To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-21: Plainview Message:
Planview - Plainview
Total Sales: $5,080.24
   Date: 05 / 21 / 2025  
ph: 806-291-0260
Tax Exempt: $ 111.68 Happy ISD PAID...
Actual Over/Short: $ 0 Invoice# 1243541...Doordash Sales $276.58...
CEFS Invoices: $ 7687.68
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-22 03:19:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$534.81
$613.11
$457.63
--
--
--
--
 $1,605.55
PM Deposit
$786.03
$693.21
$547.85
--
--
--
--
 $2,027.09
Deposit Total
$1,320.84
$1,306.32
$1,005.48
--
--
--
--
 $3,632.64
Credit Cards
$3,134.40
$3,720.59
$4,015.28
--
--
--
--
 $10,870.27
AMEX
$131.02
$41.21
$59.48
--
--
--
--
 $231.71
Tax Exempt Sales
$0.00
$0.00
$111.68
--
--
--
--
 $111.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
--
--
--
--
 $11,101.98
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
--
--
--
--
 $10,990.30
Total Sales
$4,586.26
$5,068.12
$5,080.24
--
--
--
--
 $14,734.62
Acutal Over/Short
$0.27
$0.00
$0.00
--
--
--
--
 $0.27
Fish Sales
$153.60
$254.49
$165.45
--
--
--
--
 $573.54
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
--
--
--
--
 $12.33
Labor Percentage
20.92%
19.46%
20.22%
--
--
--
--
Manager
ES
IT
IT/ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 03:19:43 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 2025-05-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,013.97
   Date: 05 / 21 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.01 Invoice#1243544 05/21/25Doordash:$287.64
CEFS Invoices: $ 8993.84
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: katherine
Sent At: 2025-05-22 03:33:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$458.19
$985.38
$892.88
--
--
--
--
 $2,336.45
PM Deposit
$594.65
$419.10
$673.32
--
--
--
--
 $1,687.07
Deposit Total
$1,052.84
$1,404.48
$1,566.20
--
--
--
--
 $4,023.52
Credit Cards
$4,463.38
$4,536.37
$5,395.63
--
--
--
--
 $14,395.38
AMEX
$126.76
$64.03
$52.14
--
--
--
--
 $242.93
Tax Exempt Sales
$0.00
$136.50
$0.00
--
--
--
--
 $136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
--
--
--
--
 $14,638.31
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
--
--
--
--
 $14,501.81
Total Sales
$5,642.98
$6,004.88
$7,013.97
--
--
--
--
 $18,661.83
Acutal Over/Short
$-0.88
$-0.06
$-0.01
--
--
--
--
 $-0.95
Fish Sales
$270.07
$149.37
$309.92
--
--
--
--
 $729.36
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.10%
15.26%
15.00%
--
--
--
--
Manager
Steve
RE
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 03:33:15 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-05-22 03:33:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-05-22 03:33:16 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-05-22 03:33:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-05-22 03:33:21 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-05-22 03:33:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-05-22 03:33:26 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-05-22 03:33:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-05-22 03:33:31 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-05-22 03:33:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-05-22 03:33:36 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 2025-05-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,013.97
   Date: 05 / 21 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.01 Invoice#1243544 05/21/25Doordash:$287.64
CEFS Invoices: $ 8993.84
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: katherine
Sent At: 2025-05-22 03:33:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$458.19
$985.38
$892.88
--
--
--
--
 $2,336.45
PM Deposit
$594.65
$419.10
$673.32
--
--
--
--
 $1,687.07
Deposit Total
$1,052.84
$1,404.48
$1,566.20
--
--
--
--
 $4,023.52
Credit Cards
$4,463.38
$4,536.37
$5,395.63
--
--
--
--
 $14,395.38
AMEX
$126.76
$64.03
$52.14
--
--
--
--
 $242.93
Tax Exempt Sales
$0.00
$136.50
$0.00
--
--
--
--
 $136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
--
--
--
--
 $14,638.31
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
--
--
--
--
 $14,501.81
Total Sales
$5,642.98
$6,004.88
$7,013.97
--
--
--
--
 $18,661.83
Acutal Over/Short
$-0.88
$-0.06
$-0.01
--
--
--
--
 $-0.95
Fish Sales
$270.07
$149.37
$309.92
--
--
--
--
 $729.36
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.10%
15.26%
15.00%
--
--
--
--
Manager
Steve
RE
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 03:33:41 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,808.32
   Date: 05 / 21 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.1 598.73
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: 1 frezer fan not working but holding temp...
Email Address: mark
Sent At: 2025-05-22 04:04:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$825.37
$666.80
$708.66
--
--
--
--
 $2,200.83
PM Deposit
$869.52
$690.20
$543.29
--
--
--
--
 $2,103.01
Deposit Total
$1,694.89
$1,357.00
$1,251.95
--
--
--
--
 $4,303.84
Credit Cards
$5,642.22
$5,985.04
$6,394.06
--
--
--
--
 $18,021.32
AMEX
$150.52
$49.22
$162.31
--
--
--
--
 $362.05
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,792.74
$6,034.26
$6,556.37
--
--
--
--
 $18,383.37
Adjusted CC Total
$5,792.74
$6,034.26
$6,556.37
--
--
--
--
 $18,383.37
Total Sales
$7,487.63
$7,391.26
$7,808.32
--
--
--
--
 $22,687.21
Acutal Over/Short
$-0.69
$0.04
$-1.10
--
--
--
--
 $-1.75
Fish Sales
$266.95
$307.59
$453.35
--
--
--
--
 $1,027.89
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.05%
21.48%
18.84%
--
--
--
--
Manager
AGJr.
AGJr./MR
MR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 04:04:01 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 2025-05-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,994.93
   Date: 05 / 21 / 2025  
ph: 806-748-5226
Tax Exempt: $ 35 Gift Card Sale -20.00VA -15.00
Actual Over/Short: $ 0.06 invoice # 1243537Door Dash Uber -955.33
CEFS Invoices: $ 8634.62
Customer Comments: NA
Employee Comments: Lorenzo Sauceda was a no show for his 10-2, he called but he was a no show. Caden Ortiz called at 2:30 to tell me he has graduation pictures at 6:00pm today. Couldn't come in. I told Caden your schedule at 5 today. He didn't come in.
Maintenance Comments: Clean Tea Urns today .Leon came pull weeds and cut the bushes outside .Yard guys came today. Kirby didn't come this morning.
Email Address: rita
Sent At: 2025-05-22 04:18:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
--
--
--
--
 $2,331.41
PM Deposit
$1,121.52
$553.45
$926.11
--
--
--
--
 $2,601.08
Deposit Total
$1,692.93
$1,452.86
$1,786.70
--
--
--
--
 $4,932.49
Credit Cards
$4,959.92
$4,628.50
$5,830.19
--
--
--
--
 $15,418.61
AMEX
$42.12
$133.12
$378.04
--
--
--
--
 $553.28
Tax Exempt Sales
$15.00
$7.50
$35.00
--
--
--
--
 $57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
--
--
--
--
 $15,971.89
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
--
--
--
--
 $15,914.39
Total Sales
$6,694.97
$6,214.48
$7,994.93
--
--
--
--
 $20,904.38
Acutal Over/Short
$0.00
$-0.91
$0.06
--
--
--
--
 $-0.85
Fish Sales
$346.27
$259.75
$280.86
--
--
--
--
 $886.88
Gift Card Sales
$0.00
$0.00
$20.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.09%
15.86%
11.00%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 04:18:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$534.81
$613.11
$457.63
--
--
--
--
 $1,605.55
PM Deposit
$786.03
$693.21
$547.85
--
--
--
--
 $2,027.09
Deposit Total
$1,320.84
$1,306.32
$1,005.48
--
--
--
--
 $3,632.64
Credit Cards
$3,134.40
$3,720.59
$4,015.28
--
--
--
--
 $10,870.27
AMEX
$131.02
$41.21
$59.48
--
--
--
--
 $231.71
Tax Exempt Sales
$0.00
$0.00
$111.68
--
--
--
--
 $111.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
--
--
--
--
 $11,101.98
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
--
--
--
--
 $10,990.30
Total Sales
$4,586.26
$5,068.12
$5,080.24
--
--
--
--
 $14,734.62
Acutal Over/Short
$0.27
$0.00
$0.00
--
--
--
--
 $0.27
Fish Sales
$153.60
$254.49
$165.45
--
--
--
--
 $573.54
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
--
--
--
--
 $12.33
Labor Percentage
20.92%
19.46%
20.22%
--
--
--
--
Manager
ES
IT
IT/ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 16:03:51 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-21: Plainview Message:
Planview - Plainview
Total Sales: $5,080.24
   Date: 05 / 21 / 2025  
ph: 806-291-0260
Tax Exempt: $ 111.68 Happy ISD PAID...
Actual Over/Short: $ 0 Invoice# 1243541...Doordash Sales $276.58...
CEFS Invoices: $ 7687.68
Customer Comments: none...
Employee Comments: Isabel Trevino did not show up as schedule today for her 5-C shift per office scheduled has been covered...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-22 16:03:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 19
05 / 20
05 / 21
05 / 22
05 / 23
05 / 24
05 / 25
AM Deposit
$571.41
$899.41
$860.59
--
--
--
--
 $2,331.41
PM Deposit
$1,121.52
$553.45
$926.11
--
--
--
--
 $2,601.08
Deposit Total
$1,692.93
$1,452.86
$1,786.70
--
--
--
--
 $4,932.49
Credit Cards
$4,959.92
$4,628.50
$5,830.19
--
--
--
--
 $15,418.61
AMEX
$42.12
$133.12
$378.04
--
--
--
--
 $553.28
Tax Exempt Sales
$15.00
$7.50
$35.00
--
--
--
--
 $57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
--
--
--
--
 $15,971.89
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
--
--
--
--
 $15,914.39
Total Sales
$6,694.97
$6,214.48
$7,994.93
--
--
--
--
 $20,904.38
Acutal Over/Short
$0.00
$-0.91
$0.06
--
--
--
--
 $-0.85
Fish Sales
$346.27
$259.75
$280.86
--
--
--
--
 $886.88
Gift Card Sales
$0.00
$0.00
$20.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.09%
15.86%
11.00%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-22 19:22:33 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 2025-05-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,994.93
   Date: 05 / 21 / 2025  
ph: 806-748-5226
Tax Exempt: $ 35 Gift Card Sale -20.00VA -15.00
Actual Over/Short: $ 0.06 invoice # 1243537Door Dash Uber -955.33
CEFS Invoices: $ 8634.62
Customer Comments: NA
Employee Comments: Lorenzo Sauceda was a no show for his 10-2, he called @ 10:40 said he overslept was running late, but he was a no show. Caden Ortiz called at 2:30 to tell me he has graduation pictures at 6:00pm today. Couldn't come in. I told Caden your schedule at 5 today. He didn't come in.
Maintenance Comments: Clean Tea Urns today .Leon came pull weeds and cut the bushes outside .Yard guys came today. Kirby didn't come this morning.
Email Address: kyren
Sent At: 2025-05-22 19:22:33