To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,036.71
   Date: 03 / 05 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.58 Invoice #1237145 - $12157.59Doordash / Uber - $1193.21
CEFS Invoices: $ 12157.6
Customer Comments: NA
Employee Comments: Michyah Green called at 1252pm said she was sent home from school sick went to the clinic and has strep and is out till Sun 3-9-25Jaquenta Anderson forgot to clock in time was adjusted
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2025-03-06 04:30:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$1,151.52
$530.19
$970.90
--
--
--
--
 $2,652.61
PM Deposit
$885.42
$602.00
$1,149.69
--
--
--
--
 $2,637.11
Deposit Total
$2,036.94
$1,132.19
$2,120.59
--
--
--
--
 $5,289.72
Credit Cards
$6,445.30
$5,861.02
$7,680.92
--
--
--
--
 $19,987.24
AMEX
$86.66
$114.76
$235.20
--
--
--
--
 $436.62
Tax Exempt Sales
$175.50
$0.00
$0.00
--
--
--
--
 $175.50
Total Credit Cards
$6,531.96
$5,975.78
$7,916.12
--
--
--
--
 $20,423.86
Adjusted CC Total
$6,356.46
$5,975.78
$7,916.12
--
--
--
--
 $20,248.36
Total Sales
$8,568.90
$7,107.97
$10,036.71
--
--
--
--
 $25,713.58
Acutal Over/Short
$-0.40
$-0.16
$-1.58
--
--
--
--
 $-2.14
Fish Sales
$282.22
$422.97
$1,928.29
--
--
--
--
 $2,633.48
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
11.44%
14.11%
11.91%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-06 04:30:04 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-05: Plainview Message:
Planview - Plainview
Total Sales: $8,202.00
   Date: 03 / 05 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1237156...
CEFS Invoices: $ 8866.52
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: ice machine in dining needs to be looked at ice isn't being moved around so it runs out of ice...
Email Address: ivan
Sent At: 2025-03-06 04:30:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-05: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$879.94
$493.01
$730.99
--
--
--
--
 $2,103.94
PM Deposit
$1,270.63
$1,117.96
$1,171.07
--
--
--
--
 $3,559.66
Deposit Total
$2,150.57
$1,610.97
$1,902.06
--
--
--
--
 $5,663.60
Credit Cards
$5,376.25
$4,678.80
$6,165.01
--
--
--
--
 $16,220.06
AMEX
$123.54
$94.20
$134.93
--
--
--
--
 $352.67
Tax Exempt Sales
$647.00
$0.00
$0.00
--
--
--
--
 $647.00
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
--
--
--
--
 $16,572.73
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
--
--
--
--
 $15,925.73
Total Sales
$7,650.36
$6,383.97
$8,202.00
--
--
--
--
 $22,236.33
Acutal Over/Short
$0.55
$0.00
$0.00
--
--
--
--
 $0.55
Fish Sales
$265.78
$192.42
$1,606.45
--
--
--
--
 $2,064.65
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$8.70
$0.00
$38.82
--
--
--
--
 $47.52
Labor Percentage
16.39%
19.44%
15.08%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-06 04:30:22 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 2025-03-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,960.11
   Date: 03 / 05 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.02 Invoice #1237161 03/05/25uber/doordash:194.18
CEFS Invoices: $ 7076.9
Customer Comments: none
Employee Comments: none
Maintenance Comments: wee need help lamps....... we need bulbs for lobby hanging lights......
Email Address: katherine
Sent At: 2025-03-06 04:31:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$629.34
$375.54
$525.10
--
--
--
--
 $1,529.98
PM Deposit
$706.87
$516.75
$534.53
--
--
--
--
 $1,758.15
Deposit Total
$1,336.21
$892.29
$1,059.63
--
--
--
--
 $3,288.13
Credit Cards
$3,767.80
$4,748.64
$5,796.68
--
--
--
--
 $14,313.12
AMEX
$114.49
$41.77
$103.80
--
--
--
--
 $260.06
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
--
--
--
--
 $14,573.18
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
--
--
--
--
 $14,573.18
Total Sales
$5,218.50
$5,682.70
$6,960.11
--
--
--
--
 $17,861.31
Acutal Over/Short
$0.05
$0.07
$0.02
--
--
--
--
 $0.14
Fish Sales
$221.41
$144.27
$1,220.39
--
--
--
--
 $1,586.07
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
19.10%
19.00%
14.80%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-06 04:31:59 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 2025-03-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,348.62
   Date: 03 / 05 / 2025  
ph: 806-748-5226
Tax Exempt: $ 22.5 VA - 22.50
Actual Over/Short: $ 0.07 invoice # 1237139Door Dash and Uber -469.27
CEFS Invoices: $ 8891.86
Customer Comments: NA
Employee Comments: Joshua Morales training cook came in at 4 pm. Polo was training him tonight. Joshua told Polo he got another job at Pedro Tamales working 45 hours week more pay. Joshua Morales left he is off the schedule .
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-03-06 05:18:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$1,241.42
$981.82
$983.77
--
--
--
--
 $3,207.01
PM Deposit
$603.03
$816.72
$1,226.27
--
--
--
--
 $2,646.02
Deposit Total
$1,844.45
$1,798.54
$2,210.04
--
--
--
--
 $5,853.03
Credit Cards
$5,058.15
$4,708.41
$6,082.67
--
--
--
--
 $15,849.23
AMEX
$0.00
$12.70
$55.91
--
--
--
--
 $68.61
Tax Exempt Sales
$212.25
$0.00
$22.50
--
--
--
--
 $234.75
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
--
--
--
--
 $15,917.84
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
--
--
--
--
 $15,683.09
Total Sales
$6,902.60
$6,519.65
$8,348.62
--
--
--
--
 $21,770.87
Acutal Over/Short
$0.00
$-0.71
$0.07
--
--
--
--
 $-0.64
Fish Sales
$303.35
$183.04
$1,282.70
--
--
--
--
 $1,769.09
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
11.96%
11.09%
8.79%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-06 05:18:01 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-05: Plainview Message:
Planview - Plainview
Total Sales: $8,202.00
   Date: 03 / 05 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1237156...Door dash $345.02
CEFS Invoices: $ 8866.52
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: ice machine in dining needs to be looked at ice isn't being moved around so it runs out of ice...
Email Address: edward
Sent At: 2025-03-06 16:42:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-05: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$879.94
$493.01
$730.99
--
--
--
--
 $2,103.94
PM Deposit
$1,270.63
$1,117.96
$1,171.07
--
--
--
--
 $3,559.66
Deposit Total
$2,150.57
$1,610.97
$1,902.06
--
--
--
--
 $5,663.60
Credit Cards
$5,376.25
$4,678.80
$6,165.01
--
--
--
--
 $16,220.06
AMEX
$123.54
$94.20
$134.93
--
--
--
--
 $352.67
Tax Exempt Sales
$647.00
$0.00
$0.00
--
--
--
--
 $647.00
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
--
--
--
--
 $16,572.73
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
--
--
--
--
 $15,925.73
Total Sales
$7,650.36
$6,383.97
$8,202.00
--
--
--
--
 $22,236.33
Acutal Over/Short
$0.55
$0.00
$0.00
--
--
--
--
 $0.55
Fish Sales
$265.78
$192.42
$1,606.45
--
--
--
--
 $2,064.65
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$8.70
$0.00
$38.82
--
--
--
--
 $47.52
Labor Percentage
16.39%
19.44%
15.08%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-06 16:42:12