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 2025-04-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,619.28
   Date: 04 / 25 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ -0.04 Uber $760.45
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Dumpster not picked up today.
Email Address: steve
Sent At: 2025-04-26 03:17:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-25: 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
$655.00
$711.10
--
--
 $2,997.48
PM Deposit
$646.65
$479.44
$778.59
$860.40
$793.70
--
--
 $3,558.78
Deposit Total
$1,077.76
$1,041.11
$1,417.19
$1,515.40
$1,504.80
--
--
 $6,556.26
Credit Cards
$5,501.01
$4,551.18
$5,313.65
$5,106.15
$5,943.67
--
--
 $26,415.66
AMEX
$13.26
$93.90
$46.45
$110.54
$170.81
--
--
 $434.96
Tax Exempt Sales
$0.00
$136.50
$447.00
$107.82
$7.50
--
--
 $698.82
Total Credit Cards
$5,514.27
$4,645.08
$5,360.10
$5,216.69
$6,114.48
--
--
 $26,850.62
Adjusted CC Total
$5,514.27
$4,508.58
$4,913.10
$5,108.87
$6,106.98
--
--
 $26,151.80
Total Sales
$6,592.03
$5,686.19
$6,777.29
$6,732.09
$7,619.28
--
--
 $33,406.88
Acutal Over/Short
$-0.37
$0.01
$0.04
$0.44
$-0.04
--
--
 $0.08
Fish Sales
$273.54
$143.87
$181.17
$30.54
$405.54
--
--
 $1,034.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
$0.00
$0.00
--
--
 $2.64
Labor Percentage
12.20%
16.80%
12.60%
14.20%
13.00%
--
--
Manager
Steve
KB
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-26 03:17:04 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-25: Plainview Message:
Planview - Plainview
Total Sales: $6,709.95
   Date: 04 / 25 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $506.42...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Dayvin Cavasos called in at 2:39pm saying he couldn't come in for his 5-C shift because he had to watch his mom she hurt her ankle. I told him I don't understand he said that he needed to stay until someone arrives around 8pm...
Maintenance Comments: brooms...
Email Address: ivan
Sent At: 2025-04-26 03:22:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-25: 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
$439.49
$323.41
--
--
 $2,206.63
PM Deposit
$831.39
$926.58
$1,092.37
$1,321.06
$1,005.33
--
--
 $5,176.73
Deposit Total
$1,332.76
$1,276.41
$1,684.90
$1,760.55
$1,328.74
--
--
 $7,383.36
Credit Cards
$4,157.91
$3,660.48
$4,347.99
$4,362.06
$5,207.62
--
--
 $21,736.06
AMEX
$18.92
$37.66
$20.82
$12.70
$173.59
--
--
 $263.69
Tax Exempt Sales
$105.00
$0.00
$182.43
$520.11
$0.00
--
--
 $807.54
Total Credit Cards
$4,176.83
$3,698.14
$4,368.81
$4,374.76
$5,381.21
--
--
 $21,999.75
Adjusted CC Total
$4,071.83
$3,698.14
$4,186.38
$3,854.65
$5,381.21
--
--
 $21,192.21
Total Sales
$5,509.59
$4,974.55
$6,053.71
$6,135.31
$6,709.95
--
--
 $29,383.11
Acutal Over/Short
$0.20
$0.00
$0.00
$0.09
$0.00
--
--
 $0.29
Fish Sales
$236.49
$324.58
$268.35
$226.69
$309.01
--
--
 $1,365.12
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$32.50
$6.48
$6.54
$0.00
$6.48
--
--
 $52.00
Labor Percentage
17.91%
21.29%
18.22%
18.63%
17.63%
--
--
Manager
ES
IT
IT
ES
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-26 03:22:01 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,922.03
   Date: 04 / 25 / 2025  
ph: 806-792-5226
Tax Exempt: $ 285 Tuscosa Baseball ISD - $285.00Has Been Paid
Actual Over/Short: $ -0.21 Doordash / Uber - $777.08
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: light under side fryer not working replaced bulb and still nothing... Vent hood doesn't seem to be blowing enough. bleached drains
Email Address: albert
Sent At: 2025-04-26 03:29:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-25: 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
$860.37
$952.48
--
--
 $3,914.20
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
$1,132.85
--
--
 $5,036.47
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
$2,085.33
--
--
 $8,950.67
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
$8,821.78
--
--
 $38,956.97
AMEX
$55.87
$127.87
$114.88
$105.01
$14.92
--
--
 $418.55
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
$285.00
--
--
 $4,289.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
$8,836.70
--
--
 $39,375.52
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
$8,551.70
--
--
 $35,086.44
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
$10,922.03
--
--
 $48,326.19
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
$-0.21
--
--
 $-2.06
Fish Sales
$285.26
$360.55
$278.87
$338.72
$500.31
--
--
 $1,763.71
Gift Card Sales
$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
Labor Percentage
13.74%
15.09%
15.32%
10.76%
14.45%
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-26 03:29:56 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 2025-04-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,947.53
   Date: 04 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.6 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need Toner
Email Address: rita
Sent At: 2025-04-26 04:44:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-25: 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
$851.84
$767.27
--
--
 $4,888.46
PM Deposit
$822.88
$222.82
$1,065.66
$1,131.46
$1,048.92
--
--
 $4,291.74
Deposit Total
$1,637.26
$1,877.31
$1,866.14
$1,983.30
$1,816.19
--
--
 $9,180.20
Credit Cards
$5,225.83
$5,311.67
$4,917.45
$5,566.63
$6,028.77
--
--
 $27,050.35
AMEX
$128.50
$53.91
$55.01
$75.41
$102.57
--
--
 $415.40
Tax Exempt Sales
$15.00
$32.50
$15.00
$0.00
$7.50
--
--
 $70.00
Total Credit Cards
$5,354.33
$5,365.58
$4,972.46
$5,642.04
$6,131.34
--
--
 $27,465.75
Adjusted CC Total
$5,339.33
$5,333.08
$4,957.46
$5,642.04
$6,123.84
--
--
 $27,395.75
Total Sales
$6,991.59
$7,242.89
$6,838.60
$7,625.34
$7,947.53
--
--
 $36,645.95
Acutal Over/Short
$0.00
$0.00
$-0.06
$0.00
$0.60
--
--
 $0.54
Fish Sales
$223.12
$168.21
$308.77
$281.23
$393.90
--
--
 $1,375.23
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.51%
11.37%
11.11%
12.47%
11.59%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-26 04:44:30 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 2025-04-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,947.53
   Date: 04 / 25 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.6 Door dash and Uber - 788.20
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need Toner
Email Address: rita
Sent At: 2025-04-26 13:49:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-25: 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
$851.84
$767.27
--
--
 $4,888.46
PM Deposit
$822.88
$222.82
$1,065.66
$1,131.46
$1,048.92
--
--
 $4,291.74
Deposit Total
$1,637.26
$1,877.31
$1,866.14
$1,983.30
$1,816.19
--
--
 $9,180.20
Credit Cards
$5,225.83
$5,311.67
$4,917.45
$5,566.63
$6,028.77
--
--
 $27,050.35
AMEX
$128.50
$53.91
$55.01
$75.41
$102.57
--
--
 $415.40
Tax Exempt Sales
$15.00
$32.50
$15.00
$0.00
$7.50
--
--
 $70.00
Total Credit Cards
$5,354.33
$5,365.58
$4,972.46
$5,642.04
$6,131.34
--
--
 $27,465.75
Adjusted CC Total
$5,339.33
$5,333.08
$4,957.46
$5,642.04
$6,123.84
--
--
 $27,395.75
Total Sales
$6,991.59
$7,242.89
$6,838.60
$7,625.34
$7,947.53
--
--
 $36,645.95
Acutal Over/Short
$0.00
$0.00
$-0.06
$0.00
$0.60
--
--
 $0.54
Fish Sales
$223.12
$168.21
$308.77
$281.23
$393.90
--
--
 $1,375.23
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.51%
11.37%
11.11%
12.47%
11.59%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-26 13:49:00 To: Subject: Message: Sent At: 2025-04-26 23:52:39