To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,675.90
   Date: 04 / 08 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.16 Doordash / Uber - $970.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Zaiden Solis called at 1pm for his 5-11 shift said he wasn't coming back due to personal problems didn't want to say what it was aboutAlfredo Ramirez forgot to clock out time was adjusted
Maintenance Comments: Cleaned trash cans from lobby
Email Address: albert
Sent At: 2025-04-09 03:19:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
--
--
--
--
--
 $1,746.70
PM Deposit
$836.79
$944.61
--
--
--
--
--
 $1,781.40
Deposit Total
$1,674.62
$1,853.48
--
--
--
--
--
 $3,528.10
Credit Cards
$5,962.27
$5,718.91
--
--
--
--
--
 $11,681.18
AMEX
$109.03
$103.51
--
--
--
--
--
 $212.54
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,071.30
$5,822.42
--
--
--
--
--
 $11,893.72
Adjusted CC Total
$6,071.30
$5,822.42
--
--
--
--
--
 $11,893.72
Total Sales
$7,745.92
$7,675.90
--
--
--
--
--
 $15,421.82
Acutal Over/Short
$-1.58
$-0.16
--
--
--
--
--
 $-1.74
Fish Sales
$240.73
$251.52
--
--
--
--
--
 $492.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.09%
16.53%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 03:19:17 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-08: Plainview Message:
Planview - Plainview
Total Sales: $6,439.91
   Date: 04 / 08 / 2025  
ph: 806-291-0260
Tax Exempt: $ 370.47 $123.47 PISD PAID...$247.00 Lbk Coronado PAID...
Actual Over/Short: $ 0 Doordash Sales $209.99...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: lock and key fixed front door...they came to check sprinkler system...
Email Address: ivan
Sent At: 2025-04-09 03:22:55 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 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,143.10
   Date: 04 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 126.1 SouthCrest to Be Billed $126.10....
Actual Over/Short: $ 0.03 Door Dash $162.05
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: CO2 tank was filled today....
Email Address: rich
Sent At: 2025-04-09 03:22:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$423.22
$572.35
--
--
--
--
--
 $995.57
PM Deposit
$1,366.88
$993.84
--
--
--
--
--
 $2,360.72
Deposit Total
$1,790.10
$1,566.19
--
--
--
--
--
 $3,356.29
Credit Cards
$5,116.96
$4,873.72
--
--
--
--
--
 $9,990.68
AMEX
$64.81
$0.00
--
--
--
--
--
 $64.81
Tax Exempt Sales
$97.50
$370.47
--
--
--
--
--
 $467.97
Total Credit Cards
$5,181.77
$4,873.72
--
--
--
--
--
 $10,055.49
Adjusted CC Total
$5,084.27
$4,503.25
--
--
--
--
--
 $9,587.52
Total Sales
$6,971.87
$6,439.91
--
--
--
--
--
 $13,411.78
Acutal Over/Short
$2.04
$0.00
--
--
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
--
--
--
--
--
 $688.38
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$5.47
--
--
--
--
--
 $13.31
Labor Percentage
15.93%
18.21%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 03:22:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
--
--
--
--
--
 $1,070.75
PM Deposit
$674.16
$354.17
--
--
--
--
--
 $1,028.33
Deposit Total
$1,158.38
$940.70
--
--
--
--
--
 $2,099.08
Credit Cards
$4,371.21
$4,159.63
--
--
--
--
--
 $8,530.84
AMEX
$53.23
$42.77
--
--
--
--
--
 $96.00
Tax Exempt Sales
$0.00
$126.10
--
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
--
--
--
--
--
 $8,626.84
Adjusted CC Total
$4,424.44
$4,076.30
--
--
--
--
--
 $8,500.74
Total Sales
$5,582.82
$5,143.10
--
--
--
--
--
 $10,725.92
Acutal Over/Short
$-0.02
$0.03
--
--
--
--
--
 $0.01
Fish Sales
$147.63
$189.02
--
--
--
--
--
 $336.65
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 03:22:56 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 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,341.64
   Date: 04 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 No Comment
CEFS Invoices: $ 0
Customer Comments: Had a customer call said on her phone it showed she got charge 53.00 . I told her she only got charge 44.99 . She came up here She show me her phone I said yes ma'ma your only getting charge 44.99 .You may call your bank . She was mad said she was calling corporate drove off.
Employee Comments: NA
Maintenance Comments: Today clean outside Menu and inside menu . Kerr came replace faucet in boys restroom. It had been leaking. Need a pot for Mp gravy .
Email Address: rita
Sent At: 2025-04-09 03:47:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
--
--
--
--
--
 $1,597.24
PM Deposit
$947.15
$752.66
--
--
--
--
--
 $1,699.81
Deposit Total
$1,819.35
$1,477.70
--
--
--
--
--
 $3,297.05
Credit Cards
$4,578.45
$4,832.32
--
--
--
--
--
 $9,410.77
AMEX
$76.76
$31.62
--
--
--
--
--
 $108.38
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,655.21
$4,863.94
--
--
--
--
--
 $9,519.15
Adjusted CC Total
$4,640.21
$4,863.94
--
--
--
--
--
 $9,504.15
Total Sales
$6,474.56
$6,341.64
--
--
--
--
--
 $12,816.20
Acutal Over/Short
$0.00
$0.13
--
--
--
--
--
 $0.13
Fish Sales
$142.77
$194.63
--
--
--
--
--
 $337.40
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
--
--
--
--
--
 $11.68
Labor Percentage
12.84%
13.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 03:47:19 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 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,341.64
   Date: 04 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Door Dash and Uber -425.53
CEFS Invoices: $ 0
Customer Comments: Had a customer call said on her phone it showed she got charge 53.00 . I told her she only got charge 44.99 . She came up here She show me her phone I said yes ma'ma your only getting charge 44.99 .You may call your bank . She was mad said she was calling corporate drove off.
Employee Comments: NA
Maintenance Comments: Today clean outside Menu and inside menu . Kerr came replace faucet in boys restroom. It had been leaking. Need a pot for Mp gravy .
Email Address: rita
Sent At: 2025-04-09 03:57:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
--
--
--
--
--
 $1,597.24
PM Deposit
$947.15
$752.66
--
--
--
--
--
 $1,699.81
Deposit Total
$1,819.35
$1,477.70
--
--
--
--
--
 $3,297.05
Credit Cards
$4,578.45
$4,832.32
--
--
--
--
--
 $9,410.77
AMEX
$76.76
$31.62
--
--
--
--
--
 $108.38
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,655.21
$4,863.94
--
--
--
--
--
 $9,519.15
Adjusted CC Total
$4,640.21
$4,863.94
--
--
--
--
--
 $9,504.15
Total Sales
$6,474.56
$6,341.64
--
--
--
--
--
 $12,816.20
Acutal Over/Short
$0.00
$0.13
--
--
--
--
--
 $0.13
Fish Sales
$142.77
$194.63
--
--
--
--
--
 $337.40
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
--
--
--
--
--
 $11.68
Labor Percentage
12.84%
13.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 03:57:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
$0.00
--
--
--
--
 $1,746.70
PM Deposit
$836.79
$944.61
$0.00
--
--
--
--
 $1,781.40
Deposit Total
$1,674.62
$1,853.48
$0.00
--
--
--
--
 $3,528.10
Credit Cards
$5,962.27
$5,718.91
$0.00
--
--
--
--
 $11,681.18
AMEX
$109.03
$103.51
$0.00
--
--
--
--
 $212.54
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,071.30
$5,822.42
$0.00
--
--
--
--
 $11,893.72
Adjusted CC Total
$6,071.30
$5,822.42
$0.00
--
--
--
--
 $11,893.72
Total Sales
$7,745.92
$7,675.90
$0.00
--
--
--
--
 $15,421.82
Acutal Over/Short
$-1.58
$-0.16
$0.00
--
--
--
--
 $-1.74
Fish Sales
$240.73
$251.52
$0.00
--
--
--
--
 $492.25
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.09%
16.53%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:44:43 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,675.90
   Date: 04 / 08 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.16 Doordash / Uber - $970.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Zaiden Solis called at 1pm for his 5-11 shift said he wasn't coming back due to personal problems didn't want to say what it was aboutAlfredo Ramirez forgot to clock out time was adjusted
Maintenance Comments: Cleaned trash cans from lobby
Email Address: cheryl
Sent At: 2025-04-09 18:44:43 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 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,341.64
   Date: 04 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Door Dash and Uber -425.53
CEFS Invoices: $ 0
Customer Comments: Had a customer call said on her phone it showed she got charge 53.00 . I told her she only got charge 44.99 . She came up here She show me her phone I said yes ma'ma your only getting charge 44.99 .You may call your bank . She was mad said she was calling corporate drove off.
Employee Comments: NA
Maintenance Comments: Today clean outside Menu and inside menu . Kerr came replace faucet in boys restroom. It had been leaking. Need a pot for Mp gravy .
Email Address: cheryl
Sent At: 2025-04-09 18:45:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
--
--
--
--
--
 $1,597.24
PM Deposit
$947.15
$752.66
--
--
--
--
--
 $1,699.81
Deposit Total
$1,819.35
$1,477.70
--
--
--
--
--
 $3,297.05
Credit Cards
$4,578.45
$4,832.32
--
--
--
--
--
 $9,410.77
AMEX
$76.76
$31.62
--
--
--
--
--
 $108.38
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,655.21
$4,863.94
--
--
--
--
--
 $9,519.15
Adjusted CC Total
$4,640.21
$4,863.94
--
--
--
--
--
 $9,504.15
Total Sales
$6,474.56
$6,341.64
--
--
--
--
--
 $12,816.20
Acutal Over/Short
$0.00
$0.13
--
--
--
--
--
 $0.13
Fish Sales
$142.77
$194.63
--
--
--
--
--
 $337.40
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
--
--
--
--
--
 $11.68
Labor Percentage
12.84%
13.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:25 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 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,341.64
   Date: 04 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Door Dash and Uber -425.53
CEFS Invoices: $ 0
Customer Comments: Had a customer call said on her phone it showed she got charge 53.00 . I told her she only got charge 44.99 . She came up here She show me her phone I said yes ma'ma your only getting charge 44.99 .You may call your bank . She was mad said she was calling corporate drove off.
Employee Comments: NA
Maintenance Comments: Today clean outside Menu and inside menu . Kerr came replace faucet in boys restroom. It had been leaking. Need a pot for Mp gravy .
Email Address: cheryl
Sent At: 2025-04-09 18:45:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
--
--
--
--
--
 $1,597.24
PM Deposit
$947.15
$752.66
--
--
--
--
--
 $1,699.81
Deposit Total
$1,819.35
$1,477.70
--
--
--
--
--
 $3,297.05
Credit Cards
$4,578.45
$4,832.32
--
--
--
--
--
 $9,410.77
AMEX
$76.76
$31.62
--
--
--
--
--
 $108.38
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,655.21
$4,863.94
--
--
--
--
--
 $9,519.15
Adjusted CC Total
$4,640.21
$4,863.94
--
--
--
--
--
 $9,504.15
Total Sales
$6,474.56
$6,341.64
--
--
--
--
--
 $12,816.20
Acutal Over/Short
$0.00
$0.13
--
--
--
--
--
 $0.13
Fish Sales
$142.77
$194.63
--
--
--
--
--
 $337.40
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
--
--
--
--
--
 $11.68
Labor Percentage
12.84%
13.97%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:27 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 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,143.10
   Date: 04 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 126.1 SouthCrest to Be Billed $126.10....
Actual Over/Short: $ 0.03 Door Dash $162.05
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: CO2 tank was filled today....
Email Address: cheryl
Sent At: 2025-04-09 18:45:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
--
--
--
--
--
 $1,070.75
PM Deposit
$674.16
$354.17
--
--
--
--
--
 $1,028.33
Deposit Total
$1,158.38
$940.70
--
--
--
--
--
 $2,099.08
Credit Cards
$4,371.21
$4,159.63
--
--
--
--
--
 $8,530.84
AMEX
$53.23
$42.77
--
--
--
--
--
 $96.00
Tax Exempt Sales
$0.00
$126.10
--
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
--
--
--
--
--
 $8,626.84
Adjusted CC Total
$4,424.44
$4,076.30
--
--
--
--
--
 $8,500.74
Total Sales
$5,582.82
$5,143.10
--
--
--
--
--
 $10,725.92
Acutal Over/Short
$-0.02
$0.03
--
--
--
--
--
 $0.01
Fish Sales
$147.63
$189.02
--
--
--
--
--
 $336.65
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:38 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 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,143.10
   Date: 04 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 126.1 SouthCrest to Be Billed $126.10....
Actual Over/Short: $ 0.03 Door Dash $162.05
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: CO2 tank was filled today....
Email Address: cheryl
Sent At: 2025-04-09 18:45:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
--
--
--
--
--
 $1,070.75
PM Deposit
$674.16
$354.17
--
--
--
--
--
 $1,028.33
Deposit Total
$1,158.38
$940.70
--
--
--
--
--
 $2,099.08
Credit Cards
$4,371.21
$4,159.63
--
--
--
--
--
 $8,530.84
AMEX
$53.23
$42.77
--
--
--
--
--
 $96.00
Tax Exempt Sales
$0.00
$126.10
--
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
--
--
--
--
--
 $8,626.84
Adjusted CC Total
$4,424.44
$4,076.30
--
--
--
--
--
 $8,500.74
Total Sales
$5,582.82
$5,143.10
--
--
--
--
--
 $10,725.92
Acutal Over/Short
$-0.02
$0.03
--
--
--
--
--
 $0.01
Fish Sales
$147.63
$189.02
--
--
--
--
--
 $336.65
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:39 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 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,143.10
   Date: 04 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 126.1 SouthCrest to Be Billed $126.10....
Actual Over/Short: $ 0.03 Door Dash $162.05
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: CO2 tank was filled today....
Email Address: cheryl
Sent At: 2025-04-09 18:45:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
--
--
--
--
--
 $1,070.75
PM Deposit
$674.16
$354.17
--
--
--
--
--
 $1,028.33
Deposit Total
$1,158.38
$940.70
--
--
--
--
--
 $2,099.08
Credit Cards
$4,371.21
$4,159.63
--
--
--
--
--
 $8,530.84
AMEX
$53.23
$42.77
--
--
--
--
--
 $96.00
Tax Exempt Sales
$0.00
$126.10
--
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
--
--
--
--
--
 $8,626.84
Adjusted CC Total
$4,424.44
$4,076.30
--
--
--
--
--
 $8,500.74
Total Sales
$5,582.82
$5,143.10
--
--
--
--
--
 $10,725.92
Acutal Over/Short
$-0.02
$0.03
--
--
--
--
--
 $0.01
Fish Sales
$147.63
$189.02
--
--
--
--
--
 $336.65
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-08: Plainview Message:
Planview - Plainview
Total Sales: $6,439.91
   Date: 04 / 08 / 2025  
ph: 806-291-0260
Tax Exempt: $ 370.47 $123.47 PISD PAID...$247.00 Lbk Coronado PAID...
Actual Over/Short: $ 0 Doordash Sales $209.99...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: lock and key fixed front door...they came to check sprinkler system...
Email Address: cheryl
Sent At: 2025-04-09 18:45:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$423.22
$572.35
--
--
--
--
--
 $995.57
PM Deposit
$1,366.88
$993.84
--
--
--
--
--
 $2,360.72
Deposit Total
$1,790.10
$1,566.19
--
--
--
--
--
 $3,356.29
Credit Cards
$5,116.96
$4,873.72
--
--
--
--
--
 $9,990.68
AMEX
$64.81
$0.00
--
--
--
--
--
 $64.81
Tax Exempt Sales
$97.50
$370.47
--
--
--
--
--
 $467.97
Total Credit Cards
$5,181.77
$4,873.72
--
--
--
--
--
 $10,055.49
Adjusted CC Total
$5,084.27
$4,503.25
--
--
--
--
--
 $9,587.52
Total Sales
$6,971.87
$6,439.91
--
--
--
--
--
 $13,411.78
Acutal Over/Short
$2.04
$0.00
--
--
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
--
--
--
--
--
 $688.38
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$5.47
--
--
--
--
--
 $13.31
Labor Percentage
15.93%
18.21%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:53 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-08: Plainview Message:
Planview - Plainview
Total Sales: $6,439.91
   Date: 04 / 08 / 2025  
ph: 806-291-0260
Tax Exempt: $ 370.47 $123.47 PISD PAID...$247.00 Lbk Coronado PAID...
Actual Over/Short: $ 0 Doordash Sales $209.99...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: lock and key fixed front door...they came to check sprinkler system...
Email Address: cheryl
Sent At: 2025-04-09 18:45:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$423.22
$572.35
--
--
--
--
--
 $995.57
PM Deposit
$1,366.88
$993.84
--
--
--
--
--
 $2,360.72
Deposit Total
$1,790.10
$1,566.19
--
--
--
--
--
 $3,356.29
Credit Cards
$5,116.96
$4,873.72
--
--
--
--
--
 $9,990.68
AMEX
$64.81
$0.00
--
--
--
--
--
 $64.81
Tax Exempt Sales
$97.50
$370.47
--
--
--
--
--
 $467.97
Total Credit Cards
$5,181.77
$4,873.72
--
--
--
--
--
 $10,055.49
Adjusted CC Total
$5,084.27
$4,503.25
--
--
--
--
--
 $9,587.52
Total Sales
$6,971.87
$6,439.91
--
--
--
--
--
 $13,411.78
Acutal Over/Short
$2.04
$0.00
--
--
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
--
--
--
--
--
 $688.38
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$5.47
--
--
--
--
--
 $13.31
Labor Percentage
15.93%
18.21%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 18:45:55 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 . Caden Ortiz said he was not coming in for his 5 clock shift on Saturday. Had Prom to go to.
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-04-09 21:22:39 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
$725.79
$1,120.11
$5,608.69
PM Deposit
$1,282.98
$1,048.71
$885.67
$1,138.00
$873.79
$856.37
$979.40
$7,064.92
Deposit Total
$1,972.43
$1,759.31
$1,822.81
$1,849.15
$1,588.24
$1,582.16
$2,099.51
$12,673.61
Credit Cards
$5,050.82
$5,206.90
$5,043.43
$6,454.14
$6,450.07
$4,748.62
$5,131.36
$38,085.34
AMEX
$44.10
$72.51
$55.69
$69.95
$0.00
$63.26
$49.69
$355.20
Tax Exempt Sales
$7.50
$52.50
$47.50
$1,151.75
$7.50
$0.00
$0.00
$1,266.75
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
$6,524.09
$6,450.07
$4,811.88
$5,181.05
$38,440.54
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
$5,372.34
$6,442.57
$4,811.88
$5,181.05
$37,173.79
Total Sales
$7,067.35
$7,038.72
$6,921.93
$8,373.24
$8,038.31
$6,394.04
$7,280.56
$51,114.15
Acutal Over/Short
$0.00
$0.49
$-0.21
$0.00
$-1.03
$-0.69
$0.00
$-1.44
Fish Sales
$332.02
$207.60
$249.31
$368.74
$368.14
$310.51
$279.07
$2,115.39
Gift Card Sales
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
$0.00
$0.00
$0.00
$0.00
$36.99
Labor Percentage
12.50%
11.44%
9.90%
10.37%
12.51%
11.97%
14.42%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-09 21:22:39