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 2025-03-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,090.69
   Date: 03 / 06 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.48 Uber $227.65
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need table lamp bulbs.
Email Address: steve
Sent At: 2025-03-07 04:24:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-06: 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
$653.25
--
--
--
 $2,183.23
PM Deposit
$706.87
$516.75
$534.53
$663.07
--
--
--
 $2,421.22
Deposit Total
$1,336.21
$892.29
$1,059.63
$1,316.32
--
--
--
 $4,604.45
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
--
--
--
 $20,050.97
AMEX
$114.49
$41.77
$103.80
$36.52
--
--
--
 $296.58
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
--
--
--
 $20,347.55
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
--
--
--
 $20,347.55
Total Sales
$5,218.50
$5,682.70
$6,960.11
$7,090.69
--
--
--
 $24,952.00
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
--
--
--
 $-0.34
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
--
--
--
 $1,826.05
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
19.10%
19.00%
14.80%
13.80%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 04:24:01 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 2025-03-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,184.36
   Date: 03 / 06 / 2025  
ph: 806-748-5226
Tax Exempt: $ 310 Monterey Girls track Cater is TE Paid with Card: $ 310.00
Actual Over/Short: $ 0 Uber and Door Dash: $ 702.72
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu Warning given for not clocking in / out on 01/28, 03/02, 03/05. Stacey said to call EX Cook Jaydon Sierra to offer him his job because he did have a Doctor's Note when he was Removed from schedule Called him and he said he was interested in getting his job back only thing is that he has found a night job already and would have to only work mornings and he said he can start back up this weekend. Stacey said this is ok he will be on the short list any Incident and we will make a Decision
Maintenance Comments: Drive-thru Printer is not printing any ink on tickets
Email Address: kyren
Sent At: 2025-03-07 04:44:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-06: 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
$633.95
--
--
--
 $3,840.96
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
--
--
--
 $3,733.60
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
--
--
--
 $7,574.56
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
--
--
--
 $22,183.56
AMEX
$0.00
$12.70
$55.91
$128.50
--
--
--
 $197.11
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
--
--
--
 $544.75
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
--
--
--
 $22,380.67
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
--
--
--
 $21,835.92
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
--
--
--
 $29,955.23
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
--
--
--
 $-0.64
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
--
--
--
 $2,038.05
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
11.96%
11.09%
8.79%
8.82%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 04:44:16 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,358.21
   Date: 03 / 06 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.45 966.34
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-07 04:59:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-06: 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
$946.55
--
--
--
 $3,599.16
PM Deposit
$885.42
$602.00
$1,149.69
$696.20
--
--
--
 $3,333.31
Deposit Total
$2,036.94
$1,132.19
$2,120.59
$1,642.75
--
--
--
 $6,932.47
Credit Cards
$6,445.30
$5,861.02
$7,680.92
$7,551.03
--
--
--
 $27,538.27
AMEX
$86.66
$114.76
$235.20
$164.43
--
--
--
 $601.05
Tax Exempt Sales
$175.50
$0.00
$0.00
$0.00
--
--
--
 $175.50
Total Credit Cards
$6,531.96
$5,975.78
$7,916.12
$7,715.46
--
--
--
 $28,139.32
Adjusted CC Total
$6,356.46
$5,975.78
$7,916.12
$7,715.46
--
--
--
 $27,963.82
Total Sales
$8,568.90
$7,107.97
$10,036.71
$9,358.21
--
--
--
 $35,071.79
Acutal Over/Short
$-0.40
$-0.16
$-1.58
$-0.45
--
--
--
 $-2.59
Fish Sales
$282.22
$422.97
$1,928.29
$445.37
--
--
--
 $3,078.85
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
11.44%
14.11%
11.91%
12.62%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 04:59:20 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-06: Plainview Message:
Planview - Plainview
Total Sales: $8,627.30
   Date: 03 / 06 / 2025  
ph: 806-291-0260
Tax Exempt: $ 260.85 Plainview ISD - 190 - PaidPalo Duro High - 170.85 - Paid
Actual Over/Short: $ 0.8 over - door dash $218.18
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alaniz called in at 4:20 and quit saying he had too much going on with school and track removed him from schedule.......Luis Menchaca quit at the end of his shift due to personal reasons said he was sorry that he could not put in two weeks......
Maintenance Comments: Electric cord for batter machine....Ajax cleaner
Email Address: edward
Sent At: 2025-03-07 05:11:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-06: 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
$952.82
--
--
--
 $3,056.76
PM Deposit
$1,270.63
$1,117.96
$1,171.07
$1,423.04
--
--
--
 $4,982.70
Deposit Total
$2,150.57
$1,610.97
$1,902.06
$2,375.86
--
--
--
 $8,039.46
Credit Cards
$5,376.25
$4,678.80
$6,165.01
$5,986.38
--
--
--
 $22,206.44
AMEX
$123.54
$94.20
$134.93
$265.06
--
--
--
 $617.73
Tax Exempt Sales
$647.00
$0.00
$0.00
$260.85
--
--
--
 $907.85
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
$6,251.44
--
--
--
 $22,824.17
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
$5,990.59
--
--
--
 $21,916.32
Total Sales
$7,650.36
$6,383.97
$8,202.00
$8,627.30
--
--
--
 $30,863.63
Acutal Over/Short
$0.55
$0.00
$0.00
$0.80
--
--
--
 $1.35
Fish Sales
$265.78
$192.42
$1,606.45
$373.45
--
--
--
 $2,438.10
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$8.70
$0.00
$38.82
$12.51
--
--
--
 $60.03
Labor Percentage
16.39%
19.44%
15.08%
13.85%
--
--
--
Manager
ES
IT
IT
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 05:11:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-06: 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
$952.82
$0.00
--
--
 $3,056.76
PM Deposit
$1,270.63
$1,117.96
$1,171.07
$1,423.04
$0.00
--
--
 $4,982.70
Deposit Total
$2,150.57
$1,610.97
$1,902.06
$2,375.86
$0.00
--
--
 $8,039.46
Credit Cards
$5,376.25
$4,678.80
$6,165.01
$5,986.38
$0.00
--
--
 $22,206.44
AMEX
$123.54
$94.20
$134.93
$265.06
$0.00
--
--
 $617.73
Tax Exempt Sales
$647.00
$0.00
$0.00
$360.85
$0.00
--
--
 $1,007.85
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
$6,251.44
$0.00
--
--
 $22,824.17
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
$5,890.59
$0.00
--
--
 $21,816.32
Total Sales
$7,650.36
$6,383.97
$8,202.00
$8,627.30
$0.00
--
--
 $30,863.63
Acutal Over/Short
$0.55
$0.00
$0.00
$0.80
$0.00
--
--
 $1.35
Fish Sales
$265.78
$192.42
$1,606.45
$373.45
$0.00
--
--
 $2,438.10
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$8.70
$0.00
$38.82
$12.51
$0.00
--
--
 $60.03
Labor Percentage
16.39%
19.44%
15.08%
13.85%
0.00%
--
--
Manager
ES
IT
IT
ES
ES/IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 20:50:57 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-06: Plainview Message:
Planview - Plainview
Total Sales: $8,627.30
   Date: 03 / 06 / 2025  
ph: 806-291-0260
Tax Exempt: $ 360.85 Plainview ISD - 190 - PaidPalo Duro High - 170.85 - Paid
Actual Over/Short: $ 0.8 over - door dash $218.18
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alaniz called in at 4:20 and quit saying he had too much going on with school and track removed him from schedule.......Luis Menchaca quit at the end of his shift due to personal reasons said he was sorry that he could not put in two weeks......
Maintenance Comments: Electric cord for batter machine....Ajax cleaner
Email Address: cheryl
Sent At: 2025-03-07 20:50:57 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: $6,959.11
   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: cheryl
Sent At: 2025-03-07 20:51:25 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
$653.25
--
--
--
 $2,183.23
PM Deposit
$706.87
$516.75
$533.53
$663.07
--
--
--
 $2,420.22
Deposit Total
$1,336.21
$892.29
$1,058.63
$1,316.32
--
--
--
 $4,603.45
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
--
--
--
 $20,050.97
AMEX
$114.49
$41.77
$103.80
$36.52
--
--
--
 $296.58
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
--
--
--
 $20,347.55
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
--
--
--
 $20,347.55
Total Sales
$5,218.50
$5,682.70
$6,959.11
$7,090.69
--
--
--
 $24,951.00
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
--
--
--
 $-0.34
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
--
--
--
 $1,826.05
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
19.10%
19.00%
14.80%
13.80%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-07 20:51:26