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 2025-05-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,481.02
   Date: 05 / 08 / 2025  
ph: 806-771-5226
Tax Exempt: $ 30 GC Tax Ex $30.00
Actual Over/Short: $ -0.09 Uber $662.78
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Christian Gutierrez called at 8:30 and said his daughter had a fever and her daycare would not accept her. I told him he needed a Dr note.
Maintenance Comments: Lawn care was here today.
Email Address: steve
Sent At: 2025-05-09 03:18:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 05
05 / 06
05 / 07
05 / 08
05 / 09
05 / 10
05 / 11
AM Deposit
$392.55
$468.34
$430.62
$690.89
--
--
--
 $1,982.40
PM Deposit
$520.95
$557.68
$570.98
$684.95
--
--
--
 $2,334.56
Deposit Total
$913.50
$1,026.02
$1,001.60
$1,375.84
--
--
--
 $4,316.96
Credit Cards
$4,942.10
$4,937.47
$5,767.15
$5,025.87
--
--
--
 $20,672.59
AMEX
$233.73
$69.39
$258.50
$79.31
--
--
--
 $640.93
Tax Exempt Sales
$0.00
$130.00
$0.00
$30.00
--
--
--
 $160.00
Total Credit Cards
$5,175.83
$5,006.86
$6,025.65
$5,105.18
--
--
--
 $21,313.52
Adjusted CC Total
$5,175.83
$4,876.86
$6,025.65
$5,075.18
--
--
--
 $21,153.52
Total Sales
$6,089.33
$6,032.88
$7,027.25
$6,481.02
--
--
--
 $25,630.48
Acutal Over/Short
$0.04
$-0.02
$0.00
$-0.09
--
--
--
 $-0.07
Fish Sales
$150.07
$259.97
$259.86
$251.48
--
--
--
 $921.38
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.80%
14.90%
13.10%
14.80%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-09 03:18:04 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-08: Plainview Message:
Planview - Plainview
Total Sales: $5,624.17
   Date: 05 / 08 / 2025  
ph: 806-291-0260
Tax Exempt: $ 15 Gift Card Sale...
Actual Over/Short: $ 0 Doordash Sales $385.09
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Keven Reyes forgot to clock in fixed his time...
Maintenance Comments: need water cups...
Email Address: ivan
Sent At: 2025-05-09 03:30:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 05
05 / 06
05 / 07
05 / 08
05 / 09
05 / 10
05 / 11
AM Deposit
$532.47
$492.52
$434.13
$382.76
--
--
--
 $1,841.88
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
--
--
--
 $3,666.68
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
--
--
--
 $5,508.56
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
--
--
--
 $15,306.22
AMEX
$15.81
$127.49
$12.70
$15.81
--
--
--
 $171.81
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
--
--
--
 $197.50
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
--
--
--
 $15,478.03
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
--
--
--
 $15,280.53
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
--
--
--
 $20,986.59
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
--
--
--
 $0.16
Fish Sales
$257.69
$260.12
$171.56
$202.52
--
--
--
 $891.89
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
--
--
--
 $35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
--
--
--
 $30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
--
--
--
Manager
ES
IT
IT
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-09 03:30:22 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,958.39
   Date: 05 / 08 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.51 734.54
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-05-09 03:41:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 05
05 / 06
05 / 07
05 / 08
05 / 09
05 / 10
05 / 11
AM Deposit
$919.92
$642.48
$899.77
$720.78
--
--
--
 $3,182.95
PM Deposit
$444.92
$910.45
$870.75
$943.88
--
--
--
 $3,170.00
Deposit Total
$1,364.84
$1,552.93
$1,770.52
$1,664.66
--
--
--
 $6,352.95
Credit Cards
$6,033.39
$5,334.42
$6,584.14
$7,144.59
--
--
--
 $25,096.54
AMEX
$40.31
$139.33
$25.40
$149.14
--
--
--
 $354.18
Tax Exempt Sales
$0.00
$11.39
$1,337.50
$0.00
--
--
--
 $1,348.89
Total Credit Cards
$6,073.70
$5,473.75
$6,609.54
$7,293.73
--
--
--
 $25,450.72
Adjusted CC Total
$6,073.70
$5,462.36
$5,272.04
$7,293.73
--
--
--
 $24,101.83
Total Sales
$7,438.54
$7,026.68
$8,380.06
$8,958.39
--
--
--
 $31,803.67
Acutal Over/Short
$-1.81
$-0.15
$3.60
$-0.51
--
--
--
 $1.13
Fish Sales
$202.02
$297.50
$343.10
$317.81
--
--
--
 $1,160.43
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.43%
18.59%
14.56%
13.53%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-09 03:41:49 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 2025-05-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,184.69
   Date: 05 / 08 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 589.79
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Julian Rodriguez cook failed to work his 9-5 morning shift today called me at 1:30 said he overslept. Have warning ready for tomorrow.
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-05-09 04:04:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 05
05 / 06
05 / 07
05 / 08
05 / 09
05 / 10
05 / 11
AM Deposit
$844.75
$794.29
$632.87
$634.48
--
--
--
 $2,906.39
PM Deposit
$828.76
$919.67
$1,173.99
$835.39
--
--
--
 $3,757.81
Deposit Total
$1,673.51
$1,713.96
$1,806.86
$1,469.87
--
--
--
 $6,664.20
Credit Cards
$5,646.16
$3,999.16
$6,031.28
$5,654.79
--
--
--
 $21,331.39
AMEX
$25.40
$0.00
$28.18
$60.03
--
--
--
 $113.61
Tax Exempt Sales
$7.50
$7.50
$15.00
$0.00
--
--
--
 $30.00
Total Credit Cards
$5,671.56
$3,999.16
$6,059.46
$5,714.82
--
--
--
 $21,445.00
Adjusted CC Total
$5,664.06
$3,991.66
$6,044.46
$5,714.82
--
--
--
 $21,415.00
Total Sales
$7,345.07
$5,713.12
$7,866.32
$7,184.69
--
--
--
 $28,109.20
Acutal Over/Short
$0.00
$-0.21
$0.09
$0.00
--
--
--
 $-0.12
Fish Sales
$319.11
$286.14
$311.25
$294.54
--
--
--
 $1,211.04
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.50%
16.80%
12.58%
13.90%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-09 04:04:48 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,858.39
   Date: 05 / 08 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.51 734.54
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-05-09 20:06:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 05
05 / 06
05 / 07
05 / 08
05 / 09
05 / 10
05 / 11
AM Deposit
$919.92
$642.48
$899.77
$720.78
--
--
--
 $3,182.95
PM Deposit
$444.92
$910.45
$870.75
$843.88
--
--
--
 $3,070.00
Deposit Total
$1,364.84
$1,552.93
$1,770.52
$1,564.66
--
--
--
 $6,252.95
Credit Cards
$6,033.39
$5,334.42
$6,584.14
$7,144.59
--
--
--
 $25,096.54
AMEX
$40.31
$139.33
$25.40
$149.14
--
--
--
 $354.18
Tax Exempt Sales
$0.00
$11.39
$1,337.50
$0.00
--
--
--
 $1,348.89
Total Credit Cards
$6,073.70
$5,473.75
$6,609.54
$7,293.73
--
--
--
 $25,450.72
Adjusted CC Total
$6,073.70
$5,462.36
$5,272.04
$7,293.73
--
--
--
 $24,101.83
Total Sales
$7,438.54
$7,026.68
$8,380.06
$8,858.39
--
--
--
 $31,703.67
Acutal Over/Short
$-1.81
$-0.15
$3.60
$-0.51
--
--
--
 $1.13
Fish Sales
$202.02
$297.50
$343.10
$317.81
--
--
--
 $1,160.43
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.43%
18.59%
14.56%
13.53%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-09 20:06:40