To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,161.02
   Date: 05 / 22 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 Doordash / Uber - $864.03
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Aiven Silva called at 2pm for his 5-11 shift said he was not able to come in that he was going to his cousins graduation Nevaeh Gonzales called at 4pm for 5-11 shift said she wasn't feeling good
Maintenance Comments: NA
Email Address: albert
Sent At: 2025-05-23 03:16:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$784.63
--
--
--
 $2,985.46
PM Deposit
$869.52
$690.20
$543.29
$918.50
--
--
--
 $3,021.51
Deposit Total
$1,694.89
$1,357.00
$1,251.95
$1,703.13
--
--
--
 $6,006.97
Credit Cards
$5,642.22
$5,985.04
$6,394.06
$7,319.66
--
--
--
 $25,340.98
AMEX
$150.52
$49.22
$162.31
$138.23
--
--
--
 $500.28
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,792.74
$6,034.26
$6,556.37
$7,457.89
--
--
--
 $25,841.26
Adjusted CC Total
$5,792.74
$6,034.26
$6,556.37
$7,457.89
--
--
--
 $25,841.26
Total Sales
$7,487.63
$7,391.26
$7,808.32
$9,161.02
--
--
--
 $31,848.23
Acutal Over/Short
$-0.69
$0.04
$-1.10
$-0.05
--
--
--
 $-1.80
Fish Sales
$266.95
$307.59
$453.35
$526.31
--
--
--
 $1,554.20
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
17.05%
21.48%
18.84%
14.55%
--
--
--
Manager
AGJr.
AGJr./MR
MR
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 03:16:49 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 2025-05-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,143.44
   Date: 05 / 22 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.36 Uber $784.51
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need black markers and a little butter pan for rolls.. Leon did landscaping this morning. Leon said the drip irrigation to the west bushes are not dispensing drip water.
Email Address: steve
Sent At: 2025-05-23 03:20:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$407.00
--
--
--
 $2,743.45
PM Deposit
$594.65
$419.10
$673.32
$763.86
--
--
--
 $2,450.93
Deposit Total
$1,052.84
$1,404.48
$1,566.20
$1,170.86
--
--
--
 $5,194.38
Credit Cards
$4,463.38
$4,536.37
$5,395.63
$4,954.31
--
--
--
 $19,349.69
AMEX
$126.76
$64.03
$52.14
$18.27
--
--
--
 $261.20
Tax Exempt Sales
$0.00
$136.50
$0.00
$0.00
--
--
--
 $136.50
Total Credit Cards
$4,590.14
$4,600.40
$5,447.77
$4,972.58
--
--
--
 $19,610.89
Adjusted CC Total
$4,590.14
$4,463.90
$5,447.77
$4,972.58
--
--
--
 $19,474.39
Total Sales
$5,642.98
$6,004.88
$7,013.97
$6,143.44
--
--
--
 $24,805.27
Acutal Over/Short
$-0.88
$-0.06
$-0.01
$-0.36
--
--
--
 $-1.31
Fish Sales
$270.07
$149.37
$309.92
$269.03
--
--
--
 $998.39
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
15.10%
15.26%
15.00%
16.00%
--
--
--
Manager
Steve
RE
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 03:20:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-22: Plainview Message:
Planview - Plainview
Total Sales: $6,111.66
   Date: 05 / 22 / 2025  
ph: 806-291-0260
Tax Exempt: $ 50 Gift Card Sales...
Actual Over/Short: $ 185 short Gift Card for Gordon...Doordash Sales $445.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-23 03:31:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$302.80
--
--
--
 $1,908.35
PM Deposit
$786.03
$693.21
$547.85
$713.00
--
--
--
 $2,740.09
Deposit Total
$1,320.84
$1,306.32
$1,005.48
$1,015.80
--
--
--
 $4,648.44
Credit Cards
$3,134.40
$3,720.59
$4,015.28
$5,043.85
--
--
--
 $15,914.12
AMEX
$131.02
$41.21
$59.48
$52.01
--
--
--
 $283.72
Tax Exempt Sales
$0.00
$0.00
$111.68
$50.00
--
--
--
 $161.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
$5,095.86
--
--
--
 $16,197.84
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
$5,045.86
--
--
--
 $16,036.16
Total Sales
$4,586.26
$5,068.12
$5,080.24
$6,111.66
--
--
--
 $20,846.28
Acutal Over/Short
$0.27
$0.00
$0.00
$185.00
--
--
--
 $185.27
Fish Sales
$153.60
$254.49
$165.45
$172.46
--
--
--
 $746.00
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
--
--
--
 $50.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
--
--
--
 $12.33
Labor Percentage
20.92%
19.46%
20.22%
16.42%
--
--
--
Manager
ES
IT
IT/ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 03:31:27 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-22: Plainview Message:
Planview - Plainview
Total Sales: $6,111.66
   Date: 05 / 22 / 2025  
ph: 806-291-0260
Tax Exempt: $ 50 Gift Card Sales...
Actual Over/Short: $ 25 short Gift Card for Gordon...Doordash Sales $445.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-23 03:33:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$302.80
--
--
--
 $1,908.35
PM Deposit
$786.03
$693.21
$547.85
$713.00
--
--
--
 $2,740.09
Deposit Total
$1,320.84
$1,306.32
$1,005.48
$1,015.80
--
--
--
 $4,648.44
Credit Cards
$3,134.40
$3,720.59
$4,015.28
$5,043.85
--
--
--
 $15,914.12
AMEX
$131.02
$41.21
$59.48
$52.01
--
--
--
 $283.72
Tax Exempt Sales
$0.00
$0.00
$111.68
$50.00
--
--
--
 $161.68
Total Credit Cards
$3,265.42
$3,761.80
$4,074.76
$5,095.86
--
--
--
 $16,197.84
Adjusted CC Total
$3,265.42
$3,761.80
$3,963.08
$5,045.86
--
--
--
 $16,036.16
Total Sales
$4,586.26
$5,068.12
$5,080.24
$6,111.66
--
--
--
 $20,846.28
Acutal Over/Short
$0.27
$0.00
$0.00
$25.00
--
--
--
 $25.27
Fish Sales
$153.60
$254.49
$165.45
$172.46
--
--
--
 $746.00
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
--
--
--
 $50.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
--
--
--
 $12.33
Labor Percentage
20.92%
19.46%
20.22%
16.42%
--
--
--
Manager
ES
IT
IT/ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 03:33:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$554.53
--
--
--
 $2,885.94
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
--
--
--
 $4,024.66
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
--
--
--
 $6,910.60
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
--
--
--
 $21,749.04
AMEX
$42.12
$133.12
$378.04
$44.34
--
--
--
 $597.62
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
--
--
--
 $57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
--
--
--
 $22,346.66
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
--
--
--
 $22,289.16
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
--
--
--
 $29,257.26
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
--
--
--
 $-0.85
Fish Sales
$346.27
$259.75
$280.86
$354.92
--
--
--
 $1,241.80
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
--
--
--
 $13.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 04:17:40 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 2025-05-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,352.88
   Date: 05 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : 948.70
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Lorenzo Sauceda removed from Schedule ..... Caden Ortiz removed from Schedule
Maintenance Comments: Kriby Fixed Pipe behind Ice machine ...... Need new handset phone I accidentally dropped it in water its not working
Email Address: kyren
Sent At: 2025-05-23 04:17:40 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-05-23 04:17:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-05-23 04:17:42 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-05-23 04:17:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-05-23 04:17:47 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-05-23 04:17:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-05-23 04:17:52 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-05-23 04:17:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-05-23 04:17:57 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-05-23 04:18:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-05-23 04:18:02 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 2025-05-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,352.88
   Date: 05 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : 948.70
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Lorenzo Sauceda removed from Schedule ..... Caden Ortiz removed from Schedule
Maintenance Comments: Kriby Fixed Pipe behind Ice machine ...... Need new handset phone I accidentally dropped it in water its not working
Email Address: kyren
Sent At: 2025-05-23 04:18:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-22: 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
$554.53
--
--
--
 $2,885.94
PM Deposit
$1,121.52
$553.45
$926.11
$1,423.58
--
--
--
 $4,024.66
Deposit Total
$1,692.93
$1,452.86
$1,786.70
$1,978.11
--
--
--
 $6,910.60
Credit Cards
$4,959.92
$4,628.50
$5,830.19
$6,330.43
--
--
--
 $21,749.04
AMEX
$42.12
$133.12
$378.04
$44.34
--
--
--
 $597.62
Tax Exempt Sales
$15.00
$7.50
$35.00
$0.00
--
--
--
 $57.50
Total Credit Cards
$5,002.04
$4,761.62
$6,208.23
$6,374.77
--
--
--
 $22,346.66
Adjusted CC Total
$4,987.04
$4,754.12
$6,173.23
$6,374.77
--
--
--
 $22,289.16
Total Sales
$6,694.97
$6,214.48
$7,994.93
$8,352.88
--
--
--
 $29,257.26
Acutal Over/Short
$0.00
$-0.91
$0.06
$0.00
--
--
--
 $-0.85
Fish Sales
$346.27
$259.75
$280.86
$354.92
--
--
--
 $1,241.80
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$13.68
--
--
--
 $13.68
Labor Percentage
15.09%
15.86%
11.00%
11.33%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-23 04:18:07 To: Subject: Message: Sent At: 2025-05-23 13:09:02