To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-26: 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
$570.94
--
--
--
--
 $1,685.97
PM Deposit
$501.35
$779.08
$487.38
--
--
--
--
 $1,767.81
Deposit Total
$1,102.88
$1,292.58
$1,058.32
--
--
--
--
 $3,453.78
Credit Cards
$4,362.52
$4,585.85
$5,237.78
--
--
--
--
 $14,186.15
AMEX
$101.63
$62.57
$107.00
--
--
--
--
 $271.20
Tax Exempt Sales
$0.00
$0.00
$447.00
--
--
--
--
 $447.00
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
--
--
--
--
 $14,457.35
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
--
--
--
--
 $14,010.35
Total Sales
$5,567.03
$5,941.00
$6,403.10
--
--
--
--
 $17,911.13
Acutal Over/Short
$0.24
$0.35
$0.00
--
--
--
--
 $0.59
Fish Sales
$208.24
$230.01
$182.04
--
--
--
--
 $620.29
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
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-27 03:24:31 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 2025-03-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,403.10
   Date: 03 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 447 Scottish Rite 447.00 paid
Actual Over/Short: $ 0 03-26-25 Invoice#1238893Uber/Doordash:214.98
CEFS Invoices: $ 5998.54
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-03-27 03:24:31 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 2025-03-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,403.10
   Date: 03 / 26 / 2025  
ph: 806-771-5226
Tax Exempt: $ 447 Scottish Rite 447.00 paid
Actual Over/Short: $ -0.01 03-26-25 Invoice#1238893Uber/Doordash:214.98
CEFS Invoices: $ 5998.54
Customer Comments: none
Employee Comments: none
Maintenance Comments: none
Email Address: rich
Sent At: 2025-03-27 03:37:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-26: 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
$570.94
--
--
--
--
 $1,685.97
PM Deposit
$501.35
$779.08
$487.38
--
--
--
--
 $1,767.81
Deposit Total
$1,102.88
$1,292.58
$1,058.32
--
--
--
--
 $3,453.78
Credit Cards
$4,362.52
$4,585.85
$5,237.78
--
--
--
--
 $14,186.15
AMEX
$101.63
$62.57
$107.00
--
--
--
--
 $271.20
Tax Exempt Sales
$0.00
$0.00
$447.00
--
--
--
--
 $447.00
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
--
--
--
--
 $14,457.35
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
--
--
--
--
 $14,010.35
Total Sales
$5,567.03
$5,941.00
$6,403.10
--
--
--
--
 $17,911.13
Acutal Over/Short
$0.24
$0.35
$-0.01
--
--
--
--
 $0.58
Fish Sales
$208.24
$230.01
$182.04
--
--
--
--
 $620.29
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%
14.87%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-27 03:37:28 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,540.26
   Date: 03 / 26 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -4.61 invoice #1238882Delivery 291.46
CEFS Invoices: $ 11187.2
Customer Comments: enailed 1
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-27 03:41:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-26: 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
$782.90
--
--
--
--
 $2,547.83
PM Deposit
$1,007.39
$784.71
$680.07
--
--
--
--
 $2,472.17
Deposit Total
$1,869.22
$1,687.81
$1,462.97
--
--
--
--
 $5,020.00
Credit Cards
$5,565.63
$5,670.94
$5,971.57
--
--
--
--
 $17,208.14
AMEX
$0.00
$53.46
$105.72
--
--
--
--
 $159.18
Tax Exempt Sales
$0.00
$20.00
$0.00
--
--
--
--
 $20.00
Total Credit Cards
$5,565.63
$5,724.40
$6,077.29
--
--
--
--
 $17,367.32
Adjusted CC Total
$5,565.63
$5,704.40
$6,077.29
--
--
--
--
 $17,347.32
Total Sales
$7,434.85
$7,412.21
$7,540.26
--
--
--
--
 $22,387.32
Acutal Over/Short
$0.01
$-0.04
$-4.61
--
--
--
--
 $-4.64
Fish Sales
$380.63
$379.83
$302.83
--
--
--
--
 $1,063.29
Gift Card Sales
$0.00
$20.00
$0.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$6.04
$5.99
$0.00
--
--
--
--
 $12.03
Labor Percentage
18.14%
16.08%
17.52%
--
--
--
--
Manager
AGJr.
AGJr.
MR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-27 03:41:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-26: Plainview Message:
Planview - Plainview
Total Sales: $7,243.28
   Date: 03 / 26 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1238885...Doordash Sales $626.28...
CEFS Invoices: $ 8320.24
Customer Comments: none...
Employee Comments: Gabriella Alvarez called in at 9am for her 11-3 shift said she was having trouble breathing and was going to the doctor to get checked...Raymond Cisneros was a NCNS...
Maintenance Comments: medium straws...
Email Address: ivan
Sent At: 2025-03-27 03:53:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-26: 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
$491.25
--
--
--
--
 $1,725.68
PM Deposit
$1,314.00
$1,288.92
$1,257.07
--
--
--
--
 $3,859.99
Deposit Total
$1,990.05
$1,847.30
$1,748.32
--
--
--
--
 $5,585.67
Credit Cards
$4,981.13
$5,019.72
$5,494.96
--
--
--
--
 $15,495.81
AMEX
$96.69
$42.36
$0.00
--
--
--
--
 $139.05
Tax Exempt Sales
$0.00
$45.56
$0.00
--
--
--
--
 $45.56
Total Credit Cards
$5,077.82
$5,062.08
$5,494.96
--
--
--
--
 $15,634.86
Adjusted CC Total
$5,077.82
$5,016.52
$5,494.96
--
--
--
--
 $15,589.30
Total Sales
$7,067.87
$6,909.38
$7,243.28
--
--
--
--
 $21,220.53
Acutal Over/Short
$0.76
$0.14
$0.00
--
--
--
--
 $0.90
Fish Sales
$242.66
$305.80
$382.73
--
--
--
--
 $931.19
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$9.84
$0.00
$6.48
--
--
--
--
 $16.32
Labor Percentage
17.74%
16.79%
14.83%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-27 03:53:03 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 2025-03-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,932.86
   Date: 03 / 26 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA -15.00
Actual Over/Short: $ 0.79 invoice # 1238876Door Dash and Uber - 894.90
CEFS Invoices: $ 7956.91
Customer Comments: NA
Employee Comments: Lorenzo Sauceda got 2 write up . put in bag .Kristi Steelman left at 12:53 her daughter stay home from school was throw up. Daughter called tell Kristi her stomach was hurt . Kristi taking to Urgent care for abdominal pain Kristi said will bring doctor note .
Maintenance Comments: Need toner .Polo going to home depot tomorrow. To get something to put pour drain the front still going down slow.
Email Address: rita
Sent At: 2025-03-27 04:29:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-26: 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
$915.33
--
--
--
--
 $2,515.02
PM Deposit
$736.52
$529.97
$723.35
--
--
--
--
 $1,989.84
Deposit Total
$1,435.68
$1,430.50
$1,638.68
--
--
--
--
 $4,504.86
Credit Cards
$5,153.09
$5,136.38
$5,215.31
--
--
--
--
 $15,504.78
AMEX
$85.44
$54.62
$78.87
--
--
--
--
 $218.93
Tax Exempt Sales
$0.00
$27.50
$15.00
--
--
--
--
 $42.50
Total Credit Cards
$5,238.53
$5,191.00
$5,294.18
--
--
--
--
 $15,723.71
Adjusted CC Total
$5,238.53
$5,163.50
$5,279.18
--
--
--
--
 $15,681.21
Total Sales
$6,674.21
$6,621.50
$6,932.86
--
--
--
--
 $20,228.57
Acutal Over/Short
$0.00
$0.39
$0.79
--
--
--
--
 $1.18
Fish Sales
$235.99
$351.59
$238.28
--
--
--
--
 $825.86
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%
11.05%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-27 04:29:27