To: Subject: Message: Sent At: 2025-03-01 00:23:49 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-28: Plainview Message:
Planview - Plainview
Total Sales: $10,576.94
   Date: 02 / 28 / 2025  
ph: 806-291-0260
Tax Exempt: $ 130.87 West Texas PAID...
Actual Over/Short: $ 0.03 over...Doordash Sales $576.09...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-03-01 04:21:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$1,333.71
--
--
 $3,921.79
PM Deposit
$1,591.86
$1,199.38
$1,128.79
$1,142.56
$1,213.32
--
--
 $6,275.91
Deposit Total
$2,220.87
$1,818.10
$1,783.50
$1,828.20
$2,547.03
--
--
 $10,197.70
Credit Cards
$5,685.05
$6,616.92
$6,287.15
$6,689.37
$7,877.01
--
--
 $33,155.50
AMEX
$228.10
$248.51
$234.72
$224.50
$152.90
--
--
 $1,088.73
Tax Exempt Sales
$446.58
$437.50
$0.00
$544.70
$130.87
--
--
 $1,559.65
Total Credit Cards
$5,913.15
$6,865.43
$6,521.87
$6,913.87
$8,029.91
--
--
 $34,244.23
Adjusted CC Total
$5,466.57
$6,427.93
$6,521.87
$6,369.17
$7,899.04
--
--
 $32,684.58
Total Sales
$8,134.02
$8,683.53
$8,305.37
$8,742.07
$10,576.94
--
--
 $44,441.93
Acutal Over/Short
$0.00
$159.23
$0.16
$0.00
$0.03
--
--
 $159.42
Fish Sales
$251.14
$389.12
$407.23
$357.26
$543.81
--
--
 $1,948.56
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
$0.00
$0.00
--
--
 $7.84
Labor Percentage
15.60%
13.30%
13.99%
12.51%
13.05%
--
--
Manager
IT
ES
ES
IT
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 04:21:23 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-28: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,395.96
   Date: 02 / 28 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.2 Doordash / Uber - $1676.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Lights in the Chicken Cooler not working replaced both and still not working
Email Address: albert
Sent At: 2025-03-01 04:22:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$1,026.14
--
--
 $5,249.02
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
--
--
 $5,389.83
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
--
--
 $10,638.85
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
--
--
 $35,519.98
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
--
--
 $1,031.68
Tax Exempt Sales
$0.00
$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
$8,092.71
--
--
 $36,551.66
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
--
--
 $36,551.66
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
--
--
 $47,190.51
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
--
--
 $-4.14
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
--
--
 $2,365.34
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
--
--
 $25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 04:22:46 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 2025-02-28: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,839.53
   Date: 02 / 28 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.12 Uber $176.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-03-01 04:31:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$468.75
--
--
 $2,658.15
PM Deposit
$619.57
$433.82
$846.80
$517.72
$1,343.33
--
--
 $3,761.24
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
$1,812.08
--
--
 $6,419.39
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
$5,944.67
--
--
 $25,790.72
AMEX
$117.75
$118.12
$185.91
$85.74
$82.78
--
--
 $590.30
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
$7.50
--
--
 $152.50
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
$6,027.45
--
--
 $26,381.02
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
$6,019.95
--
--
 $26,228.52
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
$7,839.53
--
--
 $32,800.41
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
$0.12
--
--
 $0.20
Fish Sales
$270.61
$153.75
$385.28
$214.15
$306.95
--
--
 $1,330.74
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
$0.00
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
13.90%
--
--
Manager
Steve
KB
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 04:31:38 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 2025-02-28: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,839.53
   Date: 02 / 28 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.12 Uber $176.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-03-01 04:31:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$468.75
--
--
 $2,658.15
PM Deposit
$619.57
$433.82
$846.80
$517.72
$1,343.33
--
--
 $3,761.24
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
$1,812.08
--
--
 $6,419.39
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
$5,944.67
--
--
 $25,790.72
AMEX
$117.75
$118.12
$185.91
$85.74
$82.78
--
--
 $590.30
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
$7.50
--
--
 $152.50
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
$6,027.45
--
--
 $26,381.02
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
$6,019.95
--
--
 $26,228.52
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
$7,839.53
--
--
 $32,800.41
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
$0.12
--
--
 $0.20
Fish Sales
$270.61
$153.75
$385.28
$214.15
$306.95
--
--
 $1,330.74
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
$0.00
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
13.90%
--
--
Manager
Steve
KB
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 04:31:40 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 2025-02-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,473.18
   Date: 02 / 28 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA -7.50
Actual Over/Short: $ -0.19 No Comment
CEFS Invoices: $ 0
Customer Comments: Had a customer that came . He said use to work at the chicken express were pinkies is now . I said yes . He said do you remember me . I was 8 years old me and my Dad went to eat there. We were walk in out the store cause we didn't have enough money . You told us come back in . You feed us . He said Thank!! I love you for that . I didn't even get his . But that really touch my heart!When he said that
Employee Comments: Jenny Vaaquera came for her 11-5 shift this morning informed her that she was removed from schedule .Raquel Gauna sign write for not working assigned shift on 2-25. Destinee Ferrazas brought doctor note for 2-26 .Kristi Steelman got a call from daughter school to pick up. kristi left at 1:44 pm got back at 2:36 pm Destinee Ferrazas forgot clock in for her 5 clock shift fixed her time. Mercedes Jacobs called at 9 am for her 11 clock shift said had diarrhea and throwing up . Called 5 said Doctor said if she has no fever could return to work on 3-1 .
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-03-01 06:13:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$1,259.50
--
--
 $4,364.19
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
--
--
 $4,650.43
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
--
--
 $9,014.62
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
--
--
 $29,651.28
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
--
--
 $686.76
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
--
--
 $45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
--
--
 $30,338.04
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
--
--
 $30,293.04
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
--
--
 $39,352.66
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
--
--
 $-1.48
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
--
--
 $1,686.13
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%
11.72%
--
--
Manager
KB
SNK
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 06:13:30 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 2025-02-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,473.18
   Date: 02 / 28 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA -7.50
Actual Over/Short: $ -0.19 Door Dash And Uber -881.41
CEFS Invoices: $ 0
Customer Comments: Had a customer that came . He said use to work at the chicken express were pinkies is now . I said yes . He said do you remember me . I was 8 years old me and my Dad went to eat there. We were walk in out the store cause we didn't have enough money . You told us come back in . You feed us . He said Thank!! I love you for that . I didn't even get his . But that really touch my heart!When he said that
Employee Comments: Jenny Vaaquera came for her 11-5 shift this morning informed her that she was removed from schedule .Raquel Gauna sign write for not working assigned shift on 2-25. Destinee Ferrazas brought doctor note for 2-26 .Kristi Steelman got a call from daughter school to pick up. kristi left at 1:44 pm got back at 2:36 pm Destinee Ferrazas forgot clock in for her 5 clock shift fixed her time. Mercedes Jacobs called at 9 am for her 11 clock shift said had diarrhea and throwing up . Called 5 said Doctor said if she has no fever could return to work on 3-1 .
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-03-01 06:22:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$1,259.50
$0.00
--
 $4,364.19
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
$0.00
--
 $4,650.43
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
$0.00
--
 $9,014.62
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
$0.00
--
 $29,651.28
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
$0.00
--
 $686.76
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
$0.00
--
 $45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
$0.00
--
 $30,338.04
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
$0.00
--
 $30,293.04
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
$0.00
--
 $39,352.66
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
$0.00
--
 $-1.48
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
$0.00
--
 $1,686.13
Gift Card Sales
$0.00
$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
--
 $0.00
Labor Percentage
13.67%
11.50%
9.98%
13.00%
11.72%
0.00%
--
Manager
KB
SNK
RR
KB
RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 06:22:03 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-28: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,395.96
   Date: 02 / 28 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.2 Doordash / Uber - $1676.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Lights in the Chicken Cooler not working replaced both and still not workingKirby came and worked on ice machine
Email Address: albert
Sent At: 2025-03-01 14:24:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-28: 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
$1,026.14
--
--
 $5,249.02
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
--
--
 $5,389.83
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
--
--
 $10,638.85
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
--
--
 $35,519.98
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
--
--
 $1,031.68
Tax Exempt Sales
$0.00
$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
$8,092.71
--
--
 $36,551.66
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
--
--
 $36,551.66
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
--
--
 $47,190.51
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
--
--
 $-4.14
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
--
--
 $2,365.34
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
--
--
 $25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-01 14:24:18 To: Subject: Message: Sent At: 2025-03-01 15:23:06