To: Subject: Message: Sent At: 2025-04-05 02:50:59 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-04: Plainview Message:
Planview - Plainview
Total Sales: $10,568.45
   Date: 04 / 04 / 2025  
ph: 806-291-0260
Tax Exempt: $ 501.25 $352.50 Covenant PAID...$148.75 Ralls ISD PAID...
Actual Over/Short: $ 0.36 short...Doordash Sales $699.99...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: black markers...
Email Address: ivan
Sent At: 2025-04-05 03:17:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-04: 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
$648.18
$683.07
--
--
 $3,357.15
PM Deposit
$2,436.08
$932.23
$1,553.70
$1,103.01
$1,982.33
--
--
 $8,007.35
Deposit Total
$3,111.18
$1,940.24
$1,896.49
$1,751.19
$2,665.40
--
--
 $11,364.50
Credit Cards
$5,730.79
$4,935.09
$5,688.37
$6,386.06
$7,513.46
--
--
 $30,253.77
AMEX
$43.67
$18.69
$15.81
$43.67
$389.59
--
--
 $511.43
Tax Exempt Sales
$1,001.60
$94.17
$166.25
$189.72
$501.25
--
--
 $1,952.99
Total Credit Cards
$5,774.46
$4,953.78
$5,704.18
$6,429.73
$7,903.05
--
--
 $30,765.20
Adjusted CC Total
$4,772.86
$4,859.61
$5,537.93
$6,240.01
$7,401.80
--
--
 $28,812.21
Total Sales
$8,885.64
$6,894.02
$7,600.67
$8,180.92
$10,568.45
--
--
 $42,129.70
Acutal Over/Short
$0.89
$0.00
$0.00
$159.25
$0.36
--
--
 $160.50
Fish Sales
$304.42
$268.24
$269.06
$349.46
$1,957.49
--
--
 $3,148.67
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$6.48
$5.47
--
--
 $11.95
Labor Percentage
13.84%
17.28%
15.85%
13.80%
12.31%
--
--
Manager
ES
IT
IT
ES
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-05 03:17:01 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 2025-04-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,992.70
   Date: 04 / 04 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 Tax Ex $7.50
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: Cooks hand sink and drain sink hot water dripping. We need rubber bands and water cups.
Email Address: katherine
Sent At: 2025-04-05 03:27:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-04: 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
$592.86
$688.95
--
--
 $3,123.05
PM Deposit
$656.64
$671.16
$990.40
$763.61
$663.42
--
--
 $3,745.23
Deposit Total
$1,140.55
$1,333.70
$1,685.19
$1,356.47
$1,352.37
--
--
 $6,868.28
Credit Cards
$4,775.31
$3,606.31
$4,021.73
$5,318.15
$6,366.81
--
--
 $24,088.31
AMEX
$0.00
$131.34
$147.24
$74.09
$273.52
--
--
 $626.19
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,640.33
--
--
 $24,714.50
Adjusted CC Total
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,632.83
--
--
 $24,707.00
Total Sales
$5,915.86
$5,071.35
$5,854.16
$6,748.71
$7,992.70
--
--
 $31,582.78
Acutal Over/Short
$0.17
$0.00
$0.04
$-0.09
$0.00
--
--
 $0.12
Fish Sales
$135.97
$145.27
$245.30
$281.22
$1,311.47
--
--
 $2,119.23
Gift Card Sales
$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
Labor Percentage
15.90%
18.90%
16.37%
1.40%
12.20%
--
--
Manager
Steve
KB
RE
Steve
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-05 03:27:00 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,800.30
   Date: 04 / 04 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.48 Doordash / Uber - $943.82
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Left Hot water machine leaking water, turned it back on seemed to be working we'll keep an eye on it .middle backwash faucet leaking..
Email Address: mark
Sent At: 2025-04-05 03:54:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-04: 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
$814.45
$1,027.29
--
--
 $4,492.87
PM Deposit
$682.25
$742.73
$965.72
$800.65
$1,108.51
--
--
 $4,299.86
Deposit Total
$1,669.13
$1,681.81
$1,690.89
$1,615.10
$2,135.80
--
--
 $8,792.73
Credit Cards
$6,184.04
$6,105.09
$6,369.62
$6,746.43
$8,604.57
--
--
 $34,009.75
AMEX
$103.41
$51.69
$148.11
$126.74
$59.93
--
--
 $489.88
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
--
--
 $34,499.63
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
--
--
 $34,499.63
Total Sales
$7,956.58
$7,838.59
$8,208.62
$8,488.27
$10,800.30
--
--
 $43,292.36
Acutal Over/Short
$-2.91
$-0.13
$0.12
$-2.49
$-0.48
--
--
 $-5.89
Fish Sales
$503.35
$272.35
$386.99
$342.91
$1,818.41
--
--
 $3,324.01
Gift Card Sales
$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
Labor Percentage
13.87%
16.91%
15.43%
12.95%
13.75%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-05 03:54:39 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 2025-04-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,038.31
   Date: 04 / 04 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 No Comment
Actual Over/Short: $ -1.03 Door Dash and Uber -996.14
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mayah Wilson called in at 4:30 said she was in Amarillo her cousin was in a wreck . I told Mayah I need her come she said is it ok if I'm late I said yes. Chantel said she was going to ER after work her hand got more swollen .
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-04-05 05:01:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-04: 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
$711.15
$714.45
--
--
 $3,762.79
PM Deposit
$1,282.98
$1,048.71
$885.67
$1,138.00
$873.79
--
--
 $5,229.15
Deposit Total
$1,972.43
$1,759.31
$1,822.81
$1,849.15
$1,588.24
--
--
 $8,991.94
Credit Cards
$5,050.82
$5,206.90
$5,043.43
$6,454.14
$6,450.07
--
--
 $28,205.36
AMEX
$44.10
$72.51
$55.69
$69.95
$0.00
--
--
 $242.25
Tax Exempt Sales
$7.50
$52.50
$47.50
$1,151.75
$7.50
--
--
 $1,266.75
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
$6,524.09
$6,450.07
--
--
 $28,447.61
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
$5,372.34
$6,442.57
--
--
 $27,180.86
Total Sales
$7,067.35
$7,038.72
$6,921.93
$8,373.24
$8,038.31
--
--
 $37,439.55
Acutal Over/Short
$0.00
$0.49
$-0.21
$0.00
$-1.03
--
--
 $-0.75
Fish Sales
$332.02
$207.60
$249.31
$368.74
$368.14
--
--
 $1,525.81
Gift Card Sales
$0.00
$0.00
$25.00
$0.00
$0.00
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
$0.00
$0.00
--
--
 $36.99
Labor Percentage
12.50%
11.44%
9.90%
10.37%
12.51%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-05 05:01:28 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 2025-04-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,992.70
   Date: 04 / 04 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 Tax Ex $7.50
Actual Over/Short: $ 0 Uber/Doordash $666.42
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: Cooks hand sink and drain sink hot water dripping. We need rubber bands and water cups.
Email Address: katherine
Sent At: 2025-04-05 13:48:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-04: 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
$592.86
$688.95
--
--
 $3,123.05
PM Deposit
$656.64
$671.16
$990.40
$763.61
$663.42
--
--
 $3,745.23
Deposit Total
$1,140.55
$1,333.70
$1,685.19
$1,356.47
$1,352.37
--
--
 $6,868.28
Credit Cards
$4,775.31
$3,606.31
$4,021.73
$5,318.15
$6,366.81
--
--
 $24,088.31
AMEX
$0.00
$131.34
$147.24
$74.09
$273.52
--
--
 $626.19
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,640.33
--
--
 $24,714.50
Adjusted CC Total
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,632.83
--
--
 $24,707.00
Total Sales
$5,915.86
$5,071.35
$5,854.16
$6,748.71
$7,992.70
--
--
 $31,582.78
Acutal Over/Short
$0.17
$0.00
$0.04
$-0.09
$0.00
--
--
 $0.12
Fish Sales
$135.97
$145.27
$245.30
$281.22
$1,311.47
--
--
 $2,119.23
Gift Card Sales
$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
Labor Percentage
15.90%
18.90%
16.37%
1.40%
12.20%
--
--
Manager
Steve
KB
RE
Steve
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-05 13:48:14 To: Subject: Message: Sent At: 2025-04-05 15:10:42 To: Subject: Message: Sent At: 2025-04-05 17:19:36