To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,427.44
   Date: 04 / 15 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Doordash / Uber - $830.58
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned backwash pulled rack swept/mopped Cleaned back hallway pulled racks and swept/mopped
Email Address: albert
Sent At: 2025-04-16 03:17:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$1,134.45
$587.20
--
--
--
--
--
 $1,721.65
PM Deposit
$914.04
$663.22
--
--
--
--
--
 $1,577.26
Deposit Total
$2,048.49
$1,250.42
--
--
--
--
--
 $3,298.91
Credit Cards
$5,816.37
$6,158.32
--
--
--
--
--
 $11,974.69
AMEX
$80.99
$18.70
--
--
--
--
--
 $99.69
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,897.36
$6,177.02
--
--
--
--
--
 $12,074.38
Adjusted CC Total
$5,897.36
$6,177.02
--
--
--
--
--
 $12,074.38
Total Sales
$7,945.85
$7,427.44
--
--
--
--
--
 $15,373.29
Acutal Over/Short
$-0.25
$0.03
--
--
--
--
--
 $-0.22
Fish Sales
$416.19
$312.47
--
--
--
--
--
 $728.66
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.47%
17.03%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 03:17:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-15: Plainview Message:
Planview - Plainview
Total Sales: $5,357.43
   Date: 04 / 15 / 2025  
ph: 806-291-0260
Tax Exempt: $ 122.06 Amarillo Tascosa high - 122.06 - Paid
Actual Over/Short: $ 0.16 over -Door dash $250.39 -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Johnny replaced fan in dinning room.....Dewayne dropped of shelf for flower pot in dinning room......
Maintenance Comments: Mash Potatoes scoop......Paper towels for restrooms......Ajax cleaner for restrooms.......Headset not connecting.......
Email Address: edward
Sent At: 2025-04-16 03:21:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-15: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$321.04
$667.15
--
--
--
--
--
 $988.19
PM Deposit
$981.36
$1,159.23
--
--
--
--
--
 $2,140.59
Deposit Total
$1,302.40
$1,826.38
--
--
--
--
--
 $3,128.78
Credit Cards
$3,537.68
$3,405.33
--
--
--
--
--
 $6,943.01
AMEX
$0.00
$125.72
--
--
--
--
--
 $125.72
Tax Exempt Sales
$0.00
$122.06
--
--
--
--
--
 $122.06
Total Credit Cards
$3,537.68
$3,531.05
--
--
--
--
--
 $7,068.73
Adjusted CC Total
$3,537.68
$3,408.99
--
--
--
--
--
 $6,946.67
Total Sales
$4,840.08
$5,357.43
--
--
--
--
--
 $10,197.51
Acutal Over/Short
$0.11
$0.16
--
--
--
--
--
 $0.27
Fish Sales
$199.57
$229.18
--
--
--
--
--
 $428.75
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$4.11
$7.13
--
--
--
--
--
 $11.24
Labor Percentage
22.85%
20.36%
--
--
--
--
--
Manager
ES
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 03:21:51 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 2025-04-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,697.22
   Date: 04 / 15 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 Doordash:$309.247
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Chasity Bean called at 2:30 for her 5 to close shift said she was still feeling dizzy and couldn't come to work....
Maintenance Comments: We need heat lamps.........
Email Address: katherine
Sent At: 2025-04-16 03:24:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$440.70
$833.17
--
--
--
--
--
 $1,273.87
PM Deposit
$730.54
$576.55
--
--
--
--
--
 $1,307.09
Deposit Total
$1,171.24
$1,409.72
--
--
--
--
--
 $2,580.96
Credit Cards
$4,091.12
$4,171.26
--
--
--
--
--
 $8,262.38
AMEX
$68.75
$116.24
--
--
--
--
--
 $184.99
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,159.87
$4,287.50
--
--
--
--
--
 $8,447.37
Adjusted CC Total
$4,159.87
$4,287.50
--
--
--
--
--
 $8,447.37
Total Sales
$5,331.11
$5,697.22
--
--
--
--
--
 $11,028.33
Acutal Over/Short
$1.08
$-0.04
--
--
--
--
--
 $1.04
Fish Sales
$145.08
$260.67
--
--
--
--
--
 $405.75
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$17.72
$0.00
--
--
--
--
--
 $17.72
Labor Percentage
17.00%
18.80%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 03:24:46 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 2025-04-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,350.81
   Date: 04 / 15 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ -0.52 Door Dash & Uber 808.84
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marla Radloff brought doctor note .Mayah Wilson was 30 min late for her shift today. Sunday 4-13 th Mayah was 1hour late .Wrote her up had a talk with her about not coming late anymore. Mayah is taking off the schedule .
Maintenance Comments: Need white paper towels for bathrooms . Truck got here 9:50pm
Email Address: rita
Sent At: 2025-04-16 03:52:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$838.98
$718.85
--
--
--
--
--
 $1,557.83
PM Deposit
$698.88
$598.62
--
--
--
--
--
 $1,297.50
Deposit Total
$1,537.86
$1,317.47
--
--
--
--
--
 $2,855.33
Credit Cards
$4,850.13
$4,979.43
--
--
--
--
--
 $9,829.56
AMEX
$84.88
$53.91
--
--
--
--
--
 $138.79
Tax Exempt Sales
$15.00
$7.50
--
--
--
--
--
 $22.50
Total Credit Cards
$4,935.01
$5,033.34
--
--
--
--
--
 $9,968.35
Adjusted CC Total
$4,920.01
$5,025.84
--
--
--
--
--
 $9,945.85
Total Sales
$6,472.87
$6,350.81
--
--
--
--
--
 $12,823.68
Acutal Over/Short
$0.00
$-0.52
--
--
--
--
--
 $-0.52
Fish Sales
$265.35
$152.46
--
--
--
--
--
 $417.81
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.31%
11.87%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 03:52:53 To: Subject: Message: Sent At: 2025-04-16 12:46:10 To: Subject: Message: Sent At: 2025-04-16 15:11:32 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
$1,075.46
$762.10
$1,132.30
$6,382.31
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
$1,484.00
$1,095.75
$1,026.00
$7,073.99
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
$2,559.46
$1,857.85
$2,158.30
$13,456.30
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
$8,309.49
$6,572.79
$7,763.16
$47,494.78
AMEX
$109.03
$103.51
$61.49
$165.24
$28.07
$78.20
$188.24
$733.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$130.00
$0.00
$130.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,650.99
$7,951.40
$48,228.56
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,520.99
$7,951.40
$48,098.56
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
$10,897.02
$8,508.84
$10,109.70
$61,684.86
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
$0.00
$-1.64
$0.59
$-6.87
Fish Sales
$240.73
$251.52
$504.16
$424.82
$1,958.53
$264.16
$494.12
$4,138.04
Gift Card Sales
$0.00
$0.00
$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
$22.26
$22.26
Labor Percentage
15.09%
16.53%
14.55%
12.35%
-0.70%
15.85%
13.68%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR4
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 20:55:10 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: Jequisha Cousin called in saying she was not coming in that her sister was in the hospital
Maintenance Comments: NA
Email Address: albert
Sent At: 2025-04-16 20:55:10 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,427.44
   Date: 04 / 15 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Doordash / Uber - $830.58
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Anastasia Cuba called in at 3 for her 5-11 shift said she didn't have a ride
Maintenance Comments: Cleaned backwash pulled rack swept/mopped Cleaned back hallway pulled racks and swept/mopped
Email Address: albert
Sent At: 2025-04-16 22:27:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$1,134.45
$587.20
$767.64
--
--
--
--
 $2,489.29
PM Deposit
$914.04
$663.22
$0.00
--
--
--
--
 $1,577.26
Deposit Total
$2,048.49
$1,250.42
$767.64
--
--
--
--
 $4,066.55
Credit Cards
$5,816.37
$6,158.32
$0.00
--
--
--
--
 $11,974.69
AMEX
$80.99
$18.70
$0.00
--
--
--
--
 $99.69
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,897.36
$6,177.02
$0.00
--
--
--
--
 $12,074.38
Adjusted CC Total
$5,897.36
$6,177.02
$0.00
--
--
--
--
 $12,074.38
Total Sales
$7,945.85
$7,427.44
$767.64
--
--
--
--
 $16,140.93
Acutal Over/Short
$-0.25
$0.03
$0.00
--
--
--
--
 $-0.22
Fish Sales
$416.19
$312.47
$0.00
--
--
--
--
 $728.66
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.47%
17.03%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-16 22:27:37