To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
--
--
--
--
--
 $1,553.53
PM Deposit
$969.85
$1,198.24
--
--
--
--
--
 $2,168.09
Deposit Total
$1,863.43
$1,858.19
--
--
--
--
--
 $3,721.62
Credit Cards
$6,652.58
$5,979.95
--
--
--
--
--
 $12,632.53
AMEX
$55.87
$127.87
--
--
--
--
--
 $183.74
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,708.45
$6,107.82
--
--
--
--
--
 $12,816.27
Adjusted CC Total
$6,708.45
$6,107.82
--
--
--
--
--
 $12,816.27
Total Sales
$8,571.88
$7,966.01
--
--
--
--
--
 $16,537.89
Acutal Over/Short
$-0.82
$-0.78
--
--
--
--
--
 $-1.60
Fish Sales
$285.26
$360.55
--
--
--
--
--
 $645.81
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
--
--
--
--
--
Manager
MR/AC
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 03:20:19 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,966.01
   Date: 04 / 22 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.78 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned walk-in swept/mopped both
Email Address: albert
Sent At: 2025-04-23 03:20:19 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,966.01
   Date: 04 / 22 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.78 Doordash / Uber - $821.96
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned walk-in swept/mopped both
Email Address: albert
Sent At: 2025-04-23 03:20:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-23 03:20:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
--
--
--
--
--
 $1,553.53
PM Deposit
$969.85
$1,198.24
--
--
--
--
--
 $2,168.09
Deposit Total
$1,863.43
$1,858.19
--
--
--
--
--
 $3,721.62
Credit Cards
$6,652.58
$5,979.95
--
--
--
--
--
 $12,632.53
AMEX
$55.87
$127.87
--
--
--
--
--
 $183.74
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,708.45
$6,107.82
--
--
--
--
--
 $12,816.27
Adjusted CC Total
$6,708.45
$6,107.82
--
--
--
--
--
 $12,816.27
Total Sales
$8,571.88
$7,966.01
--
--
--
--
--
 $16,537.89
Acutal Over/Short
$-0.82
$-0.78
--
--
--
--
--
 $-1.60
Fish Sales
$285.26
$360.55
--
--
--
--
--
 $645.81
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
--
--
--
--
--
Manager
MR/AC
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 03:20:54 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 2025-04-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,685.60
   Date: 04 / 22 / 2025  
ph: 806-771-5226
Tax Exempt: $ 136.5 South Crest To Be Billed $136.50....
Actual Over/Short: $ 0.01 Uber\DoorDash $534.96
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: Gafford Sprayed today....Light in cooks cooler not working...... Lawn Crew came...........Joe said the bulbs were bad in the cooks cooler..........
Email Address: katherine
Sent At: 2025-04-23 03:24:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$431.00
$561.08
--
--
--
--
--
 $992.08
PM Deposit
$646.65
$479.44
--
--
--
--
--
 $1,126.09
Deposit Total
$1,077.65
$1,040.52
--
--
--
--
--
 $2,118.17
Credit Cards
$5,501.01
$4,551.18
--
--
--
--
--
 $10,052.19
AMEX
$13.26
$93.90
--
--
--
--
--
 $107.16
Tax Exempt Sales
$0.00
$136.50
--
--
--
--
--
 $136.50
Total Credit Cards
$5,514.27
$4,645.08
--
--
--
--
--
 $10,159.35
Adjusted CC Total
$5,514.27
$4,508.58
--
--
--
--
--
 $10,022.85
Total Sales
$6,591.92
$5,685.60
--
--
--
--
--
 $12,277.52
Acutal Over/Short
$-0.37
$0.01
--
--
--
--
--
 $-0.36
Fish Sales
$273.54
$143.87
--
--
--
--
--
 $417.41
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
--
--
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 03:24:07 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-22: Plainview Message:
Planview - Plainview
Total Sales: $4,974.55
   Date: 04 / 22 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $324.58...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-23 03:37:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$501.37
$349.83
--
--
--
--
--
 $851.20
PM Deposit
$831.39
$926.58
--
--
--
--
--
 $1,757.97
Deposit Total
$1,332.76
$1,276.41
--
--
--
--
--
 $2,609.17
Credit Cards
$4,157.91
$3,660.48
--
--
--
--
--
 $7,818.39
AMEX
$18.92
$37.66
--
--
--
--
--
 $56.58
Tax Exempt Sales
$105.00
$0.00
--
--
--
--
--
 $105.00
Total Credit Cards
$4,176.83
$3,698.14
--
--
--
--
--
 $7,874.97
Adjusted CC Total
$4,071.83
$3,698.14
--
--
--
--
--
 $7,769.97
Total Sales
$5,509.59
$4,974.55
--
--
--
--
--
 $10,484.14
Acutal Over/Short
$0.20
$0.00
--
--
--
--
--
 $0.20
Fish Sales
$236.49
$324.58
--
--
--
--
--
 $561.07
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$32.50
$6.48
--
--
--
--
--
 $38.98
Labor Percentage
17.91%
21.29%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 03:37:53 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 2025-04-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,271.40
   Date: 04 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 32.5 Gift Card -25.00VA -7.50
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Counted my day regs late today . Need a white pitcher . Mits for oven . Will have to order gray Lids for chicken tubs
Email Address: rita
Sent At: 2025-04-23 03:51:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$814.38
$1,654.49
--
--
--
--
--
 $2,468.87
PM Deposit
$822.88
$222.82
--
--
--
--
--
 $1,045.70
Deposit Total
$1,637.26
$1,877.31
--
--
--
--
--
 $3,514.57
Credit Cards
$5,225.83
$5,340.18
--
--
--
--
--
 $10,566.01
AMEX
$128.50
$53.91
--
--
--
--
--
 $182.41
Tax Exempt Sales
$0.00
$32.50
--
--
--
--
--
 $32.50
Total Credit Cards
$5,354.33
$5,394.09
--
--
--
--
--
 $10,748.42
Adjusted CC Total
$5,354.33
$5,361.59
--
--
--
--
--
 $10,715.92
Total Sales
$6,991.59
$7,271.40
--
--
--
--
--
 $14,262.99
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$223.12
$168.21
--
--
--
--
--
 $391.33
Gift Card Sales
$0.00
$25.00
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 03:51:59 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 2025-04-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,242.89
   Date: 04 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 32.5 Gift Card -25.00VA -7.50
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Counted my day regs late today . Need a white pitcher . Mits for oven . Will have to order gray Lids for chicken tubs
Email Address: cheryl
Sent At: 2025-04-23 18:43:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$814.38
$1,654.49
--
--
--
--
--
 $2,468.87
PM Deposit
$822.88
$222.82
--
--
--
--
--
 $1,045.70
Deposit Total
$1,637.26
$1,877.31
--
--
--
--
--
 $3,514.57
Credit Cards
$5,225.83
$5,311.67
--
--
--
--
--
 $10,537.50
AMEX
$128.50
$53.91
--
--
--
--
--
 $182.41
Tax Exempt Sales
$0.00
$32.50
--
--
--
--
--
 $32.50
Total Credit Cards
$5,354.33
$5,365.58
--
--
--
--
--
 $10,719.91
Adjusted CC Total
$5,354.33
$5,333.08
--
--
--
--
--
 $10,687.41
Total Sales
$6,991.59
$7,242.89
--
--
--
--
--
 $14,234.48
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$223.12
$168.21
--
--
--
--
--
 $391.33
Gift Card Sales
$0.00
$25.00
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 18:43:31 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 2025-04-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,592.03
   Date: 04 / 21 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.37 Uber $654.14
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: James Fields called at 9 for a 9-5 shift. He said he didn't take his meds last night. James said his heart is racing out of control and won't calm down for 6 hours after he just took the meds. He called off for his shift.
Maintenance Comments: I called Republic services at noon to pick up the dumpster. The dispatcher said they were having driver issues and won't be coming out until tomorrow as late as 5 pm. I told her that the dumpster was already full and where am I supposed to put all of the trash?All she could say was sorry.
Email Address: cheryl
Sent At: 2025-04-23 18:44:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$431.11
$561.08
$0.00
--
--
--
--
 $992.19
PM Deposit
$646.65
$479.44
$0.00
--
--
--
--
 $1,126.09
Deposit Total
$1,077.76
$1,040.52
$0.00
--
--
--
--
 $2,118.28
Credit Cards
$5,501.01
$4,551.18
$0.00
--
--
--
--
 $10,052.19
AMEX
$13.26
$93.90
$0.00
--
--
--
--
 $107.16
Tax Exempt Sales
$0.00
$136.50
$0.00
--
--
--
--
 $136.50
Total Credit Cards
$5,514.27
$4,645.08
$0.00
--
--
--
--
 $10,159.35
Adjusted CC Total
$5,514.27
$4,508.58
$0.00
--
--
--
--
 $10,022.85
Total Sales
$6,592.03
$5,685.60
$0.00
--
--
--
--
 $12,277.63
Acutal Over/Short
$-0.37
$0.01
$0.00
--
--
--
--
 $-0.36
Fish Sales
$273.54
$143.87
$0.00
--
--
--
--
 $417.41
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
--
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
0.00%
--
--
--
--
Manager
Steve
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 18:44:27 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 2025-04-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,686.19
   Date: 04 / 22 / 2025  
ph: 806-771-5226
Tax Exempt: $ 136.5 South Crest To Be Billed $136.50....
Actual Over/Short: $ 0.01 Uber\DoorDash $534.96
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: none
Maintenance Comments: Gafford Sprayed today....Light in cooks cooler not working...... Lawn Crew came...........Joe said the bulbs were bad in the cooks cooler..........
Email Address: cheryl
Sent At: 2025-04-23 18:44:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$431.11
$561.67
$0.00
--
--
--
--
 $992.78
PM Deposit
$646.65
$479.44
$0.00
--
--
--
--
 $1,126.09
Deposit Total
$1,077.76
$1,041.11
$0.00
--
--
--
--
 $2,118.87
Credit Cards
$5,501.01
$4,551.18
$0.00
--
--
--
--
 $10,052.19
AMEX
$13.26
$93.90
$0.00
--
--
--
--
 $107.16
Tax Exempt Sales
$0.00
$136.50
$0.00
--
--
--
--
 $136.50
Total Credit Cards
$5,514.27
$4,645.08
$0.00
--
--
--
--
 $10,159.35
Adjusted CC Total
$5,514.27
$4,508.58
$0.00
--
--
--
--
 $10,022.85
Total Sales
$6,592.03
$5,686.19
$0.00
--
--
--
--
 $12,278.22
Acutal Over/Short
$-0.37
$0.01
$0.00
--
--
--
--
 $-0.36
Fish Sales
$273.54
$143.87
$0.00
--
--
--
--
 $417.41
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
--
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
0.00%
--
--
--
--
Manager
Steve
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 18:44:50 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 2025-04-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,991.59
   Date: 04 / 21 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 Two VAs for a Total of $15.00
Actual Over/Short: $ 0 Uber and Door Dash : $ 434.86
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-04-23 18:47:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$814.38
$1,654.49
--
--
--
--
--
 $2,468.87
PM Deposit
$822.88
$222.82
--
--
--
--
--
 $1,045.70
Deposit Total
$1,637.26
$1,877.31
--
--
--
--
--
 $3,514.57
Credit Cards
$5,225.83
$5,311.67
--
--
--
--
--
 $10,537.50
AMEX
$128.50
$53.91
--
--
--
--
--
 $182.41
Tax Exempt Sales
$15.00
$32.50
--
--
--
--
--
 $47.50
Total Credit Cards
$5,354.33
$5,365.58
--
--
--
--
--
 $10,719.91
Adjusted CC Total
$5,339.33
$5,333.08
--
--
--
--
--
 $10,672.41
Total Sales
$6,991.59
$7,242.89
--
--
--
--
--
 $14,234.48
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$223.12
$168.21
--
--
--
--
--
 $391.33
Gift Card Sales
$0.00
$25.00
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-23 18:47:17