To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$952.69
--
--
--
--
 $2,615.19
PM Deposit
$944.77
$640.51
$991.75
--
--
--
--
 $2,577.03
Deposit Total
$1,673.55
$1,574.23
$1,944.44
--
--
--
--
 $5,192.22
Credit Cards
$6,014.77
$5,756.08
$6,513.65
--
--
--
--
 $18,284.50
AMEX
$15.14
$25.40
$28.51
--
--
--
--
 $69.05
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
--
--
--
--
 $18,353.55
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
--
--
--
--
 $18,353.55
Total Sales
$7,703.46
$7,355.71
$8,486.60
--
--
--
--
 $23,545.77
Acutal Over/Short
$-3.52
$-0.13
$-0.43
--
--
--
--
 $-4.08
Fish Sales
$520.97
$250.08
$457.63
--
--
--
--
 $1,228.68
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.37%
17.02%
16.87%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 03:22:08 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,486.60
   Date: 04 / 30 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Invoice #1241808 - $10,157.75Doordash / Uber - $629.65
CEFS Invoices: $ 10157.8
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Joe came put new light fixtures in office and closet coming tomorrow morning to put in the restHave a light out on both sides of the building
Email Address: albert
Sent At: 2025-05-01 03:22:08 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 2025-04-30: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,404.31
   Date: 04 / 30 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 VA Payment 157.50
Actual Over/Short: $ 0.04 Invoice#1241814 04/30/25Uber/Doordash: $834.88
CEFS Invoices: $ 9125.01
Customer Comments: None
Employee Comments: None
Maintenance Comments: We need heat lamps...........
Email Address: katherine
Sent At: 2025-05-01 03:26:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$458.29
--
--
--
--
 $1,733.61
PM Deposit
$667.30
$318.84
$596.25
--
--
--
--
 $1,582.39
Deposit Total
$1,257.03
$1,004.43
$1,054.54
--
--
--
--
 $3,316.00
Credit Cards
$4,191.89
$5,218.76
$5,270.89
--
--
--
--
 $14,681.54
AMEX
$52.15
$249.43
$78.88
--
--
--
--
 $380.46
Tax Exempt Sales
$233.75
$0.00
$0.00
--
--
--
--
 $233.75
Total Credit Cards
$4,244.04
$5,468.19
$5,349.77
--
--
--
--
 $15,062.00
Adjusted CC Total
$4,010.29
$5,468.19
$5,349.77
--
--
--
--
 $14,828.25
Total Sales
$5,501.07
$6,472.62
$6,404.31
--
--
--
--
 $18,378.00
Acutal Over/Short
$-0.22
$0.00
$0.04
--
--
--
--
 $-0.18
Fish Sales
$185.83
$208.07
$290.68
--
--
--
--
 $684.58
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%
15.00%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 03:26:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$952.69
--
--
--
--
 $2,615.19
PM Deposit
$944.77
$640.51
$991.75
--
--
--
--
 $2,577.03
Deposit Total
$1,673.55
$1,574.23
$1,944.44
--
--
--
--
 $5,192.22
Credit Cards
$6,014.77
$5,756.08
$6,513.65
--
--
--
--
 $18,284.50
AMEX
$15.14
$25.40
$28.51
--
--
--
--
 $69.05
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
--
--
--
--
 $18,353.55
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
--
--
--
--
 $18,353.55
Total Sales
$7,703.46
$7,355.71
$8,486.60
--
--
--
--
 $23,545.77
Acutal Over/Short
$-3.52
$-0.13
$-0.43
--
--
--
--
 $-4.08
Fish Sales
$520.97
$250.08
$457.63
--
--
--
--
 $1,228.68
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.37%
17.02%
16.87%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 03:35:49 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,486.60
   Date: 04 / 30 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Invoice #1241808 - $10,157.75Doordash / Uber - $629.65
CEFS Invoices: $ 10157.8
Customer Comments: NA
Employee Comments: Michelle Rodriguez forgot to clock out time was adjusted
Maintenance Comments: Joe came put new light fixtures in office and closet coming tomorrow morning to put in the restHave a light out on both sides of the building
Email Address: albert
Sent At: 2025-05-01 03:35:49 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-30: Plainview Message:
Planview - Plainview
Total Sales: $5,180.35
   Date: 04 / 30 / 2025  
ph: 806-291-0260
Tax Exempt: $ 316.68 $22.78 Levelland PAID...$220.79 Amarillo PAID...$73.11 Tascosa PAID...
Actual Over/Short: $ 0 Invoice# 1241812...Doordash Sales $245.76...
CEFS Invoices: $ 6692.67
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: heat lamps...Johnnie will be back to fix the menu lights once the part comes in...
Email Address: ivan
Sent At: 2025-05-01 03:51:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$548.57
--
--
--
--
 $1,728.30
PM Deposit
$741.45
$973.39
$773.51
--
--
--
--
 $2,488.35
Deposit Total
$1,416.22
$1,478.35
$1,322.08
--
--
--
--
 $4,216.65
Credit Cards
$3,862.38
$3,586.53
$3,811.37
--
--
--
--
 $11,260.28
AMEX
$23.83
$93.06
$46.90
--
--
--
--
 $163.79
Tax Exempt Sales
$686.19
$0.00
$316.68
--
--
--
--
 $1,002.87
Total Credit Cards
$3,886.21
$3,679.59
$3,858.27
--
--
--
--
 $11,424.07
Adjusted CC Total
$3,200.02
$3,679.59
$3,541.59
--
--
--
--
 $10,421.20
Total Sales
$5,302.43
$5,157.94
$5,180.35
--
--
--
--
 $15,640.72
Acutal Over/Short
$0.12
$0.00
$0.00
--
--
--
--
 $0.12
Fish Sales
$221.12
$219.31
$152.86
--
--
--
--
 $593.29
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$5.47
$4.11
--
--
--
--
 $9.58
Labor Percentage
21.48%
19.97%
20.86%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 03:51:21 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 2025-04-30: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,837.98
   Date: 04 / 30 / 2025  
ph: 806-748-5226
Tax Exempt: $ 527.5 South crest Baptist 520.00VA -7.50
Actual Over/Short: $ 1.16 Invoice # -1241802
CEFS Invoices: $ 9402.06
Customer Comments: NA
Employee Comments: Lorenzo Sauceda brought doctor note . Marson brought doctors note return to work on 5-3-2025 .
Maintenance Comments: did only one deposit PM .Had cater at 5:30 . Had a new girl started at 5 we got busy . Complete forgot . Had Cater South crest Baptist Paid
Email Address: rita
Sent At: 2025-05-01 04:39:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$1,801.63
--
--
--
--
 $3,487.91
Deposit Total
$1,651.00
$1,610.85
$1,801.63
--
--
--
--
 $5,063.48
Credit Cards
$4,531.93
$5,117.28
$5,937.14
--
--
--
--
 $15,586.35
AMEX
$28.51
$85.12
$99.21
--
--
--
--
 $212.84
Tax Exempt Sales
$7.50
$0.00
$527.50
--
--
--
--
 $535.00
Total Credit Cards
$4,560.44
$5,202.40
$6,036.35
--
--
--
--
 $15,799.19
Adjusted CC Total
$4,552.94
$5,202.40
$5,508.85
--
--
--
--
 $15,264.19
Total Sales
$6,211.44
$6,813.25
$7,837.98
--
--
--
--
 $20,862.67
Acutal Over/Short
$0.00
$0.06
$1.16
--
--
--
--
 $1.22
Fish Sales
$354.15
$234.08
$260.30
--
--
--
--
 $848.53
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%
11.84%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 04:39:58 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 2025-04-30: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,837.98
   Date: 04 / 30 / 2025  
ph: 806-748-5226
Tax Exempt: $ 527.5 South crest Baptist 520.00VA -7.50
Actual Over/Short: $ 1.16 Invoice # -1241802Door Dash Uber -552.23
CEFS Invoices: $ 9402.06
Customer Comments: NA
Employee Comments: Lorenzo Sauceda brought doctor note . Marson brought doctors note return to work on 5-3-2025 .
Maintenance Comments: did only one deposit PM .Had cater at 5:30 . Had a new girl started at 5 we got busy . Complete forgot . Had Cater South crest Baptist Paid
Email Address: rita
Sent At: 2025-05-01 04:41:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$1,801.63
--
--
--
--
 $3,487.91
Deposit Total
$1,651.00
$1,610.85
$1,801.63
--
--
--
--
 $5,063.48
Credit Cards
$4,531.93
$5,117.28
$5,937.14
--
--
--
--
 $15,586.35
AMEX
$28.51
$85.12
$99.21
--
--
--
--
 $212.84
Tax Exempt Sales
$7.50
$0.00
$527.50
--
--
--
--
 $535.00
Total Credit Cards
$4,560.44
$5,202.40
$6,036.35
--
--
--
--
 $15,799.19
Adjusted CC Total
$4,552.94
$5,202.40
$5,508.85
--
--
--
--
 $15,264.19
Total Sales
$6,211.44
$6,813.25
$7,837.98
--
--
--
--
 $20,862.67
Acutal Over/Short
$0.00
$0.06
$1.16
--
--
--
--
 $1.22
Fish Sales
$354.15
$234.08
$260.30
--
--
--
--
 $848.53
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%
11.84%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 04:41:17 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 2025-04-30: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,837.98
   Date: 04 / 30 / 2025  
ph: 806-748-5226
Tax Exempt: $ 527.5 South crest Baptist 520.00VA -7.50
Actual Over/Short: $ 1.16 Invoice # -1241802Door Dash Uber -552.23
CEFS Invoices: $ 9402.06
Customer Comments: NA
Employee Comments: Lorenzo Sauceda brought doctor note . Marson brought doctors note return to work on 5-3-2025 . Samarion Holdman forgot clock in for his - clock shift fixed his time
Maintenance Comments: did only one deposit PM .Had cater at 5:30 . Had a new girl started at 5 we got busy . Complete forgot . Had Cater South crest Baptist Paid
Email Address: rita
Sent At: 2025-05-01 18:30:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-30: 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
$1,801.63
--
--
--
--
 $3,487.91
Deposit Total
$1,651.00
$1,610.85
$1,801.63
--
--
--
--
 $5,063.48
Credit Cards
$4,531.93
$5,117.28
$5,937.14
--
--
--
--
 $15,586.35
AMEX
$28.51
$85.12
$99.21
--
--
--
--
 $212.84
Tax Exempt Sales
$7.50
$0.00
$527.50
--
--
--
--
 $535.00
Total Credit Cards
$4,560.44
$5,202.40
$6,036.35
--
--
--
--
 $15,799.19
Adjusted CC Total
$4,552.94
$5,202.40
$5,508.85
--
--
--
--
 $15,264.19
Total Sales
$6,211.44
$6,813.25
$7,837.98
--
--
--
--
 $20,862.67
Acutal Over/Short
$0.00
$0.06
$1.16
--
--
--
--
 $1.22
Fish Sales
$354.15
$234.08
$260.30
--
--
--
--
 $848.53
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%
11.84%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-01 18:30:16