To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,330.31
   Date: 04 / 29 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 Doordash / Uber - $439.63
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexandireanna Cousin called in at 9am for her 11-5 shift said she has Dr. note and out until tomorrow
Maintenance Comments: Partial Power went out around 530pm and came back up but but still have no light in office, closet and in cook area
Email Address: albert
Sent At: 2025-04-30 03:16:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
--
--
--
--
--
 $1,662.50
PM Deposit
$944.00
$640.51
--
--
--
--
--
 $1,584.51
Deposit Total
$1,672.78
$1,574.23
--
--
--
--
--
 $3,247.01
Credit Cards
$6,014.77
$5,730.68
--
--
--
--
--
 $11,745.45
AMEX
$15.14
$25.40
--
--
--
--
--
 $40.54
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,029.91
$5,756.08
--
--
--
--
--
 $11,785.99
Adjusted CC Total
$6,029.91
$5,756.08
--
--
--
--
--
 $11,785.99
Total Sales
$7,702.69
$7,330.31
--
--
--
--
--
 $15,033.00
Acutal Over/Short
$-3.52
$-0.13
--
--
--
--
--
 $-3.65
Fish Sales
$520.97
$250.08
--
--
--
--
--
 $771.05
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.37%
17.02%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 03:16:05 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-29: Plainview Message:
Planview - Plainview
Total Sales: $5,157.94
   Date: 04 / 29 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $233.54...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Dayvin Cavazos was a NCNS...
Maintenance Comments: heat lamps...
Email Address: ivan
Sent At: 2025-04-30 03:45:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$674.77
$504.96
--
--
--
--
--
 $1,179.73
PM Deposit
$741.45
$973.39
--
--
--
--
--
 $1,714.84
Deposit Total
$1,416.22
$1,478.35
--
--
--
--
--
 $2,894.57
Credit Cards
$3,862.38
$3,586.53
--
--
--
--
--
 $7,448.91
AMEX
$23.83
$93.06
--
--
--
--
--
 $116.89
Tax Exempt Sales
$686.19
$0.00
--
--
--
--
--
 $686.19
Total Credit Cards
$3,886.21
$3,679.59
--
--
--
--
--
 $7,565.80
Adjusted CC Total
$3,200.02
$3,679.59
--
--
--
--
--
 $6,879.61
Total Sales
$5,302.43
$5,157.94
--
--
--
--
--
 $10,460.37
Acutal Over/Short
$0.12
$0.00
--
--
--
--
--
 $0.12
Fish Sales
$221.12
$219.31
--
--
--
--
--
 $440.43
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$5.47
--
--
--
--
--
 $5.47
Labor Percentage
21.48%
19.97%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 03:45:53 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 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $2,397.45
   Date: 04 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Door Dash and Uber -702.32
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Malachi Taylor forgot to clock in for his 5 clock shift . I fixed his time
Maintenance Comments: Need Friday sticker and Need Heavy Duty Scotch Packaging Tape .
Email Address: rita
Sent At: 2025-04-30 04:06:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
--
--
--
--
--
 $1,575.57
PM Deposit
$908.44
$777.00
--
--
--
--
--
 $1,685.44
Deposit Total
$1,651.00
$1,610.01
--
--
--
--
--
 $3,261.01
Credit Cards
$4,531.93
$702.32
--
--
--
--
--
 $5,234.25
AMEX
$28.51
$85.12
--
--
--
--
--
 $113.63
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,560.44
$787.44
--
--
--
--
--
 $5,347.88
Adjusted CC Total
$4,560.44
$787.44
--
--
--
--
--
 $5,347.88
Total Sales
$6,211.44
$2,397.45
--
--
--
--
--
 $8,608.89
Acutal Over/Short
$0.00
$0.06
--
--
--
--
--
 $0.06
Fish Sales
$354.15
$234.08
--
--
--
--
--
 $588.23
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.33%
14.24%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 04:06:41 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 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,897.53
   Date: 04 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Door Dash and Uber -702.32
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Malachi Taylor forgot to clock in for his 5 clock shift . I fixed his time
Maintenance Comments: Need Friday sticker and Need Heavy Duty Scotch Packaging Tape .
Email Address: rita
Sent At: 2025-04-30 05:17:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
--
--
--
--
--
 $1,575.57
PM Deposit
$908.44
$777.00
--
--
--
--
--
 $1,685.44
Deposit Total
$1,651.00
$1,610.01
--
--
--
--
--
 $3,261.01
Credit Cards
$4,531.93
$5,202.40
--
--
--
--
--
 $9,734.33
AMEX
$28.51
$85.12
--
--
--
--
--
 $113.63
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,560.44
$5,287.52
--
--
--
--
--
 $9,847.96
Adjusted CC Total
$4,560.44
$5,287.52
--
--
--
--
--
 $9,847.96
Total Sales
$6,211.44
$6,897.53
--
--
--
--
--
 $13,108.97
Acutal Over/Short
$0.00
$0.06
--
--
--
--
--
 $0.06
Fish Sales
$354.15
$234.08
--
--
--
--
--
 $588.23
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.33%
14.24%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 05:17:51 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 2025-04-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,472.62
   Date: 04 / 29 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -12.31 uber/Doordash:$391.51
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Kimberly Johnson Called in at 1:48 pm for her 4 to 11 shift, she has to take her son to the doctor and said she will bring in a Doctors note, Ariana is staying until 8pm to cover her shift.......
Maintenance Comments: we need heat lamps.......
Email Address: katherine
Sent At: 2025-04-30 15:35:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$589.73
$685.59
$0.00
--
--
--
--
 $1,275.32
PM Deposit
$667.30
$318.84
$0.00
--
--
--
--
 $986.14
Deposit Total
$1,257.03
$1,004.43
$0.00
--
--
--
--
 $2,261.46
Credit Cards
$4,191.89
$5,218.76
$0.00
--
--
--
--
 $9,410.65
AMEX
$52.15
$249.43
$0.00
--
--
--
--
 $301.58
Tax Exempt Sales
$233.75
$0.00
$0.00
--
--
--
--
 $233.75
Total Credit Cards
$4,244.04
$5,468.19
$0.00
--
--
--
--
 $9,712.23
Adjusted CC Total
$4,010.29
$5,468.19
$0.00
--
--
--
--
 $9,478.48
Total Sales
$5,501.07
$6,472.62
$0.00
--
--
--
--
 $11,973.69
Acutal Over/Short
$-0.22
$-12.31
$0.00
--
--
--
--
 $-12.53
Fish Sales
$185.83
$208.07
$0.00
--
--
--
--
 $393.90
Gift Card Sales
$50.00
$0.00
$0.00
--
--
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.10%
13.60%
0.00%
--
--
--
--
Manager
Steve
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 15:35:25 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 2025-04-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,472.62
   Date: 04 / 29 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 uber/Doordash:$391.51
CEFS Invoices: $ 0
Customer Comments: none
Employee Comments: Kimberly Johnson Called in at 1:48 pm for her 4 to 11 shift, she has to take her son to the doctor and said she will bring in a Doctors note, Ariana is staying until 8pm to cover her shift.......
Maintenance Comments: we need heat lamps.......
Email Address: katherine
Sent At: 2025-04-30 15:35:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$589.73
$685.59
$0.00
--
--
--
--
 $1,275.32
PM Deposit
$667.30
$318.84
$0.00
--
--
--
--
 $986.14
Deposit Total
$1,257.03
$1,004.43
$0.00
--
--
--
--
 $2,261.46
Credit Cards
$4,191.89
$5,218.76
$0.00
--
--
--
--
 $9,410.65
AMEX
$52.15
$249.43
$0.00
--
--
--
--
 $301.58
Tax Exempt Sales
$233.75
$0.00
$0.00
--
--
--
--
 $233.75
Total Credit Cards
$4,244.04
$5,468.19
$0.00
--
--
--
--
 $9,712.23
Adjusted CC Total
$4,010.29
$5,468.19
$0.00
--
--
--
--
 $9,478.48
Total Sales
$5,501.07
$6,472.62
$0.00
--
--
--
--
 $11,973.69
Acutal Over/Short
$-0.22
$0.00
$0.00
--
--
--
--
 $-0.22
Fish Sales
$185.83
$208.07
$0.00
--
--
--
--
 $393.90
Gift Card Sales
$50.00
$0.00
$0.00
--
--
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.10%
13.60%
0.00%
--
--
--
--
Manager
Steve
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 15:35:58 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,355.71
   Date: 04 / 29 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 Doordash / Uber - $439.63
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Alexandireanna Cousin called in at 9am for her 11-5 shift said she has Dr. note and out until tomorrow
Maintenance Comments: Partial Power went out around 530pm and came back up but but still have no light in office, closet and in cook area
Email Address: albert
Sent At: 2025-04-30 18:09:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$0.00
--
--
--
--
 $1,662.50
PM Deposit
$944.00
$640.51
$0.00
--
--
--
--
 $1,584.51
Deposit Total
$1,672.78
$1,574.23
$0.00
--
--
--
--
 $3,247.01
Credit Cards
$6,014.77
$5,756.08
$0.00
--
--
--
--
 $11,770.85
AMEX
$15.14
$25.40
$0.00
--
--
--
--
 $40.54
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,029.91
$5,781.48
$0.00
--
--
--
--
 $11,811.39
Adjusted CC Total
$6,029.91
$5,781.48
$0.00
--
--
--
--
 $11,811.39
Total Sales
$7,702.69
$7,355.71
$0.00
--
--
--
--
 $15,058.40
Acutal Over/Short
$-3.52
$-0.13
$0.00
--
--
--
--
 $-3.65
Fish Sales
$520.97
$250.08
$0.00
--
--
--
--
 $771.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.37%
17.02%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 18:09:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-28: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$0.00
--
--
--
--
 $1,662.50
PM Deposit
$944.77
$640.51
$0.00
--
--
--
--
 $1,585.28
Deposit Total
$1,673.55
$1,574.23
$0.00
--
--
--
--
 $3,247.78
Credit Cards
$6,014.77
$5,756.08
$0.00
--
--
--
--
 $11,770.85
AMEX
$15.14
$25.40
$0.00
--
--
--
--
 $40.54
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,029.91
$5,781.48
$0.00
--
--
--
--
 $11,811.39
Adjusted CC Total
$6,029.91
$5,781.48
$0.00
--
--
--
--
 $11,811.39
Total Sales
$7,703.46
$7,355.71
$0.00
--
--
--
--
 $15,059.17
Acutal Over/Short
$-3.52
$-0.13
$0.00
--
--
--
--
 $-3.65
Fish Sales
$520.97
$250.08
$0.00
--
--
--
--
 $771.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.37%
17.02%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 20:59:24 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-28: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,703.46
   Date: 04 / 28 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.52 671.63
CEFS Invoices: $ 0
Customer Comments: emailed 2
Employee Comments: Jessenia Ortiz called in at 910 for her 11-5 shift said she was taking her daughter to er...Alexavier Hernanadez called 3 for his 5-11 shift could find a ride to work...
Maintenance Comments: heat lamp over sides one isnt working...
Email Address: cheryl
Sent At: 2025-04-30 20:59:24 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 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,813.25
   Date: 04 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Door Dash and Uber -702.32
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Malachi Taylor forgot to clock in for his 5 clock shift . I fixed his time
Maintenance Comments: Need Friday sticker and Need Heavy Duty Scotch Packaging Tape .
Email Address: cheryl
Sent At: 2025-04-30 20:59:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
$0.00
--
--
--
--
 $1,575.57
PM Deposit
$908.44
$777.84
$0.00
--
--
--
--
 $1,686.28
Deposit Total
$1,651.00
$1,610.85
$0.00
--
--
--
--
 $3,261.85
Credit Cards
$4,531.93
$5,117.28
$0.00
--
--
--
--
 $9,649.21
AMEX
$28.51
$85.12
$0.00
--
--
--
--
 $113.63
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,560.44
$5,202.40
$0.00
--
--
--
--
 $9,762.84
Adjusted CC Total
$4,560.44
$5,202.40
$0.00
--
--
--
--
 $9,762.84
Total Sales
$6,211.44
$6,813.25
$0.00
--
--
--
--
 $13,024.69
Acutal Over/Short
$0.00
$0.06
$0.00
--
--
--
--
 $0.06
Fish Sales
$354.15
$234.08
$0.00
--
--
--
--
 $588.23
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.33%
14.24%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 20:59:55 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: 2025-04-30 20:59:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-30 20:59:56 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: 2025-04-30 21:00:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-30 21:00:01 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: 2025-04-30 21:00:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-30 21:00:06 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: 2025-04-30 21:00:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-30 21:00:11 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: 2025-04-30 21:00:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-30 21:00:16 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 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,813.25
   Date: 04 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Door Dash and Uber -702.32
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Malachi Taylor forgot to clock in for his 5 clock shift . I fixed his time
Maintenance Comments: Need Friday sticker and Need Heavy Duty Scotch Packaging Tape .
Email Address: cheryl
Sent At: 2025-04-30 21:00:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
$0.00
--
--
--
--
 $1,575.57
PM Deposit
$908.44
$777.84
$0.00
--
--
--
--
 $1,686.28
Deposit Total
$1,651.00
$1,610.85
$0.00
--
--
--
--
 $3,261.85
Credit Cards
$4,531.93
$5,117.28
$0.00
--
--
--
--
 $9,649.21
AMEX
$28.51
$85.12
$0.00
--
--
--
--
 $113.63
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,560.44
$5,202.40
$0.00
--
--
--
--
 $9,762.84
Adjusted CC Total
$4,560.44
$5,202.40
$0.00
--
--
--
--
 $9,762.84
Total Sales
$6,211.44
$6,813.25
$0.00
--
--
--
--
 $13,024.69
Acutal Over/Short
$0.00
$0.06
$0.00
--
--
--
--
 $0.06
Fish Sales
$354.15
$234.08
$0.00
--
--
--
--
 $588.23
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.33%
14.24%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 21:00:21 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 2025-04-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,211.44
   Date: 04 / 28 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $ 7.50
Actual Over/Short: $ 0 Uber and Door Dash $ 582.88
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Lorezo Sauceda Called-in for his 9-2 shift tomorrow morning said he had gotten hurt at the other Job and was at the Doctor and has note will Return to work on Wednesday shift covered
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-04-30 22:00:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
$0.00
--
--
--
--
 $1,575.57
PM Deposit
$908.44
$777.84
$0.00
--
--
--
--
 $1,686.28
Deposit Total
$1,651.00
$1,610.85
$0.00
--
--
--
--
 $3,261.85
Credit Cards
$4,531.93
$5,117.28
$0.00
--
--
--
--
 $9,649.21
AMEX
$28.51
$85.12
$0.00
--
--
--
--
 $113.63
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,560.44
$5,202.40
$0.00
--
--
--
--
 $9,762.84
Adjusted CC Total
$4,552.94
$5,202.40
$0.00
--
--
--
--
 $9,755.34
Total Sales
$6,211.44
$6,813.25
$0.00
--
--
--
--
 $13,024.69
Acutal Over/Short
$0.00
$0.06
$0.00
--
--
--
--
 $0.06
Fish Sales
$354.15
$234.08
$0.00
--
--
--
--
 $588.23
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.33%
14.24%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-30 22:00:14 To: Subject: Message: Sent At: 2025-04-30 23:26:14 To: Subject: Message: Sent At: 2025-04-30 23:27:12