To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,412.21
   Date: 03 / 25 / 2025  
ph: 806-792-5226
Tax Exempt: $ 20 $20 Gift Card
Actual Over/Short: $ -0.04 Doordash / Uber - $
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexandrianna Cousins called said her boot comes off on Thurs and will bring note was scheduled to work 11-5 todayAlexus Kennady was a NCNS for her 11-5 shift has been removed from schedule Caleb Garza said his note had him out till the 26th
Maintenance Comments: Cleaned back hallway moved everything swept/mopped cleaned coke room area and around grease tank. Cleaned Sugar, Spicy, Mash, Salt and Batter containers
Email Address: albert
Sent At: 2025-03-26 03:16:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$861.83
$903.10
--
--
--
--
--
 $1,764.93
PM Deposit
$1,007.39
$784.71
--
--
--
--
--
 $1,792.10
Deposit Total
$1,869.22
$1,687.81
--
--
--
--
--
 $3,557.03
Credit Cards
$5,565.63
$5,670.94
--
--
--
--
--
 $11,236.57
AMEX
$0.00
$53.46
--
--
--
--
--
 $53.46
Tax Exempt Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Total Credit Cards
$5,565.63
$5,724.40
--
--
--
--
--
 $11,290.03
Adjusted CC Total
$5,565.63
$5,704.40
--
--
--
--
--
 $11,270.03
Total Sales
$7,434.85
$7,412.21
--
--
--
--
--
 $14,847.06
Acutal Over/Short
$0.01
$-0.04
--
--
--
--
--
 $-0.03
Fish Sales
$380.63
$379.83
--
--
--
--
--
 $760.46
Gift Card Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Gift Cards Redeemed
$6.04
$5.99
--
--
--
--
--
 $12.03
Labor Percentage
18.14%
16.08%
--
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 03:16:58 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 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,941.00
   Date: 03 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.35 uber/Doordash:$302.68
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Marina Flores was a NCNS for her 9 to 5 shift......
Maintenance Comments: Gafford sprayed today......
Email Address: katherine
Sent At: 2025-03-26 03:22:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$601.53
$513.50
--
--
--
--
--
 $1,115.03
PM Deposit
$501.35
$779.08
--
--
--
--
--
 $1,280.43
Deposit Total
$1,102.88
$1,292.58
--
--
--
--
--
 $2,395.46
Credit Cards
$4,362.52
$4,585.85
--
--
--
--
--
 $8,948.37
AMEX
$101.63
$62.57
--
--
--
--
--
 $164.20
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,464.15
$4,648.42
--
--
--
--
--
 $9,112.57
Adjusted CC Total
$4,464.15
$4,648.42
--
--
--
--
--
 $9,112.57
Total Sales
$5,567.03
$5,941.00
--
--
--
--
--
 $11,508.03
Acutal Over/Short
$0.24
$0.35
--
--
--
--
--
 $0.59
Fish Sales
$208.24
$230.01
--
--
--
--
--
 $438.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.10%
16.00%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 03:22:59 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 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,941.30
   Date: 03 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.35 uber/Doordash:$302.68
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Marina Flores was a NCNS for her 9 to 5 shift......
Maintenance Comments: Gafford sprayed today......
Email Address: rich
Sent At: 2025-03-26 03:29:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$601.53
$513.80
--
--
--
--
--
 $1,115.33
PM Deposit
$501.35
$779.08
--
--
--
--
--
 $1,280.43
Deposit Total
$1,102.88
$1,292.88
--
--
--
--
--
 $2,395.76
Credit Cards
$4,362.52
$4,585.85
--
--
--
--
--
 $8,948.37
AMEX
$101.63
$62.57
--
--
--
--
--
 $164.20
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,464.15
$4,648.42
--
--
--
--
--
 $9,112.57
Adjusted CC Total
$4,464.15
$4,648.42
--
--
--
--
--
 $9,112.57
Total Sales
$5,567.03
$5,941.30
--
--
--
--
--
 $11,508.33
Acutal Over/Short
$0.24
$0.35
--
--
--
--
--
 $0.59
Fish Sales
$208.24
$230.01
--
--
--
--
--
 $438.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.10%
16.00%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 03:29:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-25: Plainview Message:
Planview - Plainview
Total Sales: $6,909.38
   Date: 03 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 45.56 Tascosa PAID...
Actual Over/Short: $ 0.14 Doordash Sales $289.17...over...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-03-26 03:30:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$676.05
$558.38
--
--
--
--
--
 $1,234.43
PM Deposit
$1,314.00
$1,288.92
--
--
--
--
--
 $2,602.92
Deposit Total
$1,990.05
$1,847.30
--
--
--
--
--
 $3,837.35
Credit Cards
$4,981.13
$5,019.72
--
--
--
--
--
 $10,000.85
AMEX
$96.69
$42.36
--
--
--
--
--
 $139.05
Tax Exempt Sales
$0.00
$45.56
--
--
--
--
--
 $45.56
Total Credit Cards
$5,077.82
$5,062.08
--
--
--
--
--
 $10,139.90
Adjusted CC Total
$5,077.82
$5,016.52
--
--
--
--
--
 $10,094.34
Total Sales
$7,067.87
$6,909.38
--
--
--
--
--
 $13,977.25
Acutal Over/Short
$0.76
$0.14
--
--
--
--
--
 $0.90
Fish Sales
$242.66
$305.80
--
--
--
--
--
 $548.46
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$9.84
$0.00
--
--
--
--
--
 $9.84
Labor Percentage
17.74%
16.79%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 03:30:34 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 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,621.50
   Date: 03 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 20 Gift card -20.00
Actual Over/Short: $ 0.39 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need holders to put gift in.
Email Address: rita
Sent At: 2025-03-26 04:17:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$699.16
$900.53
--
--
--
--
--
 $1,599.69
PM Deposit
$736.52
$529.97
--
--
--
--
--
 $1,266.49
Deposit Total
$1,435.68
$1,430.50
--
--
--
--
--
 $2,866.18
Credit Cards
$5,153.09
$5,136.38
--
--
--
--
--
 $10,289.47
AMEX
$85.44
$54.62
--
--
--
--
--
 $140.06
Tax Exempt Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Total Credit Cards
$5,238.53
$5,191.00
--
--
--
--
--
 $10,429.53
Adjusted CC Total
$5,238.53
$5,171.00
--
--
--
--
--
 $10,409.53
Total Sales
$6,674.21
$6,621.50
--
--
--
--
--
 $13,295.71
Acutal Over/Short
$0.00
$0.39
--
--
--
--
--
 $0.39
Fish Sales
$235.99
$351.59
--
--
--
--
--
 $587.58
Gift Card Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
11.95%
10.26%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 04:17:44 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 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,621.50
   Date: 03 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 20 Gift card -20.00
Actual Over/Short: $ 0.39 Door Dash uber - 703.45
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need holders to put gift in.
Email Address: rita
Sent At: 2025-03-26 04:53:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$699.16
$900.53
--
--
--
--
--
 $1,599.69
PM Deposit
$736.52
$529.97
--
--
--
--
--
 $1,266.49
Deposit Total
$1,435.68
$1,430.50
--
--
--
--
--
 $2,866.18
Credit Cards
$5,153.09
$5,136.38
--
--
--
--
--
 $10,289.47
AMEX
$85.44
$54.62
--
--
--
--
--
 $140.06
Tax Exempt Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Total Credit Cards
$5,238.53
$5,191.00
--
--
--
--
--
 $10,429.53
Adjusted CC Total
$5,238.53
$5,171.00
--
--
--
--
--
 $10,409.53
Total Sales
$6,674.21
$6,621.50
--
--
--
--
--
 $13,295.71
Acutal Over/Short
$0.00
$0.39
--
--
--
--
--
 $0.39
Fish Sales
$235.99
$351.59
--
--
--
--
--
 $587.58
Gift Card Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
11.95%
10.26%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 04:53:39 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 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,941.00
   Date: 03 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.35 uber/Doordash:$302.68
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Marina Flores was a NCNS for her 9 to 5 shift......
Maintenance Comments: Gafford sprayed today......
Email Address: cheryl
Sent At: 2025-03-26 19:37:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$601.53
$513.50
$0.00
--
--
--
--
 $1,115.03
PM Deposit
$501.35
$779.08
$0.00
--
--
--
--
 $1,280.43
Deposit Total
$1,102.88
$1,292.58
$0.00
--
--
--
--
 $2,395.46
Credit Cards
$4,362.52
$4,585.85
$0.00
--
--
--
--
 $8,948.37
AMEX
$101.63
$62.57
$0.00
--
--
--
--
 $164.20
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,464.15
$4,648.42
$0.00
--
--
--
--
 $9,112.57
Adjusted CC Total
$4,464.15
$4,648.42
$0.00
--
--
--
--
 $9,112.57
Total Sales
$5,567.03
$5,941.00
$0.00
--
--
--
--
 $11,508.03
Acutal Over/Short
$0.24
$0.35
$0.00
--
--
--
--
 $0.59
Fish Sales
$208.24
$230.01
$0.00
--
--
--
--
 $438.25
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.10%
16.00%
0.00%
--
--
--
--
Manager
Steve
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 19:37:51 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 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,621.50
   Date: 03 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 27.5 Gift card -20.00VA discount $7.50
Actual Over/Short: $ 0.39 Door Dash uber - 703.45
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need holders to put gift in.
Email Address: cheryl
Sent At: 2025-03-26 19:38:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 24
03 / 25
03 / 26
03 / 27
03 / 28
03 / 29
03 / 30
AM Deposit
$699.16
$900.53
$0.00
--
--
--
--
 $1,599.69
PM Deposit
$736.52
$529.97
$0.00
--
--
--
--
 $1,266.49
Deposit Total
$1,435.68
$1,430.50
$0.00
--
--
--
--
 $2,866.18
Credit Cards
$5,153.09
$5,136.38
$0.00
--
--
--
--
 $10,289.47
AMEX
$85.44
$54.62
$0.00
--
--
--
--
 $140.06
Tax Exempt Sales
$0.00
$27.50
$0.00
--
--
--
--
 $27.50
Total Credit Cards
$5,238.53
$5,191.00
$0.00
--
--
--
--
 $10,429.53
Adjusted CC Total
$5,238.53
$5,163.50
$0.00
--
--
--
--
 $10,402.03
Total Sales
$6,674.21
$6,621.50
$0.00
--
--
--
--
 $13,295.71
Acutal Over/Short
$0.00
$0.39
$0.00
--
--
--
--
 $0.39
Fish Sales
$235.99
$351.59
$0.00
--
--
--
--
 $587.58
Gift Card Sales
$0.00
$20.00
$0.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
11.95%
10.26%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-26 19:38:29