To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,388.81
   Date: 04 / 23 / 2025  
ph: 806-792-5226
Tax Exempt: $ 140.58 Muleshoe ISD - $140.58 To Be Billed
Actual Over/Short: $ 0.17 Invoice #1241235 - $10,859.16Doordash / Uber - $602.12
CEFS Invoices: $ 10859.2
Customer Comments: NA
Employee Comments: Hayden Holt was 25mins late for his 11-5 shift warning was issued
Maintenance Comments: Cleaned under counteron drive and counter pack
Email Address: albert
Sent At: 2025-04-24 03:17:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$547.82
--
--
--
--
 $2,101.35
PM Deposit
$969.85
$1,198.24
$860.75
--
--
--
--
 $3,028.84
Deposit Total
$1,863.43
$1,858.19
$1,408.57
--
--
--
--
 $5,130.19
Credit Cards
$6,652.58
$5,979.95
$6,865.36
--
--
--
--
 $19,497.89
AMEX
$55.87
$127.87
$114.88
--
--
--
--
 $298.62
Tax Exempt Sales
$0.00
$0.00
$140.58
--
--
--
--
 $140.58
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
--
--
--
--
 $19,796.51
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
--
--
--
--
 $19,655.93
Total Sales
$8,571.88
$7,966.01
$8,388.81
--
--
--
--
 $24,926.70
Acutal Over/Short
$-0.82
$-0.78
$0.17
--
--
--
--
 $-1.43
Fish Sales
$285.26
$360.55
$278.87
--
--
--
--
 $924.68
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
--
--
--
--
Manager
MR/AC
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 03:17:10 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-23: Plainview Message:
Planview - Plainview
Total Sales: $6,053.71
   Date: 04 / 23 / 2025  
ph: 806-291-0260
Tax Exempt: $ 182.43 Floydada ISD PAID...
Actual Over/Short: $ 0 Invoice# 1241241...Doordash Sales $41.72...
CEFS Invoices: $ 6072.34
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-24 03:18:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$592.53
--
--
--
--
 $1,443.73
PM Deposit
$831.39
$926.58
$1,092.37
--
--
--
--
 $2,850.34
Deposit Total
$1,332.76
$1,276.41
$1,684.90
--
--
--
--
 $4,294.07
Credit Cards
$4,157.91
$3,660.48
$4,347.99
--
--
--
--
 $12,166.38
AMEX
$18.92
$37.66
$20.82
--
--
--
--
 $77.40
Tax Exempt Sales
$105.00
$0.00
$182.43
--
--
--
--
 $287.43
Total Credit Cards
$4,176.83
$3,698.14
$4,368.81
--
--
--
--
 $12,243.78
Adjusted CC Total
$4,071.83
$3,698.14
$4,186.38
--
--
--
--
 $11,956.35
Total Sales
$5,509.59
$4,974.55
$6,053.71
--
--
--
--
 $16,537.85
Acutal Over/Short
$0.20
$0.00
$0.00
--
--
--
--
 $0.20
Fish Sales
$236.49
$324.58
$268.35
--
--
--
--
 $829.42
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$32.50
$6.48
$6.54
--
--
--
--
 $45.52
Labor Percentage
17.91%
21.29%
18.22%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 03:18:39 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 2025-04-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,777.29
   Date: 04 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 447 Scottish Rite Paid $447.00
Actual Over/Short: $ 0.04 Invoice#1241244 04/23/25Uber/Doordash:$ 625.51
CEFS Invoices: $ 5102.73
Customer Comments: none
Employee Comments: Kimberly Johnson was 39 minutes late.........
Maintenance Comments: none
Email Address: katherine
Sent At: 2025-04-24 03:28:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$638.60
--
--
--
--
 $1,631.38
PM Deposit
$646.65
$479.44
$778.59
--
--
--
--
 $1,904.68
Deposit Total
$1,077.76
$1,041.11
$1,417.19
--
--
--
--
 $3,536.06
Credit Cards
$5,501.01
$4,551.18
$5,313.65
--
--
--
--
 $15,365.84
AMEX
$13.26
$93.90
$46.45
--
--
--
--
 $153.61
Tax Exempt Sales
$0.00
$136.50
$447.00
--
--
--
--
 $583.50
Total Credit Cards
$5,514.27
$4,645.08
$5,360.10
--
--
--
--
 $15,519.45
Adjusted CC Total
$5,514.27
$4,508.58
$4,913.10
--
--
--
--
 $14,935.95
Total Sales
$6,592.03
$5,686.19
$6,777.29
--
--
--
--
 $19,055.51
Acutal Over/Short
$-0.37
$0.01
$0.04
--
--
--
--
 $-0.32
Fish Sales
$273.54
$143.87
$181.17
--
--
--
--
 $598.58
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%
12.60%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 03:28:03 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 2025-04-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,850.63
   Date: 04 / 23 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA-15.00
Actual Over/Short: $ -0.06 invoice # -1241232Door Dash & Uber 806.39
CEFS Invoices: $ 6751.27
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Had credit card last night was declined at 1:14 am for28.51 . Duck Light on east side build is out. Lawn guys came today.
Email Address: rita
Sent At: 2025-04-24 04:25:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$800.48
--
--
--
--
 $3,269.35
PM Deposit
$822.88
$222.82
$1,065.66
--
--
--
--
 $2,111.36
Deposit Total
$1,637.26
$1,877.31
$1,866.14
--
--
--
--
 $5,380.71
Credit Cards
$5,225.83
$5,311.67
$4,929.48
--
--
--
--
 $15,466.98
AMEX
$128.50
$53.91
$55.01
--
--
--
--
 $237.42
Tax Exempt Sales
$15.00
$32.50
$15.00
--
--
--
--
 $62.50
Total Credit Cards
$5,354.33
$5,365.58
$4,984.49
--
--
--
--
 $15,704.40
Adjusted CC Total
$5,339.33
$5,333.08
$4,969.49
--
--
--
--
 $15,641.90
Total Sales
$6,991.59
$7,242.89
$6,850.63
--
--
--
--
 $21,085.11
Acutal Over/Short
$0.00
$0.00
$-0.06
--
--
--
--
 $-0.06
Fish Sales
$223.12
$168.21
$308.77
--
--
--
--
 $700.10
Gift Card Sales
$0.00
$25.00
$0.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
11.11%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 04:25:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$638.60
$0.00
--
--
--
 $1,631.38
PM Deposit
$646.65
$479.44
$778.59
$0.00
--
--
--
 $1,904.68
Deposit Total
$1,077.76
$1,041.11
$1,417.19
$0.00
--
--
--
 $3,536.06
Credit Cards
$5,501.01
$4,551.18
$5,313.65
$0.00
--
--
--
 $15,365.84
AMEX
$13.26
$93.90
$46.45
$0.00
--
--
--
 $153.61
Tax Exempt Sales
$0.00
$136.50
$447.00
$0.00
--
--
--
 $583.50
Total Credit Cards
$5,514.27
$4,645.08
$5,360.10
$0.00
--
--
--
 $15,519.45
Adjusted CC Total
$5,514.27
$4,508.58
$4,913.10
$0.00
--
--
--
 $14,935.95
Total Sales
$6,592.03
$5,686.19
$6,777.29
$0.00
--
--
--
 $19,055.51
Acutal Over/Short
$-0.37
$0.01
$0.04
$0.00
--
--
--
 $-0.32
Fish Sales
$273.54
$143.87
$181.17
$0.00
--
--
--
 $598.58
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
$0.00
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
12.60%
0.00%
--
--
--
Manager
Steve
KB
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 18:08:41 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 2025-04-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,777.29
   Date: 04 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 447 Scottish Rite Paid $447.00
Actual Over/Short: $ 0.04 Invoice#1241244 04/23/25Uber/Doordash:$ 625.51
CEFS Invoices: $ 5102.73
Customer Comments: none
Employee Comments: Kimberly Johnson was 39 minutes late......... She said she over slept.
Maintenance Comments: none
Email Address: steve
Sent At: 2025-04-24 18:08:41 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-24 18:08:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-24 18:08:43 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-24 18:08:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-24 18:08:48 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-24 18:08:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-24 18:08:53 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-24 18:08:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-24 18:08:58 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-24 18:09:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-24 18:09:03 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 2025-04-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,777.29
   Date: 04 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 447 Scottish Rite Paid $447.00
Actual Over/Short: $ 0.04 Invoice#1241244 04/23/25Uber/Doordash:$ 625.51
CEFS Invoices: $ 5102.73
Customer Comments: none
Employee Comments: Kimberly Johnson was 39 minutes late......... She said she over slept.
Maintenance Comments: none
Email Address: steve
Sent At: 2025-04-24 18:09:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: 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
$638.60
$0.00
--
--
--
 $1,631.38
PM Deposit
$646.65
$479.44
$778.59
$0.00
--
--
--
 $1,904.68
Deposit Total
$1,077.76
$1,041.11
$1,417.19
$0.00
--
--
--
 $3,536.06
Credit Cards
$5,501.01
$4,551.18
$5,313.65
$0.00
--
--
--
 $15,365.84
AMEX
$13.26
$93.90
$46.45
$0.00
--
--
--
 $153.61
Tax Exempt Sales
$0.00
$136.50
$447.00
$0.00
--
--
--
 $583.50
Total Credit Cards
$5,514.27
$4,645.08
$5,360.10
$0.00
--
--
--
 $15,519.45
Adjusted CC Total
$5,514.27
$4,508.58
$4,913.10
$0.00
--
--
--
 $14,935.95
Total Sales
$6,592.03
$5,686.19
$6,777.29
$0.00
--
--
--
 $19,055.51
Acutal Over/Short
$-0.37
$0.01
$0.04
$0.00
--
--
--
 $-0.32
Fish Sales
$273.54
$143.87
$181.17
$0.00
--
--
--
 $598.58
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
$0.00
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
12.60%
0.00%
--
--
--
Manager
Steve
KB
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-24 18:09:08