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 2025-03-20: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $6,383.49 Day: Thursday Date: 03 / 20 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.04	uber/doordash:$793.74
CEFS Invoices:	$ 0
Customer Comments:	Patti Forester Gizzards dry and hard from Wednesday Night.....
Employee Comments:	none
Maintenance Comments:	none
Email Address:	katherine

Sent At: 2025-03-21 03:29:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: 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	$828.47	--	--	--	$2,447.26
PM Deposit	$658.04	$622.52	$812.99	$553.92	--	--	--	$2,647.47
Deposit Total	$1,249.13	$1,167.97	$1,295.24	$1,382.39	--	--	--	$5,094.73
Credit Cards	$4,759.50	$4,809.19	$5,093.81	$4,899.01	--	--	--	$19,561.51
AMEX	$113.94	$31.62	$217.93	$102.09	--	--	--	$465.58
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Total Credit Cards	$4,873.44	$4,840.81	$5,311.74	$5,001.10	--	--	--	$20,027.09
Adjusted CC Total	$4,873.44	$4,840.81	$5,311.74	$5,001.10	--	--	--	$20,027.09
Total Sales	$6,122.57	$6,008.78	$6,606.98	$6,383.49	--	--	--	$25,121.82
Acutal Over/Short	$-0.02	$0.02	$-0.11	$0.04	--	--	--	$-0.07
Fish Sales	$292.13	$278.98	$267.08	$153.76	--	--	--	$991.95
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	15.00%	15.50%	14.50%	15.00%	--	--	--
Manager	Steve	KB	Steve	KB	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-03-21 03:29:50 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 2025-03-20: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $8,202.51 Day: Thursday Date: 03 / 20 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Uber and Door Dash : $ 584.60
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Peter Cantu called in for 11-5 shift @ 8:32 said his Daughter was sick and he had to take care of her
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-03-21 03:30:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: 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	$852.95	--	--	--	$3,117.16
PM Deposit	$427.10	$659.24	$1,341.69	$1,279.25	--	--	--	$3,707.28
Deposit Total	$1,156.51	$1,443.52	$2,092.21	$2,132.20	--	--	--	$6,824.44
Credit Cards	$4,691.66	$5,458.36	$5,490.96	$6,012.41	--	--	--	$21,653.39
AMEX	$40.34	$0.00	$66.41	$57.90	--	--	--	$164.65
Tax Exempt Sales	$7.50	$0.00	$15.00	$0.00	--	--	--	$22.50
Total Credit Cards	$4,732.00	$5,458.36	$5,557.37	$6,070.31	--	--	--	$21,818.04
Adjusted CC Total	$4,724.50	$5,458.36	$5,542.37	$6,070.31	--	--	--	$21,795.54
Total Sales	$5,888.51	$6,901.88	$7,649.58	$8,202.51	--	--	--	$28,642.48
Acutal Over/Short	$0.00	$0.60	$-1.31	$0.00	--	--	--	$-0.71
Fish Sales	$217.41	$166.52	$338.18	$418.64	--	--	--	$1,140.75
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	12.32%	9.57%	9.59%	9.72%	--	--	--
Manager	KB	RR	RR	KB	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-03-21 03:30:20 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-20: Plainview Message:

Planview - Plainview Total Sales: $7,665.91 Day: Thursday Date: 03 / 20 / 2025 ph: 806-291-0260
Tax Exempt:	$ 284.75	Lubbock ISD PAID...
Actual Over/Short:	$ 0	Doordash Sales $441.60...
CEFS Invoices:	$ 0
Customer Comments:	none...
Employee Comments:	Soriyanah Gallegos called at 1:06pm saying she wont be coming in today because she quits and will be picking up her check tomorrow...
Maintenance Comments:	none...
Email Address:	ivan

Sent At: 2025-03-21 03:31:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: 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	$544.26	--	--	--	$2,548.03
PM Deposit	$630.86	$802.17	$1,000.20	$1,178.08	--	--	--	$3,611.31
Deposit Total	$1,174.69	$1,433.90	$1,828.41	$1,722.34	--	--	--	$6,159.34
Credit Cards	$5,087.21	$4,456.00	$5,192.93	$5,824.47	--	--	--	$20,560.61
AMEX	$0.00	$63.00	$44.23	$119.10	--	--	--	$226.33
Tax Exempt Sales	$0.00	$0.00	$0.00	$284.75	--	--	--	$284.75
Total Credit Cards	$5,087.21	$4,519.00	$5,237.16	$5,943.57	--	--	--	$20,786.94
Adjusted CC Total	$5,087.21	$4,519.00	$5,237.16	$5,658.82	--	--	--	$20,502.19
Total Sales	$6,261.90	$5,952.90	$7,065.57	$7,665.91	--	--	--	$26,946.28
Acutal Over/Short	$0.00	$0.11	$0.33	$0.00	--	--	--	$0.44
Fish Sales	$310.64	$179.64	$550.28	$336.80	--	--	--	$1,377.36
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Gift Cards Redeemed	$4.11	$0.00	$6.48	$11.24	--	--	--	$21.83
Labor Percentage	18.55%	20.89%	18.10%	15.86%	--	--	--
Manager	IT	ES	ES	IT	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-03-21 03:31:40 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-20: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $9,120.15 Day: Thursday Date: 03 / 20 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.76	623.56
CEFS Invoices:	$ 0
Customer Comments:	emailed 1
Employee Comments:	NA
Maintenance Comments:	NA
Email Address:	mark

Sent At: 2025-03-21 03:50:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: 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	$916.71	--	--	--	$3,631.65
PM Deposit	$1,033.09	$627.06	$730.64	$1,007.16	--	--	--	$3,397.95
Deposit Total	$1,864.82	$1,717.60	$1,523.31	$1,923.87	--	--	--	$7,029.60
Credit Cards	$5,533.06	$5,447.57	$6,266.29	$7,111.95	--	--	--	$24,358.87
AMEX	$86.32	$135.56	$105.48	$84.33	--	--	--	$411.69
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Total Credit Cards	$5,619.38	$5,583.13	$6,371.77	$7,196.28	--	--	--	$24,770.56
Adjusted CC Total	$5,619.38	$5,583.13	$6,371.77	$7,196.28	--	--	--	$24,770.56
Total Sales	$7,484.20	$7,300.73	$7,895.08	$9,120.15	--	--	--	$31,800.16
Acutal Over/Short	$-3.77	$0.00	$0.00	$-0.76	--	--	--	$-4.53
Fish Sales	$445.14	$270.83	$339.62	$407.13	--	--	--	$1,462.72
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	15.36%	17.06%	15.41%	11.60%	--	--	--
Manager	MR	MR	RE	MR	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-03-21 03:50:36 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-20: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $9,120.15 Day: Thursday Date: 03 / 20 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.76	623.56
CEFS Invoices:	$ 0
Customer Comments:	emailed 1
Employee Comments:	Justos Mendez NCNS
Maintenance Comments:	NA
Email Address:	mark

Sent At: 2025-03-21 16:28:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: 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	$916.71	--	--	--	$3,631.65
PM Deposit	$1,033.09	$627.06	$730.64	$1,007.16	--	--	--	$3,397.95
Deposit Total	$1,864.82	$1,717.60	$1,523.31	$1,923.87	--	--	--	$7,029.60
Credit Cards	$5,533.06	$5,447.57	$6,266.29	$7,111.95	--	--	--	$24,358.87
AMEX	$86.32	$135.56	$105.48	$84.33	--	--	--	$411.69
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	--	--	--	$0.00
Total Credit Cards	$5,619.38	$5,583.13	$6,371.77	$7,196.28	--	--	--	$24,770.56
Adjusted CC Total	$5,619.38	$5,583.13	$6,371.77	$7,196.28	--	--	--	$24,770.56
Total Sales	$7,484.20	$7,300.73	$7,895.08	$9,120.15	--	--	--	$31,800.16
Acutal Over/Short	$-3.77	$0.00	$0.00	$-0.76	--	--	--	$-4.53
Fish Sales	$445.14	$270.83	$339.62	$407.13	--	--	--	$1,462.72
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	15.36%	17.06%	15.41%	11.60%	--	--	--
Manager	MR	MR	RE	MR	--	--	--

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-03-21 16:28:14