To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$0.00
--
--
--
 $2,320.76
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
--
--
--
 $3,784.99
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,071.75
--
--
--
 $6,105.75
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
--
--
--
 $23,218.63
AMEX
$84.89
$54.90
$0.00
$109.17
--
--
--
 $248.96
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
--
--
--
 $50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
--
--
--
 $23,467.59
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
--
--
--
 $23,416.63
Total Sales
$7,157.67
$7,149.95
$7,025.87
$8,239.85
--
--
--
 $29,573.34
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
--
--
--
 $-1.65
Fish Sales
$433.55
$216.40
$354.47
$418.90
--
--
--
 $1,423.32
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
15.47%
17.14%
16.05%
13.37%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 03:33:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$464.67
$628.91
$407.18
$484.32
--
--
--
 $1,985.08
PM Deposit
$1,114.71
$580.85
$1,239.73
$1,073.66
--
--
--
 $4,008.95
Deposit Total
$1,579.38
$1,209.76
$1,646.91
$1,557.98
--
--
--
 $5,994.03
Credit Cards
$4,448.83
$3,608.30
$4,035.32
$4,289.55
--
--
--
 $16,382.00
AMEX
$71.61
$74.74
$82.42
$15.81
--
--
--
 $244.58
Tax Exempt Sales
$0.00
$0.00
$50.00
$15.00
--
--
--
 $65.00
Total Credit Cards
$4,520.44
$3,683.04
$4,117.74
$4,305.36
--
--
--
 $16,626.58
Adjusted CC Total
$4,520.44
$3,683.04
$4,067.74
$4,290.36
--
--
--
 $16,561.58
Total Sales
$6,099.82
$4,892.80
$5,764.65
$5,863.34
--
--
--
 $22,620.61
Acutal Over/Short
$0.00
$0.89
$0.70
$0.00
--
--
--
 $1.59
Fish Sales
$265.17
$173.86
$262.53
$362.69
--
--
--
 $1,064.25
Gift Card Sales
$0.00
$0.00
$50.00
$15.00
--
--
--
 $65.00
Gift Cards Redeemed
$7.84
$5.47
$0.00
$23.33
--
--
--
 $36.64
Labor Percentage
15.08%
23.06%
16.73%
17.98%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 03:42:21 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-15: Plainview Message:
Planview - Plainview
Total Sales: $5,863.34
   Date: 05 / 15 / 2025  
ph: 806-291-0260
Tax Exempt: $ 15 Gift Card sale...
Actual Over/Short: $ 0 Doordash Sales $320.27...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Kevin Reyes and Tiffany Plasencio forgot to clock in fixed their time....
Maintenance Comments: timer for sides got fixed and fixed leak with the sinks in backwash...
Email Address: ivan
Sent At: 2025-05-16 03:42:23 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 2025-05-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,254.13
   Date: 05 / 15 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 684.66
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Matthew Latham Called this morning to tell me he was quitting said he had to much going on in his life right now told him that quitting his job won't help he didn't care .... Naomi Ford warnings given for not working 0514
Maintenance Comments: Polo unclogged Grease line to the tank ..... One of the headsets broke put in yellow bag need ice cream scoop
Email Address: kyren
Sent At: 2025-05-16 04:03:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$752.93
$669.60
$903.57
$600.97
--
--
--
 $2,927.07
PM Deposit
$1,049.31
$874.53
$1,047.63
$807.02
--
--
--
 $3,778.49
Deposit Total
$1,802.24
$1,544.13
$1,951.20
$1,407.99
--
--
--
 $6,705.56
Credit Cards
$4,303.33
$4,303.14
$5,418.98
$5,798.24
--
--
--
 $19,823.69
AMEX
$111.88
$104.71
$25.40
$47.90
--
--
--
 $289.89
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,415.21
$4,407.85
$5,444.38
$5,846.14
--
--
--
 $20,113.58
Adjusted CC Total
$4,407.71
$4,407.85
$5,421.88
$5,846.14
--
--
--
 $20,083.58
Total Sales
$6,217.45
$5,951.98
$7,395.58
$7,254.13
--
--
--
 $26,819.14
Acutal Over/Short
$0.00
$-0.63
$-0.08
$0.00
--
--
--
 $-0.71
Fish Sales
$204.91
$163.24
$274.56
$255.20
--
--
--
 $897.91
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
15.52%
13.98%
13.02%
13.44%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 04:03:07 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 2025-05-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,346.54
   Date: 05 / 15 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.12 Uber $354.05
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kimberly Johnson called for her 10-3 shift and said she was at the ER with her brother stopped breathing. She missed her 10-3 shift. She is bringing a note but a warning is ready just in case.
Maintenance Comments: We need printer paper.
Email Address: steve
Sent At: 2025-05-16 04:03:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
--
--
--
 $1,938.30
PM Deposit
$493.00
$571.32
$514.13
$814.76
--
--
--
 $2,393.21
Deposit Total
$1,035.73
$916.99
$1,077.03
$1,301.76
--
--
--
 $4,331.51
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
--
--
--
 $17,957.65
AMEX
$207.72
$26.51
$80.87
$158.41
--
--
--
 $473.51
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
--
--
--
 $18,431.16
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
--
--
--
 $18,431.16
Total Sales
$5,751.01
$4,971.11
$5,694.01
$6,346.54
--
--
--
 $22,762.67
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
--
--
--
 $-0.05
Fish Sales
$286.37
$144.78
$159.21
$267.77
--
--
--
 $858.13
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
15.20%
21.60%
15.20%
16.30%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 04:03:10 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,239.85
   Date: 05 / 15 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.33 742.66
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-05-16 16:10:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$0.00
--
--
--
 $2,320.76
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
--
--
--
 $3,784.99
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,071.75
--
--
--
 $6,105.75
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
--
--
--
 $23,218.63
AMEX
$84.89
$54.90
$0.00
$109.17
--
--
--
 $248.96
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
--
--
--
 $50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
--
--
--
 $23,467.59
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
--
--
--
 $23,416.63
Total Sales
$7,157.67
$7,149.95
$7,025.87
$8,239.85
--
--
--
 $29,573.34
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
--
--
--
 $-1.65
Fish Sales
$433.55
$216.40
$354.47
$418.90
--
--
--
 $1,423.32
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
15.47%
17.14%
16.05%
13.37%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 16:10:24 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,078.51
   Date: 05 / 15 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.33 742.66
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-05-16 18:46:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$778.47
$890.23
$652.06
$838.66
$0.00
--
--
 $3,159.42
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
$0.00
--
--
 $3,784.99
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,910.41
$0.00
--
--
 $6,944.41
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
$0.00
--
--
 $23,218.63
AMEX
$84.89
$54.90
$0.00
$109.17
$0.00
--
--
 $248.96
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
$0.00
--
--
 $50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
$0.00
--
--
 $23,467.59
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
$0.00
--
--
 $23,416.63
Total Sales
$7,157.67
$7,149.95
$7,025.87
$9,078.51
$0.00
--
--
 $30,412.00
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
$0.00
--
--
 $-1.65
Fish Sales
$433.55
$216.40
$354.47
$418.90
$0.00
--
--
 $1,423.32
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
15.47%
17.14%
16.05%
13.37%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 18:46:24 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 2025-05-14: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,694.00
   Date: 05 / 14 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 05/14/25 Invoice# 1242958 Uber/Doordash: $741.75
CEFS Invoices: $ 8503.62
Customer Comments: None
Employee Comments: Marson Ventlle came to help from University.
Maintenance Comments: Lobby AC not cooling. Paul found a broken belt but the unit was frozen....Steve found the control valve for the sprinkler is broken. He said he will be back Friday or Saturday..... We need soft scrub........
Email Address: cheryl
Sent At: 2025-05-16 20:04:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-14: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 12
05 / 13
05 / 14
05 / 15
05 / 16
05 / 17
05 / 18
AM Deposit
$542.73
$345.67
$562.90
$487.00
$0.00
--
--
 $1,938.30
PM Deposit
$493.00
$571.32
$514.12
$814.76
$0.00
--
--
 $2,393.20
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$0.00
--
--
 $4,331.50
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$0.00
--
--
 $17,957.65
AMEX
$207.72
$26.51
$80.87
$158.41
$0.00
--
--
 $473.51
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$0.00
--
--
 $18,431.16
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$0.00
--
--
 $18,431.16
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$0.00
--
--
 $22,762.66
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$0.00
--
--
 $-0.05
Fish Sales
$286.37
$144.78
$159.21
$267.77
$0.00
--
--
 $858.13
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
15.20%
21.60%
15.20%
16.30%
0.00%
--
--
Manager
Steve
KB
KB
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-16 20:04:21