To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-17: Plainview Message:
Planview - Plainview
Total Sales: $7,001.23
   Date: 04 / 17 / 2025  
ph: 806-291-0260
Tax Exempt: $ 28.18 Boger ISD - 28.18 - Paid
Actual Over/Short: $ 0.19 over - Door dash $848.56
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Yudalys Ramirez did not clock in....Fixed time for Shelbie Lovato did not clock in.....Fixed time for Isabel Trevino did not clock in....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-04-18 03:27:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-17: 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
$749.17
$693.58
--
--
--
 $2,430.94
PM Deposit
$981.36
$1,159.23
$729.23
$1,400.89
--
--
--
 $4,270.71
Deposit Total
$1,302.40
$1,826.38
$1,478.40
$2,094.47
--
--
--
 $6,701.65
Credit Cards
$3,537.68
$3,405.33
$3,614.68
$4,906.76
--
--
--
 $15,464.45
AMEX
$0.00
$125.72
$82.70
$0.00
--
--
--
 $208.42
Tax Exempt Sales
$0.00
$122.06
$14.68
$28.18
--
--
--
 $164.92
Total Credit Cards
$3,537.68
$3,531.05
$3,697.38
$4,906.76
--
--
--
 $15,672.87
Adjusted CC Total
$3,537.68
$3,408.99
$3,682.70
$4,878.58
--
--
--
 $15,507.95
Total Sales
$4,840.08
$5,357.43
$5,175.78
$7,001.23
--
--
--
 $22,374.52
Acutal Over/Short
$0.11
$0.16
$0.00
$0.19
--
--
--
 $0.46
Fish Sales
$199.57
$229.18
$255.63
$848.56
--
--
--
 $1,532.94
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$4.11
$7.13
$4.11
$17.62
--
--
--
 $32.97
Labor Percentage
22.85%
20.36%
21.34%
15.74%
--
--
--
Manager
ES
ES
IT
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 03:27:11 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 2025-04-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,814.02
   Date: 04 / 17 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 126.97
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Dewayne Regrouted floor in kitchen .... Need Water cups .......DoorDash wasn’t working on the Tablet . It says that this store is closed for the entire week on Chicken E app and DoorDash is just showing that we’re closed with no option to change it called Rich and he said he’s gonna look at it tomorrow.
Email Address: kyren
Sent At: 2025-04-18 03:32:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-17: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$7.50
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,084.10
$6,868.99
--
--
--
 $22,898.94
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 03:32:06 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,490.16
   Date: 04 / 17 / 2025  
ph: 806-792-5226
Tax Exempt: $ 15 gift card sold
Actual Over/Short: $ -0.72 883.72
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexandrianna Cousin called at 9-15 for her 11--5 shift was having to get her daughter enrolled into school...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-18 03:44:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-17: 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
$1,002.16
--
--
--
 $3,491.45
PM Deposit
$914.04
$663.22
$1,094.95
$817.41
--
--
--
 $3,489.62
Deposit Total
$2,048.49
$1,250.42
$1,862.59
$1,819.57
--
--
--
 $6,981.07
Credit Cards
$5,816.37
$6,158.32
$6,747.73
$6,639.08
--
--
--
 $25,361.50
AMEX
$80.99
$18.70
$46.73
$31.51
--
--
--
 $177.93
Tax Exempt Sales
$0.00
$0.00
$0.00
$15.00
--
--
--
 $15.00
Total Credit Cards
$5,897.36
$6,177.02
$6,794.46
$6,670.59
--
--
--
 $25,539.43
Adjusted CC Total
$5,897.36
$6,177.02
$6,794.46
$6,655.59
--
--
--
 $25,524.43
Total Sales
$7,945.85
$7,427.44
$8,657.05
$8,490.16
--
--
--
 $32,520.50
Acutal Over/Short
$-0.25
$0.03
$0.14
$-0.72
--
--
--
 $-0.80
Fish Sales
$416.19
$312.47
$454.82
$512.83
--
--
--
 $1,696.31
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.47%
17.03%
14.44%
13.08%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 03:44:54 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 2025-04-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,966.72
   Date: 04 / 17 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.67 Uber $527.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: James Field clocked in at 10:01 for a 9-5 shift. He said he didn't set his alarm.
Maintenance Comments: The hold bag zipper is broken.
Email Address: steve
Sent At: 2025-04-18 03:46:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-17: 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
$538.12
$463.63
--
--
--
 $2,275.62
PM Deposit
$730.54
$576.55
$592.55
$562.00
--
--
--
 $2,461.64
Deposit Total
$1,171.24
$1,409.72
$1,130.67
$1,025.63
--
--
--
 $4,737.26
Credit Cards
$4,091.12
$4,171.26
$4,591.99
$5,872.70
--
--
--
 $18,727.07
AMEX
$68.75
$116.24
$84.94
$68.39
--
--
--
 $338.32
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,159.87
$4,287.50
$4,676.93
$5,941.09
--
--
--
 $19,065.39
Adjusted CC Total
$4,159.87
$4,287.50
$4,676.93
$5,941.09
--
--
--
 $19,065.39
Total Sales
$5,331.11
$5,697.22
$5,807.60
$6,966.72
--
--
--
 $23,802.65
Acutal Over/Short
$1.08
$-0.04
$0.03
$0.67
--
--
--
 $1.74
Fish Sales
$145.08
$260.67
$238.19
$393.13
--
--
--
 $1,037.07
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$17.72
$0.00
$0.00
$0.00
--
--
--
 $17.72
Labor Percentage
17.00%
18.80%
17.50%
13.20%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 03:46:01 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:03 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:05 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:07 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:08 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:10 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:10 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:12 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:12 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-18 20:44:13 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:17 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:17 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-18 20:44:18 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:20 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:20 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:22 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:22 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-18 20:44:23 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:25 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:25 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:27 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:27 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-18 20:44:28 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:30 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:30 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-18 20:44:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:32 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:33 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:34 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 2025-04-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.63
   Date: 04 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ -0.12 invoice # 1240657Door Dash& Uber -415.28
CEFS Invoices: $ 8689.07
Customer Comments: Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long.
Employee Comments: Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister.
Maintenance Comments: need lobby broom
Email Address: rita
Sent At: 2025-04-18 20:44:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-16: 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
$739.24
$990.78
--
--
--
 $3,287.85
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
--
--
--
 $3,269.54
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
--
--
--
 $6,557.39
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
--
--
--
 $22,455.05
AMEX
$84.88
$53.91
$110.52
$224.58
--
--
--
 $473.89
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
--
--
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
--
--
--
 $22,928.94
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
--
--
--
 $22,891.44
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
--
--
--
 $29,486.33
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
--
--
--
 $-0.64
Fish Sales
$265.35
$152.46
$305.43
$390.09
--
--
--
 $1,113.33
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
14.31%
11.87%
10.90%
9.99%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-18 20:44:36