To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,658.92
   Date: 04 / 09 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.9 Invoice #1240078 - $10,733.21Doordash / Uber - $467.41
CEFS Invoices: $ 10733.2
Customer Comments: NA
Employee Comments: Elizabeth Lopez and Jequisha Cousin both called in at 9am for they're 11-5 shift said would not be in that they the water was turned of at they're apartmentAnastasia Cuba forgot to clock in time was adjusted
Maintenance Comments: Cleaned swept / mopped both walk ins
Email Address: albert
Sent At: 2025-04-10 03:24:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$883.99
--
--
--
--
 $2,630.69
PM Deposit
$836.79
$944.61
$509.78
--
--
--
--
 $2,291.18
Deposit Total
$1,674.62
$1,853.48
$1,393.77
--
--
--
--
 $4,921.87
Credit Cards
$5,962.27
$5,718.91
$6,203.66
--
--
--
--
 $17,884.84
AMEX
$109.03
$103.51
$61.49
--
--
--
--
 $274.03
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
--
--
--
--
 $18,158.87
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
--
--
--
--
 $18,158.87
Total Sales
$7,745.92
$7,675.90
$7,658.92
--
--
--
--
 $23,080.74
Acutal Over/Short
$-1.58
$-0.16
$-0.90
--
--
--
--
 $-2.64
Fish Sales
$240.73
$251.52
$504.16
--
--
--
--
 $996.41
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%
14.55%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 03:24:47 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 2025-04-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,020.64
   Date: 04 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Uber\Doordash 367.49
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: Will get invoice information in the morning
Maintenance Comments: None
Email Address: rich
Sent At: 2025-04-10 03:26:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$531.39
--
--
--
--
 $1,602.14
PM Deposit
$674.16
$354.17
$574.88
--
--
--
--
 $1,603.21
Deposit Total
$1,158.38
$940.70
$1,106.27
--
--
--
--
 $3,205.35
Credit Cards
$4,371.21
$4,159.63
$4,763.31
--
--
--
--
 $13,294.15
AMEX
$53.23
$42.77
$151.06
--
--
--
--
 $247.06
Tax Exempt Sales
$0.00
$126.10
$0.00
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
--
--
--
--
 $13,541.21
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
--
--
--
--
 $13,415.11
Total Sales
$5,582.82
$5,143.10
$6,020.64
--
--
--
--
 $16,746.56
Acutal Over/Short
$-0.02
$0.03
$0.05
--
--
--
--
 $0.06
Fish Sales
$147.63
$189.02
$225.21
--
--
--
--
 $561.86
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
16.37%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 03:26:32 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-09: Plainview Message:
Planview - Plainview
Total Sales: $7,152.16
   Date: 04 / 09 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $529.35...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-10 03:35:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$662.79
--
--
--
--
 $1,658.36
PM Deposit
$1,366.88
$993.84
$1,145.87
--
--
--
--
 $3,506.59
Deposit Total
$1,790.10
$1,566.19
$1,808.66
--
--
--
--
 $5,164.95
Credit Cards
$5,116.96
$4,873.72
$5,174.78
--
--
--
--
 $15,165.46
AMEX
$64.81
$0.00
$168.72
--
--
--
--
 $233.53
Tax Exempt Sales
$97.50
$370.47
$0.00
--
--
--
--
 $467.97
Total Credit Cards
$5,181.77
$4,873.72
$5,343.50
--
--
--
--
 $15,398.99
Adjusted CC Total
$5,084.27
$4,503.25
$5,343.50
--
--
--
--
 $14,931.02
Total Sales
$6,971.87
$6,439.91
$7,152.16
--
--
--
--
 $20,563.94
Acutal Over/Short
$2.04
$0.00
$0.00
--
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
$430.76
--
--
--
--
 $1,119.14
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
$5.47
$20.05
--
--
--
--
 $33.36
Labor Percentage
15.93%
18.21%
16.08%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 03:35:44 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 2025-04-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,008.07
   Date: 04 / 09 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA -15.00
Actual Over/Short: $ 0.48 Invoice # 1240076Door Dash and Uber -679.67
CEFS Invoices: $ 8327.07
Customer Comments: NA
Employee Comments: Mayah Wilson came in to work for her 5 clock shift. Mayah said she was not feeling good was going to doctor. Mayah came thru drive left brought doctor note . Note say can return to work 4-11- .
Maintenance Comments: NA
Email Address: rita
Sent At: 2025-04-10 03:39:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$686.32
--
--
--
--
 $2,283.56
PM Deposit
$947.15
$752.66
$913.13
--
--
--
--
 $2,612.94
Deposit Total
$1,819.35
$1,477.70
$1,599.45
--
--
--
--
 $4,896.50
Credit Cards
$4,578.45
$4,832.32
$5,269.39
--
--
--
--
 $14,680.16
AMEX
$76.76
$31.62
$139.23
--
--
--
--
 $247.61
Tax Exempt Sales
$15.00
$0.00
$15.00
--
--
--
--
 $30.00
Total Credit Cards
$4,655.21
$4,863.94
$5,408.62
--
--
--
--
 $14,927.77
Adjusted CC Total
$4,640.21
$4,863.94
$5,393.62
--
--
--
--
 $14,897.77
Total Sales
$6,474.56
$6,341.64
$7,008.07
--
--
--
--
 $19,824.27
Acutal Over/Short
$0.00
$0.13
$0.48
--
--
--
--
 $0.61
Fish Sales
$142.77
$194.63
$210.00
--
--
--
--
 $547.40
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
--
--
--
--
 $11.68
Labor Percentage
12.84%
13.97%
11.04%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 03:39:56 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 2025-04-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,020.64
   Date: 04 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Uber\Doordash 367.49invoice 1240090
CEFS Invoices: $ 7943.95
Customer Comments: None
Employee Comments: Will get invoice information in the morning
Maintenance Comments: None
Email Address: cheryl
Sent At: 2025-04-10 15:37:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$531.39
--
--
--
--
 $1,602.14
PM Deposit
$674.16
$354.17
$574.88
--
--
--
--
 $1,603.21
Deposit Total
$1,158.38
$940.70
$1,106.27
--
--
--
--
 $3,205.35
Credit Cards
$4,371.21
$4,159.63
$4,763.31
--
--
--
--
 $13,294.15
AMEX
$53.23
$42.77
$151.06
--
--
--
--
 $247.06
Tax Exempt Sales
$0.00
$126.10
$0.00
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
--
--
--
--
 $13,541.21
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
--
--
--
--
 $13,415.11
Total Sales
$5,582.82
$5,143.10
$6,020.64
--
--
--
--
 $16,746.56
Acutal Over/Short
$-0.02
$0.03
$0.05
--
--
--
--
 $0.06
Fish Sales
$147.63
$189.02
$225.21
--
--
--
--
 $561.86
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
16.37%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 15:37:21 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 2025-04-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,020.64
   Date: 04 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Uber\Doordash 367.49invoice 1240090
CEFS Invoices: $ 7943.95
Customer Comments: None
Employee Comments: Will get invoice information in the morning
Maintenance Comments: None
Email Address: cheryl
Sent At: 2025-04-10 15:37:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$531.39
--
--
--
--
 $1,602.14
PM Deposit
$674.16
$354.17
$574.88
--
--
--
--
 $1,603.21
Deposit Total
$1,158.38
$940.70
$1,106.27
--
--
--
--
 $3,205.35
Credit Cards
$4,371.21
$4,159.63
$4,763.31
--
--
--
--
 $13,294.15
AMEX
$53.23
$42.77
$151.06
--
--
--
--
 $247.06
Tax Exempt Sales
$0.00
$126.10
$0.00
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
--
--
--
--
 $13,541.21
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
--
--
--
--
 $13,415.11
Total Sales
$5,582.82
$5,143.10
$6,020.64
--
--
--
--
 $16,746.56
Acutal Over/Short
$-0.02
$0.03
$0.05
--
--
--
--
 $0.06
Fish Sales
$147.63
$189.02
$225.21
--
--
--
--
 $561.86
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
16.37%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 15:37:23 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 Day 2025-04-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,020.64
   Date: 04 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Uber\Doordash 367.49invoice 1240090
CEFS Invoices: $ 7943.95
Customer Comments: None
Employee Comments: Will get invoice information in the morning
Maintenance Comments: None
Email Address: cheryl
Sent At: 2025-04-10 15:37:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-09: 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
$531.39
--
--
--
--
 $1,602.14
PM Deposit
$674.16
$354.17
$574.88
--
--
--
--
 $1,603.21
Deposit Total
$1,158.38
$940.70
$1,106.27
--
--
--
--
 $3,205.35
Credit Cards
$4,371.21
$4,159.63
$4,763.31
--
--
--
--
 $13,294.15
AMEX
$53.23
$42.77
$151.06
--
--
--
--
 $247.06
Tax Exempt Sales
$0.00
$126.10
$0.00
--
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
--
--
--
--
 $13,541.21
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
--
--
--
--
 $13,415.11
Total Sales
$5,582.82
$5,143.10
$6,020.64
--
--
--
--
 $16,746.56
Acutal Over/Short
$-0.02
$0.03
$0.05
--
--
--
--
 $0.06
Fish Sales
$147.63
$189.02
$225.21
--
--
--
--
 $561.86
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
16.37%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-10 15:37:26