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 2025-03-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,008.78
   Date: 03 / 18 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.02 Uber/Doordash:$533.05
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: we need a wisk.....
Email Address: katherine
Sent At: 2025-03-19 03:22:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$591.09
$545.45
--
--
--
--
--
 $1,136.54
PM Deposit
$658.04
$622.52
--
--
--
--
--
 $1,280.56
Deposit Total
$1,249.13
$1,167.97
--
--
--
--
--
 $2,417.10
Credit Cards
$4,759.50
$4,809.19
--
--
--
--
--
 $9,568.69
AMEX
$113.94
$31.62
--
--
--
--
--
 $145.56
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,873.44
$4,840.81
--
--
--
--
--
 $9,714.25
Adjusted CC Total
$4,873.44
$4,840.81
--
--
--
--
--
 $9,714.25
Total Sales
$6,122.57
$6,008.78
--
--
--
--
--
 $12,131.35
Acutal Over/Short
$-0.02
$0.02
--
--
--
--
--
 $0.00
Fish Sales
$292.13
$278.98
--
--
--
--
--
 $571.11
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.00%
15.50%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 03:22:10 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 2025-03-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,901.88
   Date: 03 / 18 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.6 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexie Marquiez was 27 min late for her 5 clock shift . Write up for her .
Maintenance Comments: Delivery driver said be here at 8:30 in morning . Because of high wind and dirty.
Email Address: rita
Sent At: 2025-03-19 03:50:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
--
--
--
--
--
 $1,513.69
PM Deposit
$427.10
$659.24
--
--
--
--
--
 $1,086.34
Deposit Total
$1,156.51
$1,443.52
--
--
--
--
--
 $2,600.03
Credit Cards
$4,691.66
$5,458.36
--
--
--
--
--
 $10,150.02
AMEX
$40.34
$0.00
--
--
--
--
--
 $40.34
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,732.00
$5,458.36
--
--
--
--
--
 $10,190.36
Adjusted CC Total
$4,732.00
$5,458.36
--
--
--
--
--
 $10,190.36
Total Sales
$5,888.51
$6,901.88
--
--
--
--
--
 $12,790.39
Acutal Over/Short
$0.00
$0.60
--
--
--
--
--
 $0.60
Fish Sales
$217.41
$166.52
--
--
--
--
--
 $383.93
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.32%
9.57%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 03:50:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-18: Plainview Message:
Planview - Plainview
Total Sales: $5,952.90
   Date: 03 / 18 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 2 trainees - OverDoor dash - $231.09
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Employee packets.....Ladies restroom has a split in door......
Email Address: edward
Sent At: 2025-03-19 03:51:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-18: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$543.83
$631.73
--
--
--
--
--
 $1,175.56
PM Deposit
$630.86
$802.17
--
--
--
--
--
 $1,433.03
Deposit Total
$1,174.69
$1,433.90
--
--
--
--
--
 $2,608.59
Credit Cards
$5,087.21
$4,456.00
--
--
--
--
--
 $9,543.21
AMEX
$0.00
$63.00
--
--
--
--
--
 $63.00
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,087.21
$4,519.00
--
--
--
--
--
 $9,606.21
Adjusted CC Total
$5,087.21
$4,519.00
--
--
--
--
--
 $9,606.21
Total Sales
$6,261.90
$5,952.90
--
--
--
--
--
 $12,214.80
Acutal Over/Short
$0.00
$0.11
--
--
--
--
--
 $0.11
Fish Sales
$310.64
$179.64
--
--
--
--
--
 $490.28
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$4.11
$0.00
--
--
--
--
--
 $4.11
Labor Percentage
18.55%
20.89%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 03:51:50 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,300.75
   Date: 03 / 18 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 635.82
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: both stove top burners not working polo came and worked on them
Email Address: mark
Sent At: 2025-03-19 04:09:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$831.73
$1,090.54
--
--
--
--
--
 $1,922.27
PM Deposit
$1,033.09
$627.08
--
--
--
--
--
 $1,660.17
Deposit Total
$1,864.82
$1,717.62
--
--
--
--
--
 $3,582.44
Credit Cards
$5,533.06
$5,447.57
--
--
--
--
--
 $10,980.63
AMEX
$86.32
$135.56
--
--
--
--
--
 $221.88
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,619.38
$5,583.13
--
--
--
--
--
 $11,202.51
Adjusted CC Total
$5,619.38
$5,583.13
--
--
--
--
--
 $11,202.51
Total Sales
$7,484.20
$7,300.75
--
--
--
--
--
 $14,784.95
Acutal Over/Short
$-3.77
$0.00
--
--
--
--
--
 $-3.77
Fish Sales
$445.14
$270.83
--
--
--
--
--
 $715.97
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.36%
17.06%
--
--
--
--
--
Manager
MR
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 04:09:56 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 Day 2025-03-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,901.88
   Date: 03 / 18 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.6 Door Dash - Uber 548.40
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexie Marquiez was 27 min late for her 5 clock shift . Write up for her .
Maintenance Comments: Delivery driver said be here at 8:30 in morning . Because of high wind and dirty.
Email Address: rita
Sent At: 2025-03-19 04:49:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
--
--
--
--
--
 $1,513.69
PM Deposit
$427.10
$659.24
--
--
--
--
--
 $1,086.34
Deposit Total
$1,156.51
$1,443.52
--
--
--
--
--
 $2,600.03
Credit Cards
$4,691.66
$5,458.36
--
--
--
--
--
 $10,150.02
AMEX
$40.34
$0.00
--
--
--
--
--
 $40.34
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,732.00
$5,458.36
--
--
--
--
--
 $10,190.36
Adjusted CC Total
$4,732.00
$5,458.36
--
--
--
--
--
 $10,190.36
Total Sales
$5,888.51
$6,901.88
--
--
--
--
--
 $12,790.39
Acutal Over/Short
$0.00
$0.60
--
--
--
--
--
 $0.60
Fish Sales
$217.41
$166.52
--
--
--
--
--
 $383.93
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.32%
9.57%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 04:49:11 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 2025-03-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,888.51
   Date: 03 / 17 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA Discount $7.50
Actual Over/Short: $ 0 Uber and Door Dash $ 606.20
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu given warning for failing to Finish closing duties yesterday 03/16/25
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-03-19 20:27:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
--
--
--
--
--
 $1,513.69
PM Deposit
$427.10
$659.24
--
--
--
--
--
 $1,086.34
Deposit Total
$1,156.51
$1,443.52
--
--
--
--
--
 $2,600.03
Credit Cards
$4,691.66
$5,458.36
--
--
--
--
--
 $10,150.02
AMEX
$40.34
$0.00
--
--
--
--
--
 $40.34
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$4,732.00
$5,458.36
--
--
--
--
--
 $10,190.36
Adjusted CC Total
$4,724.50
$5,458.36
--
--
--
--
--
 $10,182.86
Total Sales
$5,888.51
$6,901.88
--
--
--
--
--
 $12,790.39
Acutal Over/Short
$0.00
$0.60
--
--
--
--
--
 $0.60
Fish Sales
$217.41
$166.52
--
--
--
--
--
 $383.93
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.32%
9.57%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-19 20:27:55