To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,854.77
   Date: 05 / 27 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.21 Doordash / Uber - $
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Kirby came and replaced motor on south side of hood
Email Address: albert
Sent At: 2025-05-28 03:17:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
--
$814.65
--
--
--
--
--
 $814.65
PM Deposit
--
$659.21
--
--
--
--
--
 $659.21
Deposit Total
--
$1,473.86
--
--
--
--
--
 $1,473.86
Credit Cards
--
$5,272.00
--
--
--
--
--
 $5,272.00
AMEX
--
$108.91
--
--
--
--
--
 $108.91
Tax Exempt Sales
--
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
--
$5,380.91
--
--
--
--
--
 $5,380.91
Adjusted CC Total
--
$5,380.91
--
--
--
--
--
 $5,380.91
Total Sales
--
$6,854.77
--
--
--
--
--
 $6,854.77
Acutal Over/Short
--
$-0.21
--
--
--
--
--
 $-0.21
Fish Sales
--
$371.47
--
--
--
--
--
 $371.47
Gift Card Sales
--
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
--
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
--
22.48%
--
--
--
--
--
Manager
--
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 03:17:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-27: Plainview Message:
Planview - Plainview
Total Sales: $4,555.13
   Date: 05 / 27 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $261.43...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-05-28 03:21:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$389.92
$296.75
--
--
--
--
--
 $686.67
PM Deposit
$912.19
$742.99
--
--
--
--
--
 $1,655.18
Deposit Total
$1,302.11
$1,039.74
--
--
--
--
--
 $2,341.85
Credit Cards
$3,442.67
$3,458.46
--
--
--
--
--
 $6,901.13
AMEX
$18.27
$56.93
--
--
--
--
--
 $75.20
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$3,460.94
$3,515.39
--
--
--
--
--
 $6,976.33
Adjusted CC Total
$3,460.94
$3,515.39
--
--
--
--
--
 $6,976.33
Total Sales
$4,763.05
$4,555.13
--
--
--
--
--
 $9,318.18
Acutal Over/Short
$0.48
$0.00
--
--
--
--
--
 $0.48
Fish Sales
$232.62
$183.59
--
--
--
--
--
 $416.21
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.31%
20.48%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 03:21:57 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,854.77
   Date: 05 / 27 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.21 Doordash / Uber - $
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jessenia Ortiz forgot to clock out time was adjusted
Maintenance Comments: Kirby came and replaced motor on south side of hood
Email Address: albert
Sent At: 2025-05-28 03:32:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
--
$814.65
--
--
--
--
--
 $814.65
PM Deposit
--
$659.21
--
--
--
--
--
 $659.21
Deposit Total
--
$1,473.86
--
--
--
--
--
 $1,473.86
Credit Cards
--
$5,272.00
--
--
--
--
--
 $5,272.00
AMEX
--
$108.91
--
--
--
--
--
 $108.91
Tax Exempt Sales
--
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
--
$5,380.91
--
--
--
--
--
 $5,380.91
Adjusted CC Total
--
$5,380.91
--
--
--
--
--
 $5,380.91
Total Sales
--
$6,854.77
--
--
--
--
--
 $6,854.77
Acutal Over/Short
--
$-0.21
--
--
--
--
--
 $-0.21
Fish Sales
--
$371.47
--
--
--
--
--
 $371.47
Gift Card Sales
--
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
--
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
--
22.48%
--
--
--
--
--
Manager
--
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 03:32:20 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 2025-05-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,455.07
   Date: 05 / 27 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Uber/Doordash: $576.32
CEFS Invoices: $ 0
Customer Comments: Customer Kim Judd called saying she ordered gizzards and received livers, she was unable to come back for me to fix it because she is driving out of town.
Employee Comments: none
Maintenance Comments: we need c ring for tea urns.....
Email Address: katherine
Sent At: 2025-05-28 03:33:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$292.45
$380.00
--
--
--
--
--
 $672.45
PM Deposit
$406.15
$795.12
--
--
--
--
--
 $1,201.27
Deposit Total
$698.60
$1,175.12
--
--
--
--
--
 $1,873.72
Credit Cards
$4,018.01
$4,208.69
--
--
--
--
--
 $8,226.70
AMEX
$0.00
$71.26
--
--
--
--
--
 $71.26
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,018.01
$4,279.95
--
--
--
--
--
 $8,297.96
Adjusted CC Total
$4,018.01
$4,279.95
--
--
--
--
--
 $8,297.96
Total Sales
$4,716.61
$5,455.07
--
--
--
--
--
 $10,171.68
Acutal Over/Short
$0.09
$0.06
--
--
--
--
--
 $0.15
Fish Sales
$146.18
$250.19
--
--
--
--
--
 $396.37
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.30%
17.60%
--
--
--
--
--
Manager
Steve
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 03:33:17 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,854.77
   Date: 05 / 27 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.21 Doordash / Uber - $335.33
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jessenia Ortiz forgot to clock out time was adjusted
Maintenance Comments: Kirby came and replaced motor on south side of hood
Email Address: albert
Sent At: 2025-05-28 03:35:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
--
$814.65
--
--
--
--
--
 $814.65
PM Deposit
--
$659.21
--
--
--
--
--
 $659.21
Deposit Total
--
$1,473.86
--
--
--
--
--
 $1,473.86
Credit Cards
--
$5,272.00
--
--
--
--
--
 $5,272.00
AMEX
--
$108.91
--
--
--
--
--
 $108.91
Tax Exempt Sales
--
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
--
$5,380.91
--
--
--
--
--
 $5,380.91
Adjusted CC Total
--
$5,380.91
--
--
--
--
--
 $5,380.91
Total Sales
--
$6,854.77
--
--
--
--
--
 $6,854.77
Acutal Over/Short
--
$-0.21
--
--
--
--
--
 $-0.21
Fish Sales
--
$371.47
--
--
--
--
--
 $371.47
Gift Card Sales
--
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
--
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
--
22.48%
--
--
--
--
--
Manager
--
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 03:35:44 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 2025-05-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,894.93
   Date: 05 / 27 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.65 Door Dash and Uber -415.71
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need Counterfeit markers and Cartridge . Cleaned cooler were we keep chicken boxes . clean outside windows.
Email Address: rita
Sent At: 2025-05-28 04:13:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$716.53
$689.31
--
--
--
--
--
 $1,405.84
PM Deposit
$631.42
$1,181.05
--
--
--
--
--
 $1,812.47
Deposit Total
$1,347.95
$1,870.36
--
--
--
--
--
 $3,218.31
Credit Cards
$5,008.65
$4,970.04
--
--
--
--
--
 $9,978.69
AMEX
$67.71
$54.53
--
--
--
--
--
 $122.24
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,076.36
$5,024.57
--
--
--
--
--
 $10,100.93
Adjusted CC Total
$5,076.36
$5,024.57
--
--
--
--
--
 $10,100.93
Total Sales
$6,424.31
$6,894.93
--
--
--
--
--
 $13,319.24
Acutal Over/Short
$0.00
$-0.65
--
--
--
--
--
 $-0.65
Fish Sales
$211.39
$228.79
--
--
--
--
--
 $440.18
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.56%
16.74%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 04:13:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
05 / 26
05 / 27
05 / 28
05 / 29
05 / 30
05 / 31
06 / 01
AM Deposit
$535.47
$814.65
$0.00
--
--
--
--
 $1,350.12
PM Deposit
$736.56
$659.32
$0.00
--
--
--
--
 $1,395.88
Deposit Total
$1,272.03
$1,473.97
$0.00
--
--
--
--
 $2,746.00
Credit Cards
$5,344.07
$5,272.00
$0.00
--
--
--
--
 $10,616.07
AMEX
$81.31
$108.91
$0.00
--
--
--
--
 $190.22
Tax Exempt Sales
$0.00
$0.00
$105.57
--
--
--
--
 $105.57
Total Credit Cards
$5,425.38
$5,380.91
$0.00
--
--
--
--
 $10,806.29
Adjusted CC Total
$5,425.38
$5,380.91
$-105.57
--
--
--
--
 $10,700.72
Total Sales
$6,697.41
$6,854.88
$0.00
--
--
--
--
 $13,552.29
Acutal Over/Short
$0.00
$-0.21
$0.00
--
--
--
--
 $-0.21
Fish Sales
$328.03
$371.47
$0.00
--
--
--
--
 $699.50
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
0.00%
22.48%
0.00%
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-28 16:34:26 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,854.88
   Date: 05 / 27 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.21 Doordash / Uber - $335.33
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jessenia Ortiz forgot to clock out time was adjusted
Maintenance Comments: Kirby came and replaced motor on south side of hood
Email Address: albert
Sent At: 2025-05-28 16:34:26