To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-09: Plainview Message:
Planview - Plainview
Total Sales: $7,895.75
   Date: 03 / 09 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.19 over Door dash $390.43Uber eats $33.07
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Ajax cleaner.......Paper towels for bathrooms.....aspirin.....
Email Address: edward
Sent At: 2025-03-10 03:22:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-09: 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
$923.08
$661.75
$760.59
$5,402.18
PM Deposit
$1,270.63
$1,117.96
$1,171.07
$1,423.04
$1,588.94
$638.89
$973.89
$8,184.42
Deposit Total
$2,150.57
$1,610.97
$1,902.06
$2,375.86
$2,512.02
$1,300.64
$1,734.48
$13,586.60
Credit Cards
$5,376.25
$4,678.80
$6,165.01
$5,986.38
$9,039.15
$5,294.37
$6,017.51
$42,557.47
AMEX
$123.54
$94.20
$134.93
$265.06
$35.97
$185.54
$143.76
$983.00
Tax Exempt Sales
$647.00
$0.00
$0.00
$360.85
$322.21
$0.00
$0.00
$1,330.06
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
$6,251.44
$9,075.12
$5,479.91
$6,161.27
$43,540.47
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
$5,890.59
$8,752.91
$5,479.91
$6,161.27
$42,210.41
Total Sales
$7,650.36
$6,383.97
$8,202.00
$8,627.30
$11,587.14
$6,780.55
$7,895.75
$57,127.07
Acutal Over/Short
$0.55
$0.00
$0.00
$0.80
$159.91
$0.00
$0.19
$161.45
Fish Sales
$265.78
$192.42
$1,606.45
$373.45
$2,270.13
$302.56
$324.81
$5,335.60
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$60.03
Labor Percentage
16.39%
19.44%
15.08%
13.85%
12.24%
14.57%
13.26%
Manager
ES
IT
IT
ES
ES/IT
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:22:18 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-03-09: 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
$923.08
$661.75
$760.59
$5,402.18
PM Deposit
$1,270.63
$1,117.96
$1,171.07
$1,423.04
$1,588.94
$638.89
$973.89
$8,184.42
Deposit Total
$2,150.57
$1,610.97
$1,902.06
$2,375.86
$2,512.02
$1,300.64
$1,734.48
$13,586.60
Credit Cards
$5,376.25
$4,678.80
$6,165.01
$5,986.38
$9,039.15
$5,294.37
$6,017.51
$42,557.47
AMEX
$123.54
$94.20
$134.93
$265.06
$35.97
$185.54
$143.76
$983.00
Tax Exempt Sales
$647.00
$0.00
$0.00
$360.85
$322.21
$0.00
$0.00
$1,330.06
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
$6,251.44
$9,075.12
$5,479.91
$6,161.27
$43,540.47
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
$5,890.59
$8,752.91
$5,479.91
$6,161.27
$42,210.41
Total Sales
$7,650.36
$6,383.97
$8,202.00
$8,627.30
$11,587.14
$6,780.55
$7,895.75
$57,127.07
Acutal Over/Short
$0.55
$0.00
$0.00
$0.80
$159.91
$0.00
$0.19
$161.45
Fish Sales
$265.78
$192.42
$1,606.45
$373.45
$2,270.13
$302.56
$324.81
$5,335.60
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$60.03
Labor Percentage
16.39%
19.44%
15.08%
13.85%
12.24%
14.57%
13.26%
Manager
ES
IT
IT
ES
ES/IT
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:22:19 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 2025-03-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,680.78
   Date: 03 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 Uber $467.09
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-03-10 03:28:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-09: 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
$832.50
$414.13
$599.53
$4,029.39
PM Deposit
$706.87
$516.75
$533.53
$663.07
$0.00
$365.04
$929.90
$3,715.16
Deposit Total
$1,336.21
$892.29
$1,058.63
$1,316.32
$832.50
$779.17
$1,529.43
$7,744.55
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
$6,776.66
$4,655.70
$5,976.25
$37,459.58
AMEX
$114.49
$41.77
$103.80
$36.52
$297.65
$37.09
$175.10
$806.42
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,074.31
$4,692.79
$6,151.35
$38,266.00
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,066.81
$4,692.79
$6,151.35
$38,258.50
Total Sales
$5,218.50
$5,682.70
$6,959.11
$7,090.69
$7,906.81
$5,471.96
$7,680.78
$46,010.55
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
$0.22
$0.01
$-0.04
$-0.15
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
$1,647.54
$164.05
$247.11
$3,884.75
Gift Card Sales
$0.00
$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
$24.66
$24.66
Labor Percentage
19.10%
19.00%
14.80%
13.80%
14.10%
20.80%
14.80%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:28:51 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 Week 2025-03-09: 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
$832.50
$414.13
$599.53
$4,029.39
PM Deposit
$706.87
$516.75
$533.53
$663.07
$0.00
$365.04
$929.90
$3,715.16
Deposit Total
$1,336.21
$892.29
$1,058.63
$1,316.32
$832.50
$779.17
$1,529.43
$7,744.55
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
$6,776.66
$4,655.70
$5,976.25
$37,459.58
AMEX
$114.49
$41.77
$103.80
$36.52
$297.65
$37.09
$175.10
$806.42
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,074.31
$4,692.79
$6,151.35
$38,266.00
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,066.81
$4,692.79
$6,151.35
$38,258.50
Total Sales
$5,218.50
$5,682.70
$6,959.11
$7,090.69
$7,906.81
$5,471.96
$7,680.78
$46,010.55
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
$0.22
$0.01
$-0.04
$-0.15
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
$1,647.54
$164.05
$247.11
$3,884.75
Gift Card Sales
$0.00
$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
$24.66
$24.66
Labor Percentage
19.10%
19.00%
14.80%
13.80%
14.10%
20.80%
14.80%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:28:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-09: 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
$1,389.58
$767.77
$1,142.47
$6,898.98
PM Deposit
$885.42
$602.00
$1,149.69
$696.20
$1,433.94
$1,091.30
$1,449.20
$7,307.75
Deposit Total
$2,036.94
$1,132.19
$2,120.59
$1,642.75
$2,823.52
$1,859.07
$2,591.67
$14,206.73
Credit Cards
$6,445.30
$5,861.02
$7,680.92
$7,551.03
$9,510.55
$5,848.24
$7,091.72
$49,988.78
AMEX
$86.66
$114.76
$235.20
$164.43
$313.83
$52.15
$207.00
$1,174.03
Tax Exempt Sales
$175.50
$0.00
$0.00
$0.00
$401.07
$0.00
$0.00
$576.57
Total Credit Cards
$6,531.96
$5,975.78
$7,916.12
$7,715.46
$9,824.38
$5,900.39
$7,298.72
$51,162.81
Adjusted CC Total
$6,356.46
$5,975.78
$7,916.12
$7,715.46
$9,423.31
$5,900.39
$7,298.72
$50,586.24
Total Sales
$8,568.90
$7,107.97
$10,036.71
$9,358.21
$12,647.90
$7,759.46
$9,890.39
$65,369.54
Acutal Over/Short
$-0.40
$-0.16
$-1.58
$-0.45
$-1.88
$-0.31
$-1.02
$-5.80
Fish Sales
$282.22
$422.97
$1,928.29
$445.37
$2,601.14
$454.29
$501.05
$6,635.33
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
11.44%
14.11%
11.91%
12.62%
12.25%
16.20%
12.38%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:53:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,890.39
   Date: 03 / 09 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.02 1135.8
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: New hire Alexandreanna Cousin called in 10am said there was a fire in her apartment complex and lost all belongings told her to keep us informed she was scheduled 5-11...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-10 03:53:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-09: 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
$1,389.58
$767.77
$1,142.47
$6,898.98
PM Deposit
$885.42
$602.00
$1,149.69
$696.20
$1,433.94
$1,091.30
$1,449.20
$7,307.75
Deposit Total
$2,036.94
$1,132.19
$2,120.59
$1,642.75
$2,823.52
$1,859.07
$2,591.67
$14,206.73
Credit Cards
$6,445.30
$5,861.02
$7,680.92
$7,551.03
$9,510.55
$5,848.24
$7,091.72
$49,988.78
AMEX
$86.66
$114.76
$235.20
$164.43
$313.83
$52.15
$207.00
$1,174.03
Tax Exempt Sales
$175.50
$0.00
$0.00
$0.00
$401.07
$0.00
$0.00
$576.57
Total Credit Cards
$6,531.96
$5,975.78
$7,916.12
$7,715.46
$9,824.38
$5,900.39
$7,298.72
$51,162.81
Adjusted CC Total
$6,356.46
$5,975.78
$7,916.12
$7,715.46
$9,423.31
$5,900.39
$7,298.72
$50,586.24
Total Sales
$8,568.90
$7,107.97
$10,036.71
$9,358.21
$12,647.90
$7,759.46
$9,890.39
$65,369.54
Acutal Over/Short
$-0.40
$-0.16
$-1.58
$-0.45
$-1.88
$-0.31
$-1.02
$-5.80
Fish Sales
$282.22
$422.97
$1,928.29
$445.37
$2,601.14
$454.29
$501.05
$6,635.33
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
11.44%
14.11%
11.91%
12.62%
12.25%
16.20%
12.38%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:53:57 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 2025-03-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,004.11
   Date: 03 / 09 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 986.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jaydon Sierra was here this morning told me he threw up and that he felt like he had to go after he drained all the product I told him I need a doctors note and ask him why does he keep throwing up and he said it’s probably the raw chicken the texture of it he said he left at 10:14 I don't think he can cook if he has problem with the chicken can we just work him up front?....... Raquel Gauna NCNS removed from Schedule days covered .... Alexie Marquiez worked whole shift tonight said she was feeling pain in her stomach and was seeing a Doctor tonight she work tomorrow at 5 so I covered the day in case she calls-i n sick told her to call in the morning so I know..Mayah Wilson said she needs Tuesday off told schedule is made and posted she wants to switch days with another employee told her I would need to speak with Rita as she will be working that day.... Mercedes Jacobs Brought Doctor's note for missing days on 0228 0301 and 0302
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-10 03:58:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-09: 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
$1,126.59
$1,279.16
$588.96
$6,835.67
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
$836.22
$718.51
$1,248.32
$6,536.65
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
$1,962.81
$1,997.67
$1,837.28
$13,372.32
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
$6,727.58
$5,589.18
$6,132.31
$40,632.63
AMEX
$0.00
$12.70
$55.91
$128.50
$154.40
$213.82
$34.52
$599.85
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
$7.50
$0.00
$0.00
$552.25
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
$6,881.98
$5,803.00
$6,166.83
$41,232.48
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
$6,874.48
$5,803.00
$6,166.83
$40,680.23
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
$8,844.79
$7,800.67
$8,004.11
$54,604.80
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
$0.30
$-0.20
$0.00
$-0.54
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
$1,368.35
$254.89
$331.62
$3,992.91
Gift Card Sales
$0.00
$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
$10.00
$0.00
$0.00
$10.00
Labor Percentage
11.96%
11.09%
8.79%
8.82%
11.40%
10.71%
12.58%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:58:56 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 Week 2025-03-09: 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
$1,126.59
$1,279.16
$588.96
$6,835.67
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
$836.22
$718.51
$1,248.32
$6,536.65
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
$1,962.81
$1,997.67
$1,837.28
$13,372.32
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
$6,727.58
$5,589.18
$6,132.31
$40,632.63
AMEX
$0.00
$12.70
$55.91
$128.50
$154.40
$213.82
$34.52
$599.85
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
$7.50
$0.00
$0.00
$552.25
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
$6,881.98
$5,803.00
$6,166.83
$41,232.48
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
$6,874.48
$5,803.00
$6,166.83
$40,680.23
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
$8,844.79
$7,800.67
$8,004.11
$54,604.80
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
$0.30
$-0.20
$0.00
$-0.54
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
$1,368.35
$254.89
$331.62
$3,992.91
Gift Card Sales
$0.00
$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
$10.00
$0.00
$0.00
$10.00
Labor Percentage
11.96%
11.09%
8.79%
8.82%
11.40%
10.71%
12.58%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 03:58:57 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 2025-03-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,004.11
   Date: 03 / 09 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 986.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jaydon Sierra told me he threw up and that he felt like he had to go after he drained all the product I told him I need a doctors note and ask him why does he keep throwing up and he said it’s probably the raw chicken the texture of it he said he left at 10:14 I don't think he can cook if he has problem with the chicken can we just work him up front?..Raquel Gauna NCNS days covered ..Alexie Marquiez worked whole shift tonight said she was feeling pain in her stomach and was seeing a Doctor tonight she work tomorrow at 5 so I covered the day in case she calls-i n sick told her to call in the morning so I know..Mayah Wilson said she needs Tuesday off told schedule is made and posted she wants to switch days with another employee told her I would need to speak with Rita as she will be working that day.Mercedes Jacobs Brought Doctor's note for missing days on 0228 0301 and 0302 Chantel Called-in at 9:00 for 9-5 shift said she had bad pain she doesn't have note will give her a warning
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-10 04:02:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-09: 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
$1,126.59
$1,279.16
$588.96
$6,835.67
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
$836.22
$718.51
$1,248.32
$6,536.65
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
$1,962.81
$1,997.67
$1,837.28
$13,372.32
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
$6,727.58
$5,589.18
$6,132.31
$40,632.63
AMEX
$0.00
$12.70
$55.91
$128.50
$154.40
$213.82
$34.52
$599.85
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
$7.50
$0.00
$0.00
$552.25
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
$6,881.98
$5,803.00
$6,166.83
$41,232.48
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
$6,874.48
$5,803.00
$6,166.83
$40,680.23
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
$8,844.79
$7,800.67
$8,004.11
$54,604.80
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
$0.30
$-0.20
$0.00
$-0.54
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
$1,368.35
$254.89
$331.62
$3,992.91
Gift Card Sales
$0.00
$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
$10.00
$0.00
$0.00
$10.00
Labor Percentage
11.96%
11.09%
8.79%
8.82%
11.40%
10.71%
12.58%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 04:02:22 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 Week 2025-03-09: 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
$1,126.59
$1,279.16
$588.96
$6,835.67
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
$836.22
$718.51
$1,248.32
$6,536.65
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
$1,962.81
$1,997.67
$1,837.28
$13,372.32
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
$6,727.58
$5,589.18
$6,132.31
$40,632.63
AMEX
$0.00
$12.70
$55.91
$128.50
$154.40
$213.82
$34.52
$599.85
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
$7.50
$0.00
$0.00
$552.25
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
$6,881.98
$5,803.00
$6,166.83
$41,232.48
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
$6,874.48
$5,803.00
$6,166.83
$40,680.23
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
$8,844.79
$7,800.67
$8,004.11
$54,604.80
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
$0.30
$-0.20
$0.00
$-0.54
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
$1,368.35
$254.89
$331.62
$3,992.91
Gift Card Sales
$0.00
$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
$10.00
$0.00
$0.00
$10.00
Labor Percentage
11.96%
11.09%
8.79%
8.82%
11.40%
10.71%
12.58%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 04:02:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-07: 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
$832.50
$414.13
$599.53
$4,029.39
PM Deposit
$706.87
$516.75
$533.53
$663.07
$761.63
$365.04
$929.90
$4,476.79
Deposit Total
$1,336.21
$892.29
$1,058.63
$1,316.32
$1,594.13
$779.17
$1,529.43
$8,506.18
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
$6,776.66
$4,655.70
$5,976.25
$37,459.58
AMEX
$114.49
$41.77
$103.80
$36.52
$297.65
$37.09
$175.10
$806.42
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,074.31
$4,692.79
$6,151.35
$38,266.00
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,066.81
$4,692.79
$6,151.35
$38,258.50
Total Sales
$5,218.50
$5,682.70
$6,959.11
$7,090.69
$8,668.44
$5,471.96
$7,680.78
$46,772.18
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
$0.22
$0.01
$-0.04
$-0.15
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
$1,647.54
$164.05
$247.11
$3,884.75
Gift Card Sales
$0.00
$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
$24.66
$24.66
Labor Percentage
19.10%
19.00%
14.80%
13.80%
14.10%
20.80%
14.80%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-10 23:10:02 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 2025-03-07: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,668.44
   Date: 03 / 07 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.22 Uber $135.49
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathon Scott started today. He walked out at 7 pm. Ariana Stapleton did not clock out. Time adjusted.
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-03-10 23:10:02