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 2025-03-30: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,983.73
   Date: 03 / 30 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $787.10
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: lorenzo Sauceda Brought Dr's note for 03/28
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-31 03:43:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$933.00
$901.23
$936.57
$1,062.01
$6,347.83
PM Deposit
$736.52
$529.97
$723.35
$991.66
$980.25
$924.21
$628.57
$5,514.53
Deposit Total
$1,435.68
$1,430.50
$1,638.68
$1,924.66
$1,881.48
$1,860.78
$1,690.58
$11,862.36
Credit Cards
$5,153.09
$5,136.38
$5,215.31
$5,724.85
$7,206.52
$5,215.70
$6,218.52
$39,870.37
AMEX
$85.44
$54.62
$78.87
$30.72
$10.80
$78.42
$74.63
$413.50
Tax Exempt Sales
$0.00
$27.50
$15.00
$0.00
$771.69
$0.00
$0.00
$814.19
Total Credit Cards
$5,238.53
$5,191.00
$5,294.18
$5,755.57
$7,217.32
$5,294.12
$6,293.15
$40,283.87
Adjusted CC Total
$5,238.53
$5,163.50
$5,279.18
$5,755.57
$6,445.63
$5,294.12
$6,293.15
$39,469.68
Total Sales
$6,674.21
$6,621.50
$6,932.86
$7,680.23
$9,098.80
$7,154.90
$7,983.73
$52,146.23
Acutal Over/Short
$0.00
$0.39
$0.79
$0.00
$0.27
$-0.15
$0.00
$1.30
Fish Sales
$235.99
$351.59
$238.28
$363.33
$1,521.19
$229.39
$340.09
$3,279.86
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
11.95%
10.26%
11.05%
10.07%
9.80%
11.82%
10.58%
Manager
KB
RR
RR
KB
RR/KK
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:43:17 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 Week 2025-03-30: 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
$933.00
$901.23
$936.57
$1,062.01
$6,347.83
PM Deposit
$736.52
$529.97
$723.35
$991.66
$980.25
$924.21
$628.57
$5,514.53
Deposit Total
$1,435.68
$1,430.50
$1,638.68
$1,924.66
$1,881.48
$1,860.78
$1,690.58
$11,862.36
Credit Cards
$5,153.09
$5,136.38
$5,215.31
$5,724.85
$7,206.52
$5,215.70
$6,218.52
$39,870.37
AMEX
$85.44
$54.62
$78.87
$30.72
$10.80
$78.42
$74.63
$413.50
Tax Exempt Sales
$0.00
$27.50
$15.00
$0.00
$771.69
$0.00
$0.00
$814.19
Total Credit Cards
$5,238.53
$5,191.00
$5,294.18
$5,755.57
$7,217.32
$5,294.12
$6,293.15
$40,283.87
Adjusted CC Total
$5,238.53
$5,163.50
$5,279.18
$5,755.57
$6,445.63
$5,294.12
$6,293.15
$39,469.68
Total Sales
$6,674.21
$6,621.50
$6,932.86
$7,680.23
$9,098.80
$7,154.90
$7,983.73
$52,146.23
Acutal Over/Short
$0.00
$0.39
$0.79
$0.00
$0.27
$-0.15
$0.00
$1.30
Fish Sales
$235.99
$351.59
$238.28
$363.33
$1,521.19
$229.39
$340.09
$3,279.86
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
11.95%
10.26%
11.05%
10.07%
9.80%
11.82%
10.58%
Manager
KB
RR
RR
KB
RR/KK
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:43:18 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,403.53
   Date: 03 / 30 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.26 1609.92
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Justos Mendez called in at 915 for his 11-5 shift not felling well...
Email Address: mark
Sent At: 2025-03-31 03:46:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$1,199.68
$1,114.69
$948.51
$1,222.22
$7,032.93
PM Deposit
$1,007.39
$784.71
$680.07
$650.77
$1,228.35
$728.98
$706.78
$5,787.05
Deposit Total
$1,869.22
$1,687.81
$1,462.97
$1,850.45
$2,343.04
$1,677.49
$1,929.00
$12,819.98
Credit Cards
$5,565.63
$5,670.94
$5,971.57
$7,822.79
$8,304.82
$6,445.58
$8,382.41
$48,163.74
AMEX
$0.00
$53.46
$105.72
$7.91
$49.00
$68.93
$92.12
$377.14
Tax Exempt Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Total Credit Cards
$5,565.63
$5,724.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,540.88
Adjusted CC Total
$5,565.63
$5,704.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,520.88
Total Sales
$7,434.85
$7,412.21
$7,540.26
$9,681.15
$10,696.86
$8,192.00
$10,403.53
$61,360.86
Acutal Over/Short
$0.01
$-0.04
$-4.61
$-0.90
$-1.62
$0.05
$-3.26
$-10.37
Fish Sales
$380.63
$379.83
$302.83
$519.72
$2,308.11
$418.12
$402.76
$4,712.00
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$6.04
$5.99
$0.00
$6.47
$0.00
$5.00
$0.00
$23.50
Labor Percentage
18.14%
16.08%
17.52%
12.59%
14.73%
17.43%
13.93%
Manager
AGJr.
AGJr.
MR
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:46:05 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-30: 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
$1,199.68
$1,114.69
$948.51
$1,222.22
$7,032.93
PM Deposit
$1,007.39
$784.71
$680.07
$650.77
$1,228.35
$728.98
$706.78
$5,787.05
Deposit Total
$1,869.22
$1,687.81
$1,462.97
$1,850.45
$2,343.04
$1,677.49
$1,929.00
$12,819.98
Credit Cards
$5,565.63
$5,670.94
$5,971.57
$7,822.79
$8,304.82
$6,445.58
$8,382.41
$48,163.74
AMEX
$0.00
$53.46
$105.72
$7.91
$49.00
$68.93
$92.12
$377.14
Tax Exempt Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Total Credit Cards
$5,565.63
$5,724.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,540.88
Adjusted CC Total
$5,565.63
$5,704.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,520.88
Total Sales
$7,434.85
$7,412.21
$7,540.26
$9,681.15
$10,696.86
$8,192.00
$10,403.53
$61,360.86
Acutal Over/Short
$0.01
$-0.04
$-4.61
$-0.90
$-1.62
$0.05
$-3.26
$-10.37
Fish Sales
$380.63
$379.83
$302.83
$519.72
$2,308.11
$418.12
$402.76
$4,712.00
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$6.04
$5.99
$0.00
$6.47
$0.00
$5.00
$0.00
$23.50
Labor Percentage
18.14%
16.08%
17.52%
12.59%
14.73%
17.43%
13.93%
Manager
AGJr.
AGJr.
MR
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:46:06 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-30: Plainview Message:
Planview - Plainview
Total Sales: $8,982.26
   Date: 03 / 30 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.26 over -door dash $356.43
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Short straws.....
Email Address: edward
Sent At: 2025-03-31 03:50:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$668.65
$1,009.95
$854.75
$1,010.39
$5,269.42
PM Deposit
$1,314.00
$1,288.92
$1,257.07
$1,330.56
$1,452.44
$861.82
$1,164.09
$8,668.90
Deposit Total
$1,990.05
$1,847.30
$1,748.32
$1,999.21
$2,462.39
$1,716.57
$2,174.48
$13,938.32
Credit Cards
$4,981.13
$5,019.72
$5,494.96
$6,672.90
$7,772.41
$4,897.81
$6,773.57
$41,612.50
AMEX
$96.69
$42.36
$0.00
$72.73
$65.44
$240.02
$34.21
$551.45
Tax Exempt Sales
$0.00
$45.56
$0.00
$223.52
$331.06
$381.85
$0.00
$981.99
Total Credit Cards
$5,077.82
$5,062.08
$5,494.96
$6,745.63
$7,837.85
$5,137.83
$6,807.78
$42,163.95
Adjusted CC Total
$5,077.82
$5,016.52
$5,494.96
$6,522.11
$7,506.79
$4,755.98
$6,807.78
$41,181.96
Total Sales
$7,067.87
$6,909.38
$7,243.28
$8,744.84
$10,300.24
$6,854.40
$8,982.26
$56,102.27
Acutal Over/Short
$0.76
$0.14
$0.00
$1.68
$0.00
$0.00
$0.26
$2.84
Fish Sales
$242.66
$305.80
$382.73
$335.00
$2,013.01
$432.61
$439.60
$4,151.41
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$9.84
$0.00
$6.48
$2.08
$0.00
$0.00
$0.00
$18.40
Labor Percentage
17.74%
16.79%
14.83%
12.76%
13.31%
16.00%
12.99%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:50:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-03-30: 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
$668.65
$1,009.95
$854.75
$1,010.39
$5,269.42
PM Deposit
$1,314.00
$1,288.92
$1,257.07
$1,330.56
$1,452.44
$861.82
$1,164.09
$8,668.90
Deposit Total
$1,990.05
$1,847.30
$1,748.32
$1,999.21
$2,462.39
$1,716.57
$2,174.48
$13,938.32
Credit Cards
$4,981.13
$5,019.72
$5,494.96
$6,672.90
$7,772.41
$4,897.81
$6,773.57
$41,612.50
AMEX
$96.69
$42.36
$0.00
$72.73
$65.44
$240.02
$34.21
$551.45
Tax Exempt Sales
$0.00
$45.56
$0.00
$223.52
$331.06
$381.85
$0.00
$981.99
Total Credit Cards
$5,077.82
$5,062.08
$5,494.96
$6,745.63
$7,837.85
$5,137.83
$6,807.78
$42,163.95
Adjusted CC Total
$5,077.82
$5,016.52
$5,494.96
$6,522.11
$7,506.79
$4,755.98
$6,807.78
$41,181.96
Total Sales
$7,067.87
$6,909.38
$7,243.28
$8,744.84
$10,300.24
$6,854.40
$8,982.26
$56,102.27
Acutal Over/Short
$0.76
$0.14
$0.00
$1.68
$0.00
$0.00
$0.26
$2.84
Fish Sales
$242.66
$305.80
$382.73
$335.00
$2,013.01
$432.61
$439.60
$4,151.41
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$9.84
$0.00
$6.48
$2.08
$0.00
$0.00
$0.00
$18.40
Labor Percentage
17.74%
16.79%
14.83%
12.76%
13.31%
16.00%
12.99%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 03:50:49 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 2025-03-30: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,662.54
   Date: 03 / 30 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Uber $282.50
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Michael Kennedy came to me at 9:30 and said we don't like how we are treated because tonight you told me to stop what I was doing and wipe tables. I said at 1:45 I told you to go wipe all the tables and at 2:05 a lady kept telling me to go wipe her table. I told Michael at that time I told you to stop what you were doing and go wipe the tables which I told Michael 20 minutes previous to wipe the tables. The phone rang and I said I need to answer this and to hold on. When I got off the phone He and Levi Bankston, Travis Nelson were all gone. Shortly after I noticed Ethan Ortega was gone also. They clocked out and left. I knew Levi was his friend and Ariana said Travis was a groupie. Ethan never talked to them?
Maintenance Comments: We need white roll towels. Hot water faucets at gravy hand sink and backwash drain sink are dripping a bunch of water. Smart tank is only 1/4 full. I don't know when they picked up this week. They didn't come by last Monday.
Email Address: steve
Sent At: 2025-03-31 04:51:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$404.65
$442.75
$588.09
$773.74
$3,895.20
PM Deposit
$501.35
$779.08
$487.38
$794.25
$824.58
$700.05
$801.95
$4,888.64
Deposit Total
$1,102.88
$1,292.58
$1,058.32
$1,198.90
$1,267.33
$1,288.14
$1,575.69
$8,783.84
Credit Cards
$4,362.52
$4,585.85
$5,237.78
$5,601.29
$7,327.01
$5,561.47
$6,933.12
$39,609.04
AMEX
$101.63
$62.57
$107.00
$550.77
$121.30
$81.14
$153.73
$1,178.14
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$0.00
$0.00
$454.50
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
$6,152.06
$7,448.31
$5,642.61
$7,086.85
$40,787.18
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
$6,152.06
$7,440.81
$5,642.61
$7,086.85
$40,332.68
Total Sales
$5,567.03
$5,941.00
$6,403.10
$7,350.96
$8,715.64
$6,930.75
$8,662.54
$49,571.02
Acutal Over/Short
$0.24
$0.35
$-0.01
$0.08
$0.14
$0.00
$0.03
$0.83
Fish Sales
$208.24
$230.01
$182.04
$284.56
$1,239.29
$245.22
$385.25
$2,774.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.10%
16.00%
14.87%
14.90%
12.60%
16.00%
13.60%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 04:51:08 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 Week 2025-03-30: 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
$404.65
$442.75
$588.09
$773.74
$3,895.20
PM Deposit
$501.35
$779.08
$487.38
$794.25
$824.58
$700.05
$801.95
$4,888.64
Deposit Total
$1,102.88
$1,292.58
$1,058.32
$1,198.90
$1,267.33
$1,288.14
$1,575.69
$8,783.84
Credit Cards
$4,362.52
$4,585.85
$5,237.78
$5,601.29
$7,327.01
$5,561.47
$6,933.12
$39,609.04
AMEX
$101.63
$62.57
$107.00
$550.77
$121.30
$81.14
$153.73
$1,178.14
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$0.00
$0.00
$454.50
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
$6,152.06
$7,448.31
$5,642.61
$7,086.85
$40,787.18
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
$6,152.06
$7,440.81
$5,642.61
$7,086.85
$40,332.68
Total Sales
$5,567.03
$5,941.00
$6,403.10
$7,350.96
$8,715.64
$6,930.75
$8,662.54
$49,571.02
Acutal Over/Short
$0.24
$0.35
$-0.01
$0.08
$0.14
$0.00
$0.03
$0.83
Fish Sales
$208.24
$230.01
$182.04
$284.56
$1,239.29
$245.22
$385.25
$2,774.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.10%
16.00%
14.87%
14.90%
12.60%
16.00%
13.60%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 04:51:09 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,403.53
   Date: 03 / 30 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.26 1609.92
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Justos Mendez called in at 915 for his 11-5 shift not felling well...
Maintenance Comments: Cleaned baseboards, windows and door frames in dining
Email Address: mark
Sent At: 2025-03-31 14:34:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$1,199.68
$1,114.69
$948.51
$1,222.22
$7,032.93
PM Deposit
$1,007.39
$784.71
$680.07
$650.77
$1,228.35
$728.98
$706.78
$5,787.05
Deposit Total
$1,869.22
$1,687.81
$1,462.97
$1,850.45
$2,343.04
$1,677.49
$1,929.00
$12,819.98
Credit Cards
$5,565.63
$5,670.94
$5,971.57
$7,822.79
$8,304.82
$6,445.58
$8,382.41
$48,163.74
AMEX
$0.00
$53.46
$105.72
$7.91
$49.00
$68.93
$92.12
$377.14
Tax Exempt Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Total Credit Cards
$5,565.63
$5,724.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,540.88
Adjusted CC Total
$5,565.63
$5,704.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,520.88
Total Sales
$7,434.85
$7,412.21
$7,540.26
$9,681.15
$10,696.86
$8,192.00
$10,403.53
$61,360.86
Acutal Over/Short
$0.01
$-0.04
$-4.61
$-0.90
$-1.62
$0.05
$-3.26
$-10.37
Fish Sales
$380.63
$379.83
$302.83
$519.72
$2,308.11
$418.12
$402.76
$4,712.00
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$6.04
$5.99
$0.00
$6.47
$0.00
$5.00
$0.00
$23.50
Labor Percentage
18.14%
16.08%
17.52%
12.59%
14.73%
17.43%
13.93%
Manager
AGJr.
AGJr.
MR
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 14:34:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-30: 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
$1,199.68
$1,114.69
$948.51
$1,222.22
$7,032.93
PM Deposit
$1,007.39
$784.71
$680.07
$650.77
$1,228.35
$728.98
$706.78
$5,787.05
Deposit Total
$1,869.22
$1,687.81
$1,462.97
$1,850.45
$2,343.04
$1,677.49
$1,929.00
$12,819.98
Credit Cards
$5,565.63
$5,670.94
$5,971.57
$7,822.79
$8,304.82
$6,445.58
$8,382.41
$48,163.74
AMEX
$0.00
$53.46
$105.72
$7.91
$49.00
$68.93
$92.12
$377.14
Tax Exempt Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Total Credit Cards
$5,565.63
$5,724.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,540.88
Adjusted CC Total
$5,565.63
$5,704.40
$6,077.29
$7,830.70
$8,353.82
$6,514.51
$8,474.53
$48,520.88
Total Sales
$7,434.85
$7,412.21
$7,540.26
$9,681.15
$10,696.86
$8,192.00
$10,403.53
$61,360.86
Acutal Over/Short
$0.01
$-0.04
$-4.61
$-0.90
$-1.62
$0.05
$-3.26
$-10.37
Fish Sales
$380.63
$379.83
$302.83
$519.72
$2,308.11
$418.12
$402.76
$4,712.00
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$6.04
$5.99
$0.00
$6.47
$0.00
$5.00
$0.00
$23.50
Labor Percentage
18.14%
16.08%
17.52%
12.59%
14.73%
17.43%
13.93%
Manager
AGJr.
AGJr.
MR
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 14:34:57 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 2025-03-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,098.80
   Date: 03 / 28 / 2025  
ph: 806-748-5226
Tax Exempt: $ 749.21 Girls and Boys track Team Monterey .Tax Exempt -Paid
Actual Over/Short: $ 0.27 Door Dash and Uber -850.80
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Dazriel Thompson Called-in for 5-11 shift @ 1:15 said she had a family emergency her grandma is in the hospital told her to bring a Note she said "how do do i do that isn't that a Violation " told her im always going to ask for a note.. Lorenzo schedule 9 came to work 8:50. said try call no answer .Said was sick also called in to his other job . Went to doctor said doctor said he had respiratory infection Can return back on 3-30-. Chantel and Jasmyn came to help with cater .
Maintenance Comments: Had Cater Boys and girls track Team Monterey tax Exempt - Paid
Email Address: cheryl
Sent At: 2025-03-31 22:43:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-28: 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
$933.00
$901.23
$936.57
$1,062.01
$6,347.83
PM Deposit
$736.52
$529.97
$723.35
$991.66
$980.25
$924.21
$628.57
$5,514.53
Deposit Total
$1,435.68
$1,430.50
$1,638.68
$1,924.66
$1,881.48
$1,860.78
$1,690.58
$11,862.36
Credit Cards
$5,153.09
$5,136.38
$5,215.31
$5,724.85
$7,206.52
$5,215.70
$6,218.52
$39,870.37
AMEX
$85.44
$54.62
$78.87
$30.72
$10.80
$78.42
$74.63
$413.50
Tax Exempt Sales
$0.00
$27.50
$15.00
$0.00
$749.21
$0.00
$0.00
$791.71
Total Credit Cards
$5,238.53
$5,191.00
$5,294.18
$5,755.57
$7,217.32
$5,294.12
$6,293.15
$40,283.87
Adjusted CC Total
$5,238.53
$5,163.50
$5,279.18
$5,755.57
$6,468.11
$5,294.12
$6,293.15
$39,492.16
Total Sales
$6,674.21
$6,621.50
$6,932.86
$7,680.23
$9,098.80
$7,154.90
$7,983.73
$52,146.23
Acutal Over/Short
$0.00
$0.39
$0.79
$0.00
$0.27
$-0.15
$0.00
$1.30
Fish Sales
$235.99
$351.59
$238.28
$363.33
$1,521.19
$229.39
$340.09
$3,279.86
Gift Card Sales
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
11.95%
10.26%
11.05%
10.07%
9.80%
11.82%
10.58%
Manager
KB
RR
RR
KB
RR/KK
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 22:43:57 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 2025-03-30: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,662.64
   Date: 03 / 30 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Uber $282.50
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Michael Kennedy came to me at 9:30 and said we don't like how we are treated because tonight you told me to stop what I was doing and wipe tables. I said at 1:45 I told you to go wipe all the tables and at 2:05 a lady kept telling me to go wipe her table. I told Michael at that time I told you to stop what you were doing and go wipe the tables which I told Michael 20 minutes previous to wipe the tables. The phone rang and I said I need to answer this and to hold on. When I got off the phone He and Levi Bankston, Travis Nelson were all gone. Shortly after I noticed Ethan Ortega was gone also. They clocked out and left. I knew Levi was his friend and Ariana said Travis was a groupie. Ethan never talked to them?
Maintenance Comments: We need white roll towels. Hot water faucets at gravy hand sink and backwash drain sink are dripping a bunch of water. Smart tank is only 1/4 full. I don't know when they picked up this week. They didn't come by last Monday.
Email Address: cheryl
Sent At: 2025-03-31 22:44:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-30: 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
$404.65
$442.75
$588.09
$773.84
$3,895.30
PM Deposit
$501.35
$779.08
$487.38
$794.25
$824.58
$700.05
$801.95
$4,888.64
Deposit Total
$1,102.88
$1,292.58
$1,058.32
$1,198.90
$1,267.33
$1,288.14
$1,575.79
$8,783.94
Credit Cards
$4,362.52
$4,585.85
$5,237.78
$5,601.29
$7,327.01
$5,561.47
$6,933.12
$39,609.04
AMEX
$101.63
$62.57
$107.00
$550.77
$121.30
$81.14
$153.73
$1,178.14
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$0.00
$0.00
$454.50
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
$6,152.06
$7,448.31
$5,642.61
$7,086.85
$40,787.18
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
$6,152.06
$7,440.81
$5,642.61
$7,086.85
$40,332.68
Total Sales
$5,567.03
$5,941.00
$6,403.10
$7,350.96
$8,715.64
$6,930.75
$8,662.64
$49,571.12
Acutal Over/Short
$0.24
$0.35
$-0.01
$0.08
$0.14
$0.00
$0.03
$0.83
Fish Sales
$208.24
$230.01
$182.04
$284.56
$1,239.29
$245.22
$385.25
$2,774.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.10%
16.00%
14.87%
14.90%
12.60%
16.00%
13.60%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 22:44:23 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 Week 2025-03-30: 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
$404.65
$442.75
$588.09
$773.84
$3,895.30
PM Deposit
$501.35
$779.08
$487.38
$794.25
$824.58
$700.05
$801.95
$4,888.64
Deposit Total
$1,102.88
$1,292.58
$1,058.32
$1,198.90
$1,267.33
$1,288.14
$1,575.79
$8,783.94
Credit Cards
$4,362.52
$4,585.85
$5,237.78
$5,601.29
$7,327.01
$5,561.47
$6,933.12
$39,609.04
AMEX
$101.63
$62.57
$107.00
$550.77
$121.30
$81.14
$153.73
$1,178.14
Tax Exempt Sales
$0.00
$0.00
$447.00
$0.00
$7.50
$0.00
$0.00
$454.50
Total Credit Cards
$4,464.15
$4,648.42
$5,344.78
$6,152.06
$7,448.31
$5,642.61
$7,086.85
$40,787.18
Adjusted CC Total
$4,464.15
$4,648.42
$4,897.78
$6,152.06
$7,440.81
$5,642.61
$7,086.85
$40,332.68
Total Sales
$5,567.03
$5,941.00
$6,403.10
$7,350.96
$8,715.64
$6,930.75
$8,662.64
$49,571.12
Acutal Over/Short
$0.24
$0.35
$-0.01
$0.08
$0.14
$0.00
$0.03
$0.83
Fish Sales
$208.24
$230.01
$182.04
$284.56
$1,239.29
$245.22
$385.25
$2,774.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.10%
16.00%
14.87%
14.90%
12.60%
16.00%
13.60%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-31 22:44:24