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 2025-04-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,338.66
   Date: 04 / 10 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 651.80
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Ortiz warning given for not working assigned shift on 0405
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-04-11 03:20:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-10: 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
$592.64
--
--
--
 $2,876.20
PM Deposit
$947.15
$752.66
$913.13
$722.37
--
--
--
 $3,335.31
Deposit Total
$1,819.35
$1,477.70
$1,599.45
$1,315.01
--
--
--
 $6,211.51
Credit Cards
$4,578.45
$4,832.32
$5,269.39
$5,935.67
--
--
--
 $20,615.83
AMEX
$76.76
$31.62
$139.23
$87.98
--
--
--
 $335.59
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,655.21
$4,863.94
$5,408.62
$6,023.65
--
--
--
 $20,951.42
Adjusted CC Total
$4,640.21
$4,863.94
$5,393.62
$6,023.65
--
--
--
 $20,921.42
Total Sales
$6,474.56
$6,341.64
$7,008.07
$7,338.66
--
--
--
 $27,162.93
Acutal Over/Short
$0.00
$0.13
$0.48
$0.00
--
--
--
 $0.61
Fish Sales
$142.77
$194.63
$210.00
$335.47
--
--
--
 $882.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$10.00
--
--
--
 $21.68
Labor Percentage
12.84%
13.97%
11.04%
10.72%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-11 03:20:18 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 2025-04-10: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,976.28
   Date: 04 / 10 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 Uber $515.81
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need a butter brush and deposit slips. Hoods were cleaned properly last night. Pallet of water bottles came in today.
Email Address: steve
Sent At: 2025-04-11 03:38:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-10: 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
$421.34
--
--
--
 $2,023.48
PM Deposit
$674.16
$354.17
$574.88
$648.52
--
--
--
 $2,251.73
Deposit Total
$1,158.38
$940.70
$1,106.27
$1,069.86
--
--
--
 $4,275.21
Credit Cards
$4,371.21
$4,159.63
$4,763.31
$4,796.29
--
--
--
 $18,090.44
AMEX
$53.23
$42.77
$151.06
$110.13
--
--
--
 $357.19
Tax Exempt Sales
$0.00
$126.10
$0.00
$0.00
--
--
--
 $126.10
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
$4,906.42
--
--
--
 $18,447.63
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
$4,906.42
--
--
--
 $18,321.53
Total Sales
$5,582.82
$5,143.10
$6,020.64
$5,976.28
--
--
--
 $22,722.84
Acutal Over/Short
$-0.02
$0.03
$0.05
$-0.13
--
--
--
 $-0.07
Fish Sales
$147.63
$189.02
$225.21
$212.01
--
--
--
 $773.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.40%
16.75%
16.37%
14.00%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-11 03:38:50 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-10: Plainview Message:
Planview - Plainview
Total Sales: $7,110.26
   Date: 04 / 10 / 2025  
ph: 806-291-0260
Tax Exempt: $ 359.16 No Comment
Actual Over/Short: $ 0 Doordash Sales $234.88...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Dewayne came touch up outside the store and painted multiple areas...
Email Address: ivan
Sent At: 2025-04-11 03:42:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-10: 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
$497.11
--
--
--
 $2,155.47
PM Deposit
$1,366.88
$993.84
$1,145.87
$972.07
--
--
--
 $4,478.66
Deposit Total
$1,790.10
$1,566.19
$1,808.66
$1,469.18
--
--
--
 $6,634.13
Credit Cards
$5,116.96
$4,873.72
$5,174.78
$5,619.70
--
--
--
 $20,785.16
AMEX
$64.81
$0.00
$168.72
$21.38
--
--
--
 $254.91
Tax Exempt Sales
$97.50
$370.47
$0.00
$359.16
--
--
--
 $827.13
Total Credit Cards
$5,181.77
$4,873.72
$5,343.50
$5,641.08
--
--
--
 $21,040.07
Adjusted CC Total
$5,084.27
$4,503.25
$5,343.50
$5,281.92
--
--
--
 $20,212.94
Total Sales
$6,971.87
$6,439.91
$7,152.16
$7,110.26
--
--
--
 $27,674.20
Acutal Over/Short
$2.04
$0.00
$0.00
$0.00
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
$430.76
$297.95
--
--
--
 $1,417.09
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
--
--
--
 $25.00
Gift Cards Redeemed
$7.84
$5.47
$20.05
$0.00
--
--
--
 $33.36
Labor Percentage
15.93%
18.21%
16.08%
18.56%
--
--
--
Manager
ES
IT
IT
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-11 03:42:42 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-10: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,088.56
   Date: 04 / 10 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.18 1048.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-11 03:58:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-10: 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
$781.76
--
--
--
 $3,412.45
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
--
--
--
 $3,468.24
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
--
--
--
 $6,880.69
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
--
--
--
 $24,849.34
AMEX
$109.03
$103.51
$61.49
$165.24
--
--
--
 $439.27
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
--
--
--
 $25,288.61
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
--
--
--
 $25,288.61
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
--
--
--
 $32,169.30
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
--
--
--
 $-5.82
Fish Sales
$240.73
$251.52
$504.16
$424.82
--
--
--
 $1,421.23
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
15.09%
16.53%
14.55%
12.35%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-11 03:58:14 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-10: Plainview Message:
Planview - Plainview
Total Sales: $7,110.26
   Date: 04 / 10 / 2025  
ph: 806-291-0260
Tax Exempt: $ 359.16 $175.00 Lbk Coronado PAID...$159.16 Canadian ISD PAID...$25.00 GC...
Actual Over/Short: $ 0 Doordash Sales $234.88...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Dewayne came touch up outside the store and painted multiple areas...
Email Address: ivan
Sent At: 2025-04-11 13:27:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-10: 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
$497.11
--
--
--
 $2,155.47
PM Deposit
$1,366.88
$993.84
$1,145.87
$972.07
--
--
--
 $4,478.66
Deposit Total
$1,790.10
$1,566.19
$1,808.66
$1,469.18
--
--
--
 $6,634.13
Credit Cards
$5,116.96
$4,873.72
$5,174.78
$5,619.70
--
--
--
 $20,785.16
AMEX
$64.81
$0.00
$168.72
$21.38
--
--
--
 $254.91
Tax Exempt Sales
$97.50
$370.47
$0.00
$359.16
--
--
--
 $827.13
Total Credit Cards
$5,181.77
$4,873.72
$5,343.50
$5,641.08
--
--
--
 $21,040.07
Adjusted CC Total
$5,084.27
$4,503.25
$5,343.50
$5,281.92
--
--
--
 $20,212.94
Total Sales
$6,971.87
$6,439.91
$7,152.16
$7,110.26
--
--
--
 $27,674.20
Acutal Over/Short
$2.04
$0.00
$0.00
$0.00
--
--
--
 $2.04
Fish Sales
$378.59
$309.79
$430.76
$297.95
--
--
--
 $1,417.09
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
--
--
--
 $25.00
Gift Cards Redeemed
$7.84
$5.47
$20.05
$0.00
--
--
--
 $33.36
Labor Percentage
15.93%
18.21%
16.08%
18.56%
--
--
--
Manager
ES
IT
IT
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-11 13:27:35