To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,208.62
   Date: 04 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.12 Invoice #1239491 $10214.22Doordash / Uber - $602.91
CEFS Invoices: $ 10214.2
Customer Comments: NA
Employee Comments: Sean Fitzgerald called at 8:44am for his 9-5 shift said his child was sick and was not coming in
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-04-03 03:14:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
--
--
--
--
 $2,651.13
PM Deposit
$682.25
$742.73
$965.72
--
--
--
--
 $2,390.70
Deposit Total
$1,669.13
$1,681.81
$1,690.89
--
--
--
--
 $5,041.83
Credit Cards
$6,184.04
$6,105.09
$6,369.62
--
--
--
--
 $18,658.75
AMEX
$103.41
$51.69
$148.11
--
--
--
--
 $303.21
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
--
--
--
--
 $18,961.96
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
--
--
--
--
 $18,961.96
Total Sales
$7,956.58
$7,838.59
$8,208.62
--
--
--
--
 $24,003.79
Acutal Over/Short
$-2.91
$-0.13
$0.12
--
--
--
--
 $-2.92
Fish Sales
$503.35
$272.35
$386.99
--
--
--
--
 $1,162.69
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.87%
16.91%
15.43%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 03:14:17 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 2025-04-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,854.16
   Date: 04 / 02 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.04 04/02/25 Invoice # 1239498Uber\Doordash $372.18
CEFS Invoices: $ 8777.03
Customer Comments: None
Employee Comments: None
Maintenance Comments: Dwayne did the grout work on the outside stone today and will finish tomorrow....
Email Address: rich
Sent At: 2025-04-03 03:28:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$483.91
$662.54
$694.79
--
--
--
--
 $1,841.24
PM Deposit
$656.64
$671.16
$990.40
--
--
--
--
 $2,318.20
Deposit Total
$1,140.55
$1,333.70
$1,685.19
--
--
--
--
 $4,159.44
Credit Cards
$4,775.31
$3,606.31
$4,021.73
--
--
--
--
 $12,403.35
AMEX
$0.00
$131.34
$147.24
--
--
--
--
 $278.58
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,775.31
$3,737.65
$4,168.97
--
--
--
--
 $12,681.93
Adjusted CC Total
$4,775.31
$3,737.65
$4,168.97
--
--
--
--
 $12,681.93
Total Sales
$5,915.86
$5,071.35
$5,854.16
--
--
--
--
 $16,841.37
Acutal Over/Short
$0.17
$0.00
$0.04
--
--
--
--
 $0.21
Fish Sales
$135.97
$145.27
$245.30
--
--
--
--
 $526.54
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.90%
18.90%
16.37%
--
--
--
--
Manager
Steve
KB
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 03:28:27 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,208.62
   Date: 04 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.12 Invoice #1239491 $10214.22Doordash / Uber - $602.91
CEFS Invoices: $ 10214.2
Customer Comments: NA
Employee Comments: Sean Fitzgerald called at 8:44am for his 9-5 shift said his child was sick and was not coming inMichelle Rodriguez forgot to clock out time was adjusted
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2025-04-03 03:34:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
--
--
--
--
 $2,651.13
PM Deposit
$682.25
$742.73
$965.72
--
--
--
--
 $2,390.70
Deposit Total
$1,669.13
$1,681.81
$1,690.89
--
--
--
--
 $5,041.83
Credit Cards
$6,184.04
$6,105.09
$6,369.62
--
--
--
--
 $18,658.75
AMEX
$103.41
$51.69
$148.11
--
--
--
--
 $303.21
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
--
--
--
--
 $18,961.96
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
--
--
--
--
 $18,961.96
Total Sales
$7,956.58
$7,838.59
$8,208.62
--
--
--
--
 $24,003.79
Acutal Over/Short
$-2.91
$-0.13
$0.12
--
--
--
--
 $-2.92
Fish Sales
$503.35
$272.35
$386.99
--
--
--
--
 $1,162.69
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.87%
16.91%
15.43%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 03:34:30 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-02: Plainview Message:
Planview - Plainview
Total Sales: $7,600.67
   Date: 04 / 02 / 2025  
ph: 806-291-0260
Tax Exempt: $ 166.25 No Comment
Actual Over/Short: $ 0 Invoice# 1239493...Doordash Sales $444.27...
CEFS Invoices: $ 9510.85
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-03 03:59:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$675.10
$1,008.01
$342.79
--
--
--
--
 $2,025.90
PM Deposit
$2,436.08
$932.23
$1,553.70
--
--
--
--
 $4,922.01
Deposit Total
$3,111.18
$1,940.24
$1,896.49
--
--
--
--
 $6,947.91
Credit Cards
$5,730.79
$4,935.09
$5,688.37
--
--
--
--
 $16,354.25
AMEX
$43.67
$18.69
$15.81
--
--
--
--
 $78.17
Tax Exempt Sales
$1,001.60
$94.17
$166.25
--
--
--
--
 $1,262.02
Total Credit Cards
$5,774.46
$4,953.78
$5,704.18
--
--
--
--
 $16,432.42
Adjusted CC Total
$4,772.86
$4,859.61
$5,537.93
--
--
--
--
 $15,170.40
Total Sales
$8,885.64
$6,894.02
$7,600.67
--
--
--
--
 $23,380.33
Acutal Over/Short
$0.89
$0.00
$0.00
--
--
--
--
 $0.89
Fish Sales
$304.42
$268.24
$269.06
--
--
--
--
 $841.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.84%
17.28%
15.85%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 03:59:27 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-02: Plainview Message:
Planview - Plainview
Total Sales: $7,600.67
   Date: 04 / 02 / 2025  
ph: 806-291-0260
Tax Exempt: $ 166.25 Tulia Methodist Church PAID...
Actual Over/Short: $ 0 Invoice# 1239493...Doordash Sales $444.27...
CEFS Invoices: $ 9510.85
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-03 04:06:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$675.10
$1,008.01
$342.79
--
--
--
--
 $2,025.90
PM Deposit
$2,436.08
$932.23
$1,553.70
--
--
--
--
 $4,922.01
Deposit Total
$3,111.18
$1,940.24
$1,896.49
--
--
--
--
 $6,947.91
Credit Cards
$5,730.79
$4,935.09
$5,688.37
--
--
--
--
 $16,354.25
AMEX
$43.67
$18.69
$15.81
--
--
--
--
 $78.17
Tax Exempt Sales
$1,001.60
$94.17
$166.25
--
--
--
--
 $1,262.02
Total Credit Cards
$5,774.46
$4,953.78
$5,704.18
--
--
--
--
 $16,432.42
Adjusted CC Total
$4,772.86
$4,859.61
$5,537.93
--
--
--
--
 $15,170.40
Total Sales
$8,885.64
$6,894.02
$7,600.67
--
--
--
--
 $23,380.33
Acutal Over/Short
$0.89
$0.00
$0.00
--
--
--
--
 $0.89
Fish Sales
$304.42
$268.24
$269.06
--
--
--
--
 $841.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.84%
17.28%
15.85%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 04:06:52 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 2025-04-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,921.93
   Date: 04 / 02 / 2025  
ph: 806-748-5226
Tax Exempt: $ 47.5 VA -22.50Gift Card -25.00
Actual Over/Short: $ -0.21 Invoice #1239481
CEFS Invoices: $ 9025.45
Customer Comments: NA
Employee Comments: Caden Ortiz has prom this Saturday .He is Schedule 5-11 .I told him he should of let us know before we did schedule . He said he was not going to go but it was expensive. But his Mom told today he was going .She didn't want him to miss out .
Maintenance Comments: Polo is coming to replace the motor tomorrow. When it heat off .
Email Address: rita
Sent At: 2025-04-03 04:21:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$689.45
$710.60
$937.14
--
--
--
--
 $2,337.19
PM Deposit
$1,282.98
$1,048.71
$885.67
--
--
--
--
 $3,217.36
Deposit Total
$1,972.43
$1,759.31
$1,822.81
--
--
--
--
 $5,554.55
Credit Cards
$5,050.82
$5,206.90
$5,043.43
--
--
--
--
 $15,301.15
AMEX
$44.10
$72.51
$55.69
--
--
--
--
 $172.30
Tax Exempt Sales
$7.50
$52.50
$47.50
--
--
--
--
 $107.50
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
--
--
--
--
 $15,473.45
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
--
--
--
--
 $15,365.95
Total Sales
$7,067.35
$7,038.72
$6,921.93
--
--
--
--
 $21,028.00
Acutal Over/Short
$0.00
$0.49
$-0.21
--
--
--
--
 $0.28
Fish Sales
$332.02
$207.60
$249.31
--
--
--
--
 $788.93
Gift Card Sales
$0.00
$0.00
$25.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
--
--
--
--
 $36.99
Labor Percentage
12.50%
11.44%
9.90%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 04:21:51 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 2025-04-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,921.93
   Date: 04 / 02 / 2025  
ph: 806-748-5226
Tax Exempt: $ 47.5 VA -22.50Gift Card -25.00
Actual Over/Short: $ -0.21 Invoice #1239481 Uber and Door Dash :$ 624.65
CEFS Invoices: $ 9025.45
Customer Comments: NA
Employee Comments: Caden Ortiz has prom this Saturday .He is Schedule 5-11 .I told him he should of let us know before we did schedule . He said he was not going to go but it was expensive. But his Mom told today he was going .She didn't want him to miss out .
Maintenance Comments: Polo is coming to replace the motor tomorrow. When it heat off .
Email Address: kyren
Sent At: 2025-04-03 18:16:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$689.45
$710.60
$937.14
--
--
--
--
 $2,337.19
PM Deposit
$1,282.98
$1,048.71
$885.67
--
--
--
--
 $3,217.36
Deposit Total
$1,972.43
$1,759.31
$1,822.81
--
--
--
--
 $5,554.55
Credit Cards
$5,050.82
$5,206.90
$5,043.43
--
--
--
--
 $15,301.15
AMEX
$44.10
$72.51
$55.69
--
--
--
--
 $172.30
Tax Exempt Sales
$7.50
$52.50
$47.50
--
--
--
--
 $107.50
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
--
--
--
--
 $15,473.45
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
--
--
--
--
 $15,365.95
Total Sales
$7,067.35
$7,038.72
$6,921.93
--
--
--
--
 $21,028.00
Acutal Over/Short
$0.00
$0.49
$-0.21
--
--
--
--
 $0.28
Fish Sales
$332.02
$207.60
$249.31
--
--
--
--
 $788.93
Gift Card Sales
$0.00
$0.00
$25.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
--
--
--
--
 $36.99
Labor Percentage
12.50%
11.44%
9.90%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-03 18:16:16 To: Subject: Message: Sent At: 2025-04-03 20:07:00 To: Subject: Message: Sent At: 2025-04-03 20:19:02