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 2025-05-11: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,545.58
   Date: 05 / 11 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.7 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need a packer's tape dispenser.
Email Address: steve
Sent At: 2025-05-12 03:22:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$400.70
$454.39
$395.68
$3,233.17
PM Deposit
$520.95
$557.68
$570.98
$684.95
$626.25
$403.53
$366.14
$3,730.48
Deposit Total
$913.50
$1,026.02
$1,001.60
$1,375.84
$1,026.95
$857.92
$761.82
$6,963.65
Credit Cards
$4,942.10
$4,937.47
$5,767.15
$5,025.87
$5,434.30
$5,462.32
$5,654.05
$37,223.26
AMEX
$233.73
$69.39
$258.50
$79.31
$116.84
$95.24
$129.71
$982.72
Tax Exempt Sales
$0.00
$130.00
$0.00
$30.00
$183.75
$0.00
$0.00
$343.75
Total Credit Cards
$5,175.83
$5,006.86
$6,025.65
$5,105.18
$5,551.14
$5,557.56
$5,783.76
$38,205.98
Adjusted CC Total
$5,175.83
$4,876.86
$6,025.65
$5,075.18
$5,367.39
$5,557.56
$5,783.76
$37,862.23
Total Sales
$6,089.33
$6,032.88
$7,027.25
$6,481.02
$6,578.09
$6,415.48
$6,545.58
$45,169.63
Acutal Over/Short
$0.04
$-0.02
$0.00
$-0.09
$-0.10
$0.00
$0.70
$0.53
Fish Sales
$150.07
$259.97
$259.86
$251.48
$332.28
$239.68
$287.26
$1,780.60
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$20.00
$0.00
$7.67
$27.67
Labor Percentage
16.80%
14.90%
13.10%
14.80%
16.70%
17.50%
19.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:22:58 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 Week 2025-05-11: 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
$400.70
$454.39
$395.68
$3,233.17
PM Deposit
$520.95
$557.68
$570.98
$684.95
$626.25
$403.53
$366.14
$3,730.48
Deposit Total
$913.50
$1,026.02
$1,001.60
$1,375.84
$1,026.95
$857.92
$761.82
$6,963.65
Credit Cards
$4,942.10
$4,937.47
$5,767.15
$5,025.87
$5,434.30
$5,462.32
$5,654.05
$37,223.26
AMEX
$233.73
$69.39
$258.50
$79.31
$116.84
$95.24
$129.71
$982.72
Tax Exempt Sales
$0.00
$130.00
$0.00
$30.00
$183.75
$0.00
$0.00
$343.75
Total Credit Cards
$5,175.83
$5,006.86
$6,025.65
$5,105.18
$5,551.14
$5,557.56
$5,783.76
$38,205.98
Adjusted CC Total
$5,175.83
$4,876.86
$6,025.65
$5,075.18
$5,367.39
$5,557.56
$5,783.76
$37,862.23
Total Sales
$6,089.33
$6,032.88
$7,027.25
$6,481.02
$6,578.09
$6,415.48
$6,545.58
$45,169.63
Acutal Over/Short
$0.04
$-0.02
$0.00
$-0.09
$-0.10
$0.00
$0.70
$0.53
Fish Sales
$150.07
$259.97
$259.86
$251.48
$332.28
$239.68
$287.26
$1,780.60
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$20.00
$0.00
$7.67
$27.67
Labor Percentage
16.80%
14.90%
13.10%
14.80%
16.70%
17.50%
19.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:22:59 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 2025-05-11: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,545.58
   Date: 05 / 11 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.7 Uber $817.22
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tabitha Herrera did not clock in. Time adjusted.
Maintenance Comments: We need a packer's tape dispenser.
Email Address: steve
Sent At: 2025-05-12 03:23:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$400.70
$454.39
$395.68
$3,233.17
PM Deposit
$520.95
$557.68
$570.98
$684.95
$626.25
$403.53
$366.14
$3,730.48
Deposit Total
$913.50
$1,026.02
$1,001.60
$1,375.84
$1,026.95
$857.92
$761.82
$6,963.65
Credit Cards
$4,942.10
$4,937.47
$5,767.15
$5,025.87
$5,434.30
$5,462.32
$5,654.05
$37,223.26
AMEX
$233.73
$69.39
$258.50
$79.31
$116.84
$95.24
$129.71
$982.72
Tax Exempt Sales
$0.00
$130.00
$0.00
$30.00
$183.75
$0.00
$0.00
$343.75
Total Credit Cards
$5,175.83
$5,006.86
$6,025.65
$5,105.18
$5,551.14
$5,557.56
$5,783.76
$38,205.98
Adjusted CC Total
$5,175.83
$4,876.86
$6,025.65
$5,075.18
$5,367.39
$5,557.56
$5,783.76
$37,862.23
Total Sales
$6,089.33
$6,032.88
$7,027.25
$6,481.02
$6,578.09
$6,415.48
$6,545.58
$45,169.63
Acutal Over/Short
$0.04
$-0.02
$0.00
$-0.09
$-0.10
$0.00
$0.70
$0.53
Fish Sales
$150.07
$259.97
$259.86
$251.48
$332.28
$239.68
$287.26
$1,780.60
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$20.00
$0.00
$7.67
$27.67
Labor Percentage
16.80%
14.90%
13.10%
14.80%
16.70%
17.50%
19.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:23:56 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 Week 2025-05-11: 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
$400.70
$454.39
$395.68
$3,233.17
PM Deposit
$520.95
$557.68
$570.98
$684.95
$626.25
$403.53
$366.14
$3,730.48
Deposit Total
$913.50
$1,026.02
$1,001.60
$1,375.84
$1,026.95
$857.92
$761.82
$6,963.65
Credit Cards
$4,942.10
$4,937.47
$5,767.15
$5,025.87
$5,434.30
$5,462.32
$5,654.05
$37,223.26
AMEX
$233.73
$69.39
$258.50
$79.31
$116.84
$95.24
$129.71
$982.72
Tax Exempt Sales
$0.00
$130.00
$0.00
$30.00
$183.75
$0.00
$0.00
$343.75
Total Credit Cards
$5,175.83
$5,006.86
$6,025.65
$5,105.18
$5,551.14
$5,557.56
$5,783.76
$38,205.98
Adjusted CC Total
$5,175.83
$4,876.86
$6,025.65
$5,075.18
$5,367.39
$5,557.56
$5,783.76
$37,862.23
Total Sales
$6,089.33
$6,032.88
$7,027.25
$6,481.02
$6,578.09
$6,415.48
$6,545.58
$45,169.63
Acutal Over/Short
$0.04
$-0.02
$0.00
$-0.09
$-0.10
$0.00
$0.70
$0.53
Fish Sales
$150.07
$259.97
$259.86
$251.48
$332.28
$239.68
$287.26
$1,780.60
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$20.00
$0.00
$7.67
$27.67
Labor Percentage
16.80%
14.90%
13.10%
14.80%
16.70%
17.50%
19.40%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:23:57 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 2025-05-11: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,062.66
   Date: 05 / 11 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 1063.19
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need Paper clips Need Red Scraper for cooks
Email Address: kyren
Sent At: 2025-05-12 03:29:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$823.04
$1,115.26
$686.65
$5,531.34
PM Deposit
$828.76
$919.67
$1,173.99
$835.39
$1,248.09
$863.96
$898.80
$6,768.66
Deposit Total
$1,673.51
$1,713.96
$1,806.86
$1,469.87
$2,071.13
$1,979.22
$1,585.45
$12,300.00
Credit Cards
$5,646.16
$3,999.16
$6,031.28
$5,654.79
$6,598.00
$5,339.95
$5,401.78
$38,671.12
AMEX
$25.40
$0.00
$28.18
$60.03
$96.24
$52.79
$75.43
$338.07
Tax Exempt Sales
$7.50
$7.50
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$5,671.56
$3,999.16
$6,059.46
$5,714.82
$6,694.24
$5,392.74
$5,477.21
$39,009.19
Adjusted CC Total
$5,664.06
$3,991.66
$6,044.46
$5,714.82
$6,694.24
$5,392.74
$5,477.21
$38,979.19
Total Sales
$7,345.07
$5,713.12
$7,866.32
$7,184.69
$8,765.37
$7,371.96
$7,062.66
$51,309.19
Acutal Over/Short
$0.00
$-0.21
$0.09
$0.00
$0.00
$0.11
$0.00
$-0.01
Fish Sales
$319.11
$286.14
$311.25
$294.54
$475.97
$380.03
$189.75
$2,256.79
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.50%
16.80%
12.58%
13.90%
13.29%
13.41%
12.62%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:29:21 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 Week 2025-05-11: 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
$823.04
$1,115.26
$686.65
$5,531.34
PM Deposit
$828.76
$919.67
$1,173.99
$835.39
$1,248.09
$863.96
$898.80
$6,768.66
Deposit Total
$1,673.51
$1,713.96
$1,806.86
$1,469.87
$2,071.13
$1,979.22
$1,585.45
$12,300.00
Credit Cards
$5,646.16
$3,999.16
$6,031.28
$5,654.79
$6,598.00
$5,339.95
$5,401.78
$38,671.12
AMEX
$25.40
$0.00
$28.18
$60.03
$96.24
$52.79
$75.43
$338.07
Tax Exempt Sales
$7.50
$7.50
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$5,671.56
$3,999.16
$6,059.46
$5,714.82
$6,694.24
$5,392.74
$5,477.21
$39,009.19
Adjusted CC Total
$5,664.06
$3,991.66
$6,044.46
$5,714.82
$6,694.24
$5,392.74
$5,477.21
$38,979.19
Total Sales
$7,345.07
$5,713.12
$7,866.32
$7,184.69
$8,765.37
$7,371.96
$7,062.66
$51,309.19
Acutal Over/Short
$0.00
$-0.21
$0.09
$0.00
$0.00
$0.11
$0.00
$-0.01
Fish Sales
$319.11
$286.14
$311.25
$294.54
$475.97
$380.03
$189.75
$2,256.79
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.50%
16.80%
12.58%
13.90%
13.29%
13.41%
12.62%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:29:21 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-11: Plainview Message:
Planview - Plainview
Total Sales: $6,671.46
   Date: 05 / 11 / 2025  
ph: 806-291-0260
Tax Exempt: $ 144.94 Lubbock Christian University - 96.70 - PaidLubbock Christian University - 48.24 - Paid
Actual Over/Short: $ 0.74 over - Door dash - $197.05
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Documentation for Alyssa Riojas has been scanned and sent into office.......Written warning for Alyssa Riojas refused to sign warning and left after telling her she had to sign it ......
Maintenance Comments: Coca-Cola came replaced pump on dinning room carbonator.......
Email Address: edward
Sent At: 2025-05-12 03:40:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$504.26
$403.83
$591.79
$3,341.76
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
$1,262.44
$1,107.35
$1,068.97
$7,105.44
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
$1,766.70
$1,511.18
$1,660.76
$10,447.20
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
$5,321.02
$3,778.31
$4,969.49
$29,375.04
AMEX
$15.81
$127.49
$12.70
$15.81
$0.00
$24.49
$41.21
$237.51
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
$0.00
$0.00
$144.94
$342.44
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
$5,321.02
$3,802.80
$5,010.70
$29,612.55
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
$5,321.02
$3,802.80
$4,865.76
$29,270.11
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
$7,087.72
$5,313.98
$6,671.46
$40,059.75
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
$0.00
$0.40
$0.74
$1.30
Fish Sales
$257.69
$260.12
$171.56
$202.52
$400.73
$215.13
$260.19
$1,767.94
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
$0.00
$0.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
$0.00
$0.00
$0.00
$30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
17.36%
18.46%
16.45%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:40:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-05-11: 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
$504.26
$403.83
$591.79
$3,341.76
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
$1,262.44
$1,107.35
$1,068.97
$7,105.44
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
$1,766.70
$1,511.18
$1,660.76
$10,447.20
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
$5,321.02
$3,778.31
$4,969.49
$29,375.04
AMEX
$15.81
$127.49
$12.70
$15.81
$0.00
$24.49
$41.21
$237.51
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
$0.00
$0.00
$144.94
$342.44
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
$5,321.02
$3,802.80
$5,010.70
$29,612.55
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
$5,321.02
$3,802.80
$4,865.76
$29,270.11
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
$7,087.72
$5,313.98
$6,671.46
$40,059.75
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
$0.00
$0.40
$0.74
$1.30
Fish Sales
$257.69
$260.12
$171.56
$202.52
$400.73
$215.13
$260.19
$1,767.94
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
$0.00
$0.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
$0.00
$0.00
$0.00
$30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
17.36%
18.46%
16.45%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:40:49 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-11: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,131.49
   Date: 05 / 11 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -6.43 1093.07
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: vent hood guys came to clean it at 1040p
Email Address: mark
Sent At: 2025-05-12 03:48:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$935.08
$848.64
$900.61
$5,867.28
PM Deposit
$444.92
$910.45
$870.75
$843.88
$1,007.31
$811.34
$533.47
$5,422.12
Deposit Total
$1,364.84
$1,552.93
$1,770.52
$1,564.66
$1,942.39
$1,659.98
$1,434.08
$11,289.40
Credit Cards
$6,033.39
$5,334.42
$6,584.14
$7,144.59
$7,870.99
$6,265.59
$6,623.73
$45,856.85
AMEX
$40.31
$139.33
$25.40
$149.14
$98.29
$38.10
$73.68
$564.25
Tax Exempt Sales
$0.00
$11.39
$1,337.50
$0.00
$0.00
$0.00
$0.00
$1,348.89
Total Credit Cards
$6,073.70
$5,473.75
$6,609.54
$7,293.73
$7,969.28
$6,303.69
$6,697.41
$46,421.10
Adjusted CC Total
$6,073.70
$5,462.36
$5,272.04
$7,293.73
$7,969.28
$6,303.69
$6,697.41
$45,072.21
Total Sales
$7,438.54
$7,026.68
$8,380.06
$8,858.39
$9,911.67
$7,963.67
$8,131.49
$57,710.50
Acutal Over/Short
$-1.81
$-0.15
$3.60
$-0.51
$-0.13
$-0.25
$-6.43
$-5.68
Fish Sales
$202.02
$297.50
$343.10
$317.81
$601.97
$373.17
$379.79
$2,515.36
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.43%
18.59%
14.56%
13.53%
14.40%
17.91%
16.23%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:48:11 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-05-11: 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
$935.08
$848.64
$900.61
$5,867.28
PM Deposit
$444.92
$910.45
$870.75
$843.88
$1,007.31
$811.34
$533.47
$5,422.12
Deposit Total
$1,364.84
$1,552.93
$1,770.52
$1,564.66
$1,942.39
$1,659.98
$1,434.08
$11,289.40
Credit Cards
$6,033.39
$5,334.42
$6,584.14
$7,144.59
$7,870.99
$6,265.59
$6,623.73
$45,856.85
AMEX
$40.31
$139.33
$25.40
$149.14
$98.29
$38.10
$73.68
$564.25
Tax Exempt Sales
$0.00
$11.39
$1,337.50
$0.00
$0.00
$0.00
$0.00
$1,348.89
Total Credit Cards
$6,073.70
$5,473.75
$6,609.54
$7,293.73
$7,969.28
$6,303.69
$6,697.41
$46,421.10
Adjusted CC Total
$6,073.70
$5,462.36
$5,272.04
$7,293.73
$7,969.28
$6,303.69
$6,697.41
$45,072.21
Total Sales
$7,438.54
$7,026.68
$8,380.06
$8,858.39
$9,911.67
$7,963.67
$8,131.49
$57,710.50
Acutal Over/Short
$-1.81
$-0.15
$3.60
$-0.51
$-0.13
$-0.25
$-6.43
$-5.68
Fish Sales
$202.02
$297.50
$343.10
$317.81
$601.97
$373.17
$379.79
$2,515.36
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.43%
18.59%
14.56%
13.53%
14.40%
17.91%
16.23%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 03:48:11 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-11: Plainview Message:
Planview - Plainview
Total Sales: $6,671.46
   Date: 05 / 11 / 2025  
ph: 806-291-0260
Tax Exempt: $ 144.94 Lubbock Christian University - 96.70 - PaidLubbock Christian University - 48.24 - Paid
Actual Over/Short: $ 0.74 over - Door dash - $197.05
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Documentation for Alyssa Riojas has been scanned and sent into office.......Written warning for Alyssa Riojas refused to sign warning and left after telling her she had to sign it. Per Office Alyssa Riojas is removed from schedule.....
Maintenance Comments: Coca-Cola came replaced pump on dinning room carbonator.......
Email Address: ivan
Sent At: 2025-05-12 15:44:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-11: 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
$504.26
$403.83
$591.79
$3,341.76
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
$1,262.44
$1,107.35
$1,068.97
$7,105.44
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
$1,766.70
$1,511.18
$1,660.76
$10,447.20
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
$5,321.02
$3,778.31
$4,969.49
$29,375.04
AMEX
$15.81
$127.49
$12.70
$15.81
$0.00
$24.49
$41.21
$237.51
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
$0.00
$0.00
$144.94
$342.44
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
$5,321.02
$3,802.80
$5,010.70
$29,612.55
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
$5,321.02
$3,802.80
$4,865.76
$29,270.11
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
$7,087.72
$5,313.98
$6,671.46
$40,059.75
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
$0.00
$0.40
$0.74
$1.30
Fish Sales
$257.69
$260.12
$171.56
$202.52
$400.73
$215.13
$260.19
$1,767.94
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
$0.00
$0.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
$0.00
$0.00
$0.00
$30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
17.36%
18.46%
16.45%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 15:44:01 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-05-11: 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
$504.26
$403.83
$591.79
$3,341.76
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
$1,262.44
$1,107.35
$1,068.97
$7,105.44
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
$1,766.70
$1,511.18
$1,660.76
$10,447.20
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
$5,321.02
$3,778.31
$4,969.49
$29,375.04
AMEX
$15.81
$127.49
$12.70
$15.81
$0.00
$24.49
$41.21
$237.51
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
$0.00
$0.00
$144.94
$342.44
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
$5,321.02
$3,802.80
$5,010.70
$29,612.55
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
$5,321.02
$3,802.80
$4,865.76
$29,270.11
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
$7,087.72
$5,313.98
$6,671.46
$40,059.75
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
$0.00
$0.40
$0.74
$1.30
Fish Sales
$257.69
$260.12
$171.56
$202.52
$400.73
$215.13
$260.19
$1,767.94
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
$0.00
$0.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
$0.00
$0.00
$0.00
$30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
17.36%
18.46%
16.45%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 15:44:02 To: Subject: Message: Sent At: 2025-05-12 16:15:25 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-10: Plainview Message:
Planview - Plainview
Total Sales: $5,613.98
   Date: 05 / 10 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.4 Invoice #1242652 - Short - Door dash $368.92
CEFS Invoices: $ 7890.14
Customer Comments: n/a
Employee Comments: Alyssa Riojas called in at 9 for her 11-5 shift had grandfather's funeral service was told to bring documentation......Written warning for Zakari DeLa Rosa signed and sent into office.....
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-05-12 21:56:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-10: 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
$504.26
$403.83
$591.79
$3,341.76
PM Deposit
$1,052.43
$896.52
$590.10
$1,127.63
$1,262.44
$1,107.35
$1,068.97
$7,105.44
Deposit Total
$1,584.90
$1,389.04
$1,024.23
$1,510.39
$1,766.70
$1,511.18
$1,660.76
$10,447.20
Credit Cards
$3,838.60
$3,258.55
$4,111.10
$4,097.97
$5,321.02
$4,078.31
$4,969.49
$29,675.04
AMEX
$15.81
$127.49
$12.70
$15.81
$0.00
$24.49
$41.21
$237.51
Tax Exempt Sales
$0.00
$20.00
$162.50
$15.00
$0.00
$0.00
$144.94
$342.44
Total Credit Cards
$3,854.41
$3,386.04
$4,123.80
$4,113.78
$5,321.02
$4,102.80
$5,010.70
$29,912.55
Adjusted CC Total
$3,854.41
$3,366.04
$3,961.30
$4,098.78
$5,321.02
$4,102.80
$4,865.76
$29,570.11
Total Sales
$5,439.31
$4,775.08
$5,148.03
$5,624.17
$7,087.72
$5,613.98
$6,671.46
$40,359.75
Acutal Over/Short
$0.16
$0.00
$0.00
$0.00
$0.00
$0.40
$0.74
$1.30
Fish Sales
$257.69
$260.12
$171.56
$202.52
$400.73
$215.13
$260.19
$1,767.94
Gift Card Sales
$0.00
$20.00
$0.00
$15.00
$0.00
$0.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$4.11
$26.48
$0.00
$0.00
$0.00
$0.00
$30.59
Labor Percentage
18.35%
18.06%
20.12%
22.08%
17.36%
18.46%
16.45%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 21:56:42 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 2025-05-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,391.96
   Date: 05 / 10 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Door Dash and Uber -690.31Invoice # 1242645
CEFS Invoices: $ 9180.75
Customer Comments: NA
Employee Comments: Samarion Holdman called and said that he would be out for his 5-11 shifts on 5/11 so he could go to the doctor and get x rays for his head to check for concussion. Malachi Taylor Called at 5 for his 5 clock shift said was going to doctor.
Maintenance Comments: Polo change belt on fryer #4 .Polo clean ice machine in the lobby . Steam table in mash gravy area has a slow leak .Need Need a small stickerfor front counter say No hundreds and one say 3% if use credit card. Grafford came today
Email Address: cheryl
Sent At: 2025-05-12 21:57:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-10: 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
$823.04
$1,115.26
$686.65
$5,531.34
PM Deposit
$828.76
$919.67
$1,173.99
$835.39
$1,248.09
$863.96
$898.80
$6,768.66
Deposit Total
$1,673.51
$1,713.96
$1,806.86
$1,469.87
$2,071.13
$1,979.22
$1,585.45
$12,300.00
Credit Cards
$5,646.16
$3,999.16
$6,031.28
$5,654.79
$6,598.00
$5,359.95
$5,401.78
$38,691.12
AMEX
$25.40
$0.00
$28.18
$60.03
$96.24
$52.79
$75.43
$338.07
Tax Exempt Sales
$7.50
$7.50
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$5,671.56
$3,999.16
$6,059.46
$5,714.82
$6,694.24
$5,412.74
$5,477.21
$39,029.19
Adjusted CC Total
$5,664.06
$3,991.66
$6,044.46
$5,714.82
$6,694.24
$5,412.74
$5,477.21
$38,999.19
Total Sales
$7,345.07
$5,713.12
$7,866.32
$7,184.69
$8,765.37
$7,391.96
$7,062.66
$51,329.19
Acutal Over/Short
$0.00
$-0.21
$0.09
$0.00
$0.00
$0.11
$0.00
$-0.01
Fish Sales
$319.11
$286.14
$311.25
$294.54
$475.97
$380.03
$189.75
$2,256.79
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.50%
16.80%
12.58%
13.90%
13.29%
13.41%
12.62%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-12 21:57:19