To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$894.66
$812.15
--
 $4,866.23
PM Deposit
$948.07
$886.80
$878.37
$1,071.75
$1,060.39
$1,022.09
--
 $5,867.47
Deposit Total
$1,726.54
$1,777.03
$1,530.43
$1,910.41
$1,955.05
$1,834.24
--
 $10,733.70
Credit Cards
$5,346.24
$5,318.02
$5,495.44
$7,058.93
$7,053.18
$6,116.97
--
 $36,388.78
AMEX
$84.89
$54.90
$0.00
$109.17
$12.70
$87.95
--
 $349.61
Tax Exempt Sales
$21.28
$7.50
$22.18
$0.00
$0.00
$0.00
--
 $50.96
Total Credit Cards
$5,431.13
$5,372.92
$5,495.44
$7,168.10
$7,065.88
$6,204.92
--
 $36,738.39
Adjusted CC Total
$5,409.85
$5,365.42
$5,473.26
$7,168.10
$7,065.88
$6,204.92
--
 $36,687.43
Total Sales
$7,157.67
$7,149.95
$7,025.87
$9,078.51
$9,020.93
$8,039.16
--
 $47,472.09
Acutal Over/Short
$-1.64
$-0.24
$-0.10
$0.33
$0.39
$0.03
--
 $-1.23
Fish Sales
$433.55
$216.40
$354.47
$418.90
$664.46
$451.26
--
 $2,539.04
Gift Card Sales
$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
Labor Percentage
15.47%
17.14%
16.05%
13.37%
16.21%
16.38%
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 03:19:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,039.16
   Date: 05 / 17 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Invoice #1243236 - $10,833.82Doordash / Uber - $577.55
CEFS Invoices: $ 10833.8
Customer Comments: NA
Employee Comments: Adelaida Cruz forgot to clock in for her split time was adjusted
Maintenance Comments: Polo came and fixed the heat lamp socket this morning
Email Address: albert
Sent At: 2025-05-18 03:19:56 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-17: Plainview Message:
Planview - Plainview
Total Sales: $4,938.59
   Date: 05 / 17 / 2025  
ph: 806-291-0260
Tax Exempt: $ 40 No Comment
Actual Over/Short: $ 0.24 No Comment
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-05-18 03:23:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$281.10
$400.40
--
 $2,666.58
PM Deposit
$1,114.71
$580.85
$1,239.73
$1,073.66
$1,294.49
$930.05
--
 $6,233.49
Deposit Total
$1,579.38
$1,209.76
$1,646.91
$1,557.98
$1,575.59
$1,330.45
--
 $8,900.07
Credit Cards
$4,448.83
$3,608.30
$4,035.32
$4,289.55
$4,239.14
$3,466.69
--
 $24,087.83
AMEX
$71.61
$74.74
$82.42
$15.81
$30.53
$141.45
--
 $416.56
Tax Exempt Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
--
 $105.00
Total Credit Cards
$4,520.44
$3,683.04
$4,117.74
$4,305.36
$4,269.67
$3,608.14
--
 $24,504.39
Adjusted CC Total
$4,520.44
$3,683.04
$4,067.74
$4,290.36
$4,269.67
$3,568.14
--
 $24,399.39
Total Sales
$6,099.82
$4,892.80
$5,764.65
$5,863.34
$5,845.26
$4,938.59
--
 $33,404.46
Acutal Over/Short
$0.00
$0.89
$0.70
$0.00
$0.00
$0.24
--
 $1.83
Fish Sales
$265.17
$173.86
$262.53
$362.69
$404.78
$314.90
--
 $1,783.93
Gift Card Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
--
 $105.00
Gift Cards Redeemed
$7.84
$5.47
$0.00
$23.33
$13.41
$0.00
--
 $50.05
Labor Percentage
15.08%
23.06%
16.73%
17.98%
19.34%
19.31%
--
Manager
IT
ES
ES
IT
IT/ES
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 03:23:39 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 2025-05-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,675.58
   Date: 05 / 17 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 No Comment
CEFS Invoices: $ 0
Customer Comments: A customer brought back their 3 piece dinner and family Fried pickles saying they did not like the way it looked and they wanted a refund, I refunded everything that was returned $18.71.
Employee Comments: Kimberly Johnson Called in for her 10-3 shift at 9:33am she said she has to watch her sisters kids because of a family emergency she has been removed from the schedule.
Maintenance Comments: We need water cups and deposit slips.
Email Address: katherine
Sent At: 2025-05-18 03:26:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$594.85
$390.71
--
 $2,923.86
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
--
 $3,579.95
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
--
 $6,503.81
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
--
 $28,350.81
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
--
 $859.81
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
--
 $7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
--
 $29,210.62
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
--
 $29,203.12
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
--
 $35,714.43
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
--
 $-0.28
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
--
 $1,433.58
Gift Card Sales
$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
$7.04
$0.00
--
 $7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
--
Manager
Steve
KB
KB
Steve
Steve
KB
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 03:26:52 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 2025-05-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,675.58
   Date: 05 / 17 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Uber\Doordash $834.17
CEFS Invoices: $ 0
Customer Comments: A customer brought back their 3 piece dinner and family Fried pickles saying they did not like the way it looked and they wanted a refund, I refunded everything that was returned $18.71.
Employee Comments: Kimberly Johnson Called in for her 10-3 shift at 9:33am she said she has to watch her sisters kids because of a family emergency she has been removed from the schedule.
Maintenance Comments: We need water cups and deposit slips.
Email Address: rich
Sent At: 2025-05-18 03:31:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$594.85
$390.71
--
 $2,923.86
PM Deposit
$493.00
$571.32
$514.12
$814.76
$677.00
$509.75
--
 $3,579.95
Deposit Total
$1,035.73
$916.99
$1,077.02
$1,301.76
$1,271.85
$900.46
--
 $6,503.81
Credit Cards
$4,507.56
$4,027.61
$4,536.11
$4,886.37
$5,706.57
$4,686.59
--
 $28,350.81
AMEX
$207.72
$26.51
$80.87
$158.41
$297.77
$88.53
--
 $859.81
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
--
 $7.50
Total Credit Cards
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$6,004.34
$4,775.12
--
 $29,210.62
Adjusted CC Total
$4,715.28
$4,054.12
$4,616.98
$5,044.78
$5,996.84
$4,775.12
--
 $29,203.12
Total Sales
$5,751.01
$4,971.11
$5,694.00
$6,346.54
$7,276.19
$5,675.58
--
 $35,714.43
Acutal Over/Short
$-0.10
$-0.07
$0.00
$0.12
$-0.24
$0.01
--
 $-0.28
Fish Sales
$286.37
$144.78
$159.21
$267.77
$390.63
$184.82
--
 $1,433.58
Gift Card Sales
$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
$7.04
$0.00
--
 $7.04
Labor Percentage
15.20%
21.60%
15.20%
16.30%
12.60%
18.20%
--
Manager
Steve
KB
KB
Steve
Steve
KB
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 03:31:09 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-17: Plainview Message:
Planview - Plainview
Total Sales: $4,938.59
   Date: 05 / 17 / 2025  
ph: 806-291-0260
Tax Exempt: $ 40 No Comment
Actual Over/Short: $ 0.24 over - Door dash $235.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-05-18 03:47:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$281.10
$400.40
--
 $2,666.58
PM Deposit
$1,114.71
$580.85
$1,239.73
$1,073.66
$1,294.49
$930.05
--
 $6,233.49
Deposit Total
$1,579.38
$1,209.76
$1,646.91
$1,557.98
$1,575.59
$1,330.45
--
 $8,900.07
Credit Cards
$4,448.83
$3,608.30
$4,035.32
$4,289.55
$4,239.14
$3,466.69
--
 $24,087.83
AMEX
$71.61
$74.74
$82.42
$15.81
$30.53
$141.45
--
 $416.56
Tax Exempt Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
--
 $105.00
Total Credit Cards
$4,520.44
$3,683.04
$4,117.74
$4,305.36
$4,269.67
$3,608.14
--
 $24,504.39
Adjusted CC Total
$4,520.44
$3,683.04
$4,067.74
$4,290.36
$4,269.67
$3,568.14
--
 $24,399.39
Total Sales
$6,099.82
$4,892.80
$5,764.65
$5,863.34
$5,845.26
$4,938.59
--
 $33,404.46
Acutal Over/Short
$0.00
$0.89
$0.70
$0.00
$0.00
$0.24
--
 $1.83
Fish Sales
$265.17
$173.86
$262.53
$362.69
$404.78
$314.90
--
 $1,783.93
Gift Card Sales
$0.00
$0.00
$50.00
$15.00
$0.00
$40.00
--
 $105.00
Gift Cards Redeemed
$7.84
$5.47
$0.00
$23.33
$13.41
$0.00
--
 $50.05
Labor Percentage
15.08%
23.06%
16.73%
17.98%
19.34%
19.31%
--
Manager
IT
ES
ES
IT
IT/ES
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 03:48:00 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 2025-05-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,196.53
   Date: 05 / 17 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.19 invoice # 1243245Door Dash & Uber - $816.30
CEFS Invoices: $ 10226.6
Customer Comments: Martha Brown called and complained because she got charged on her debt card, Rita told her that we charge it as a credit card and not a debit card, credit or debit, Rita let Robert know about it.
Employee Comments: Lorezo Sauceda write for leaving work during schedule lunch is in bag.
Maintenance Comments: Need tape for tape dispensers.
Email Address: marson
Sent At: 2025-05-18 04:08:22 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-17: 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
$1,064.96
$682.93
--
 $4,674.96
PM Deposit
$1,049.31
$874.53
$1,047.63
$807.02
$936.25
$863.67
--
 $5,578.41
Deposit Total
$1,802.24
$1,544.13
$1,951.20
$1,407.99
$2,001.21
$1,546.60
--
 $10,253.37
Credit Cards
$4,303.33
$4,303.14
$5,418.98
$5,798.24
$6,627.13
$5,556.20
--
 $32,007.02
AMEX
$111.88
$104.71
$25.40
$47.90
$124.10
$93.73
--
 $507.72
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$7.50
$0.00
--
 $37.50
Total Credit Cards
$4,415.21
$4,407.85
$5,444.38
$5,846.14
$6,751.23
$5,649.93
--
 $32,514.74
Adjusted CC Total
$4,407.71
$4,407.85
$5,421.88
$5,846.14
$6,743.73
$5,649.93
--
 $32,477.24
Total Sales
$6,217.45
$5,951.98
$7,395.58
$7,254.13
$8,752.44
$7,196.53
--
 $42,768.11
Acutal Over/Short
$0.00
$-0.63
$-0.08
$0.00
$0.00
$-1.19
--
 $-1.90
Fish Sales
$204.91
$163.24
$274.56
$255.20
$537.86
$257.97
--
 $1,693.74
Gift Card Sales
$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
Labor Percentage
15.52%
13.98%
13.02%
13.44%
12.82%
14.86%
--
Manager
KB
RR
RR
KB
KB
MV\RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-18 04:08:23 To: Subject: Message: Sent At: 2025-05-18 18:40:26