To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-19: Plainview Message:
Planview - Plainview
Total Sales: $7,065.57
   Date: 03 / 19 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.33 Invoice #1238311 - 2 trainees - over -Door dash $484.45 Uber Eats $31.67
CEFS Invoices: $ 8642.49
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 9 sick was told to bring doctor's note upon returning to work.....Fixed time for Caleb Castillo did not clock out.....
Maintenance Comments: Employee packets......Rubber bands.....
Email Address: edward
Sent At: 2025-03-20 03:27:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-19: 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
$828.21
--
--
--
--
 $2,003.77
PM Deposit
$630.86
$802.17
$1,000.20
--
--
--
--
 $2,433.23
Deposit Total
$1,174.69
$1,433.90
$1,828.41
--
--
--
--
 $4,437.00
Credit Cards
$5,087.21
$4,456.00
$5,192.93
--
--
--
--
 $14,736.14
AMEX
$0.00
$63.00
$44.23
--
--
--
--
 $107.23
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,087.21
$4,519.00
$5,237.16
--
--
--
--
 $14,843.37
Adjusted CC Total
$5,087.21
$4,519.00
$5,237.16
--
--
--
--
 $14,843.37
Total Sales
$6,261.90
$5,952.90
$7,065.57
--
--
--
--
 $19,280.37
Acutal Over/Short
$0.00
$0.11
$0.33
--
--
--
--
 $0.44
Fish Sales
$310.64
$179.64
$550.28
--
--
--
--
 $1,040.56
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$4.11
$0.00
$6.48
--
--
--
--
 $10.59
Labor Percentage
18.55%
20.89%
18.10%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-20 03:27:05 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 2025-03-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,606.98
   Date: 03 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.11 Uber $449.13
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need WD40 to clean the exit door locks. They are full of dirt. Polo changed the belt on fryer #3.
Email Address: steve
Sent At: 2025-03-20 03:30:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-19: 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
$482.25
--
--
--
--
 $1,618.79
PM Deposit
$658.04
$622.52
$812.99
--
--
--
--
 $2,093.55
Deposit Total
$1,249.13
$1,167.97
$1,295.24
--
--
--
--
 $3,712.34
Credit Cards
$4,759.50
$4,809.19
$5,093.81
--
--
--
--
 $14,662.50
AMEX
$113.94
$31.62
$217.93
--
--
--
--
 $363.49
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,873.44
$4,840.81
$5,311.74
--
--
--
--
 $15,025.99
Adjusted CC Total
$4,873.44
$4,840.81
$5,311.74
--
--
--
--
 $15,025.99
Total Sales
$6,122.57
$6,008.78
$6,606.98
--
--
--
--
 $18,738.33
Acutal Over/Short
$-0.02
$0.02
$-0.11
--
--
--
--
 $-0.11
Fish Sales
$292.13
$278.98
$267.08
--
--
--
--
 $838.19
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.00%
15.50%
14.50%
--
--
--
--
Manager
Steve
KB
Steve
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-20 03:30:47 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,895.08
   Date: 03 / 19 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice#1238310 03/19/25Uber\Doordash $560.38
CEFS Invoices: $ 10962.8
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2025-03-20 03:31:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-19: 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
$792.67
--
--
--
--
 $2,714.94
PM Deposit
$1,033.09
$627.06
$730.64
--
--
--
--
 $2,390.79
Deposit Total
$1,864.82
$1,717.60
$1,523.31
--
--
--
--
 $5,105.73
Credit Cards
$5,533.06
$5,447.57
$6,266.29
--
--
--
--
 $17,246.92
AMEX
$86.32
$135.56
$105.48
--
--
--
--
 $327.36
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,619.38
$5,583.13
$6,371.77
--
--
--
--
 $17,574.28
Adjusted CC Total
$5,619.38
$5,583.13
$6,371.77
--
--
--
--
 $17,574.28
Total Sales
$7,484.20
$7,300.73
$7,895.08
--
--
--
--
 $22,680.01
Acutal Over/Short
$-3.77
$0.00
$0.00
--
--
--
--
 $-3.77
Fish Sales
$445.14
$270.83
$339.62
--
--
--
--
 $1,055.59
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.36%
17.06%
15.41%
--
--
--
--
Manager
MR
MR
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-20 03:31:01 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 2025-03-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,649.58
   Date: 03 / 19 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA -15.00
Actual Over/Short: $ -1.31 invoice # 1238307Door Dash and Uber -1144.96
CEFS Invoices: $ 7603.88
Customer Comments: NA
Employee Comments: Alexie Marquiez Write in bag . Peter Cantu gave his 2 weeks notice . Going to do for him self doing yards . Has contract with people who sale house and rents out homes.
Maintenance Comments: Needs heat lamps and water cups
Email Address: rita
Sent At: 2025-03-20 04:40:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-19: 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
$750.52
--
--
--
--
 $2,264.21
PM Deposit
$427.10
$659.24
$1,341.69
--
--
--
--
 $2,428.03
Deposit Total
$1,156.51
$1,443.52
$2,092.21
--
--
--
--
 $4,692.24
Credit Cards
$4,691.66
$5,458.36
$5,490.96
--
--
--
--
 $15,640.98
AMEX
$40.34
$0.00
$66.41
--
--
--
--
 $106.75
Tax Exempt Sales
$7.50
$0.00
$15.00
--
--
--
--
 $22.50
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
--
--
--
--
 $15,747.73
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
--
--
--
--
 $15,725.23
Total Sales
$5,888.51
$6,901.88
$7,649.58
--
--
--
--
 $20,439.97
Acutal Over/Short
$0.00
$0.60
$-1.31
--
--
--
--
 $-0.71
Fish Sales
$217.41
$166.52
$338.18
--
--
--
--
 $722.11
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
12.32%
9.57%
9.59%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-20 04:40:50