$126.79
$281.42
$281.56
$184.21
--
--
--
 $873.98
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
$8,748.30
--
--
--
 $28,458.95
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
--
--
--
 $28,458.95
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
--
--
--
 $36,794.55
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
--
--
--
 $-3.94
Fish Sales
$427.96
$343.13
$417.42
$540.91
--
--
--
 $1,729.42
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
--
--
--
 $25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 05:01:24 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 Jayden Sierra cook went to bathroom said he was throwing up . Left at 8:19 told him i need a doctor note . Destiny Ferrazas said she had pee blood her stomach was hurting . She was trying to help . Left at 8:11.Destiny Ferrazas was going to doctor .
Maintenance Comments: Clean Oven to day .
Email Address: rita
Sent At: 2025-02-28 22:43:02 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
$732.49
$0.00
--
--
 $3,104.69
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$0.00
--
--
 $3,905.21
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$0.00
--
--
 $7,009.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$0.00
--
--
 $22,291.08
AMEX
$207.69
$113.92
$91.32
$165.57
$0.00
--
--
 $578.50
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$0.00
--
--
 $37.50
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$0.00
--
--
 $22,869.58
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$0.00
--
--
 $22,832.08
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$0.00
--
--
 $29,879.48
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$0.00
--
--
 $-1.29
Fish Sales
$266.66
$423.92
$251.68
$289.92
$0.00
--
--
 $1,232.18
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
13.00%
0.00%
--
--
Manager
KB
SNK
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 22:43:02 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. Jaydon Sierra came in to work on Tuesday at 8:50am talked to Polo that he was throwing up that morning. Polo send him home .
Maintenance Comments: Need white towel for bathrooms and Writing pads headlamps
Email Address: rita
Sent At: 2025-02-28 23:38:49 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
$732.49
$0.00
--
--
 $3,104.69
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$0.00
--
--
 $3,905.21
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$0.00
--
--
 $7,009.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$0.00
--
--
 $22,291.08
AMEX
$207.69
$113.92
$91.32
$165.57
$0.00
--
--
 $578.50
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$0.00
--
--
 $37.50
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$0.00
--
--
 $22,869.58
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$0.00
--
--
 $22,832.08
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$0.00
--
--
 $29,879.48
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$0.00
--
--
 $-1.29
Fish Sales
$266.66
$423.92
$251.68
$289.92
$0.00
--
--
 $1,232.18
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
13.00%
0.00%
--
--
Manager
KB
SNK
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-28 23:38:49