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 2025-03-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,396.42
   Date: 03 / 13 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.14 Uber $335.77
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need heat lamps, water cups, a red scraper and oven mitts. rich fix proofer.....
Email Address: steve
Sent At: 2025-03-14 03:18:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$378.67
$573.65
$374.02
$279.95
--
--
--
 $1,606.29
PM Deposit
$713.44
$812.45
$596.20
$514.52
--
--
--
 $2,636.61
Deposit Total
$1,092.11
$1,386.10
$970.22
$794.47
--
--
--
 $4,242.90
Credit Cards
$5,355.98
$4,440.12
$5,196.38
$5,506.04
--
--
--
 $20,498.52
AMEX
$25.40
$140.60
$59.50
$95.91
--
--
--
 $321.41
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
--
--
--
 $130.00
Total Credit Cards
$5,381.38
$4,580.72
$5,255.88
$5,601.95
--
--
--
 $20,819.93
Adjusted CC Total
$5,381.38
$4,450.72
$5,255.88
$5,601.95
--
--
--
 $20,689.93
Total Sales
$6,473.49
$5,966.82
$6,226.10
$6,396.42
--
--
--
 $25,062.83
Acutal Over/Short
$-0.03
$0.00
$0.02
$-0.14
--
--
--
 $-0.15
Fish Sales
$179.74
$297.16
$243.18
$239.88
--
--
--
 $959.96
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$17.74
$10.59
$14.63
--
--
--
 $42.96
Labor Percentage
14.70%
16.40%
16.20%
16.60%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-14 03:18:05 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-13: Plainview Message:
Planview - Plainview
Total Sales: $7,840.26
   Date: 03 / 13 / 2025  
ph: 806-291-0260
Tax Exempt: $ 224.75 Levelland To Be Billed...
Actual Over/Short: $ 0 Doordash $508.95...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Polo changed belt on fryer# 2 need new belt...
Email Address: ivan
Sent At: 2025-03-14 03:33:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.66
$978.30
$450.00
$821.05
--
--
--
 $3,130.01
PM Deposit
$1,261.15
$1,168.84
$1,030.18
$1,282.48
--
--
--
 $4,742.65
Deposit Total
$2,141.81
$2,147.14
$1,480.18
$2,103.53
--
--
--
 $7,872.66
Credit Cards
$6,089.52
$4,752.12
$5,516.01
$5,724.47
--
--
--
 $22,082.12
AMEX
$56.69
$38.30
$119.28
$12.26
--
--
--
 $226.53
Tax Exempt Sales
$175.00
$482.13
$0.00
$224.75
--
--
--
 $881.88
Total Credit Cards
$6,146.21
$4,790.42
$5,635.29
$5,736.73
--
--
--
 $22,308.65
Adjusted CC Total
$5,971.21
$4,308.29
$5,635.29
$5,511.98
--
--
--
 $21,426.77
Total Sales
$8,288.02
$6,937.56
$7,115.47
$7,840.26
--
--
--
 $30,181.31
Acutal Over/Short
$0.56
$9.88
$0.00
$0.00
--
--
--
 $10.44
Fish Sales
$325.93
$245.81
$311.90
$345.17
--
--
--
 $1,228.81
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$1.53
$0.00
$4.11
$0.00
--
--
--
 $5.64
Labor Percentage
13.96%
18.01%
16.94%
14.94%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-14 03:33:03 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 2025-03-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,200.77
   Date: 03 / 13 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 1013.71
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu Brought Doctor's note for call-in on 03/11 .... Alexie Marquiez Brought Doctor'a note for call-in on 03/10
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-14 03:58:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.52
$1,021.75
$935.85
$714.32
--
--
--
 $3,552.44
PM Deposit
$805.37
$966.91
$619.30
$879.11
--
--
--
 $3,270.69
Deposit Total
$1,685.89
$1,988.66
$1,555.15
$1,593.43
--
--
--
 $6,823.13
Credit Cards
$4,538.14
$5,014.08
$5,978.85
$6,549.97
--
--
--
 $22,081.04
AMEX
$44.50
$64.25
$25.96
$57.37
--
--
--
 $192.08
Tax Exempt Sales
$0.00
$7.50
$15.00
$0.00
--
--
--
 $22.50
Total Credit Cards
$4,582.64
$5,078.33
$6,004.81
$6,607.34
--
--
--
 $22,273.12
Adjusted CC Total
$4,582.64
$5,070.83
$5,989.81
$6,607.34
--
--
--
 $22,250.62
Total Sales
$6,268.53
$7,066.99
$7,559.96
$8,200.77
--
--
--
 $29,096.25
Acutal Over/Short
$0.00
$0.42
$0.66
$0.00
--
--
--
 $1.08
Fish Sales
$324.14
$306.92
$240.69
$274.91
--
--
--
 $1,146.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$0.00
--
--
--
 $11.68
Labor Percentage
11.89%
11.98%
10.39%
11.02%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-14 03:58:34 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,049.60
   Date: 03 / 13 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.17 1015.54
CEFS Invoices: $ 0
Customer Comments: na
Employee Comments: na
Maintenance Comments: na
Email Address: mark
Sent At: 2025-03-14 04:00:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$855.80
$1,000.47
$813.57
$717.76
--
--
--
 $3,387.60
PM Deposit
$642.67
$1,021.55
$1,067.77
$846.81
--
--
--
 $3,578.80
Deposit Total
$1,498.47
$2,022.02
$1,881.34
$1,564.57
--
--
--
 $6,966.40
Credit Cards
$5,183.50
$5,977.23
$7,114.10
$7,408.28
--
--
--
 $25,683.11
AMEX
$105.89
$128.78
$106.16
$76.75
--
--
--
 $417.58
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,289.39
$6,106.01
$7,220.26
$7,485.03
--
--
--
 $26,100.69
Adjusted CC Total
$5,289.39
$6,106.01
$7,220.26
$7,485.03
--
--
--
 $26,100.69
Total Sales
$6,787.86
$8,128.03
$9,101.60
$9,049.60
--
--
--
 $33,067.09
Acutal Over/Short
$1.30
$-0.25
$-0.89
$-1.17
--
--
--
 $-1.01
Fish Sales
$286.15
$445.63
$363.78
$402.23
--
--
--
 $1,497.79
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$30.07
--
--
--
 $30.07
Labor Percentage
18.33%
15.58%
14.25%
11.90%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-14 04:00:46