To: Subject: Message: Sent At: 2024-09-14 12:45:12 To: the subject Subject: too Message: the message sent Sent At: 2024-09-14 12:45:44 To: End of Day 2024-09-14: Plainview Subject: , nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@blessedchickene.com Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 14 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1222960 -
CEFS Invoices: $ 8911.95
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-14 12:46:59 To: EoW 2024-09-09: Plainview Subject: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 09
09 / 10
09 / 11
09 / 12
09 / 13
09 / 14
09 / 15
AM Deposit
$668.65
$628.63
$664.24
$506.57
$672.54
$0.00
--
 $3,140.63
PM Deposit
$1,053.44
$926.00
$1,271.55
$839.21
$1,745.86
$0.00
--
 $5,836.06
Tax Exempt Sales
$0.00
$50.00
$0.00
$1,208.75
$2,929.09
$0.00
--
 $4,187.84
Deposit Total
$1,722.09
$1,504.63
$1,935.79
$137.03
$-510.69
$0.00
--
 $4,788.85
Credit Cards
$4,248.19
$4,660.29
$4,768.36
$7,375.02
$8,762.17
$0.00
--
 $29,814.03
AMEX
$80.54
$50.13
$44.23
$49.46
$89.03
$0.00
--
 $313.39
Total Credit Cards
$4,328.73
$4,710.42
$4,812.59
$7,424.48
$8,851.20
$0.00
--
 $30,127.42
Total Sales
$6,050.82
$6,265.05
$6,748.38
$8,770.26
$11,269.60
$0.00
--
 $39,104.11
Acutal Over/Short
$0.00
$0.23
$0.14
$0.00
$0.44
$0.00
--
 $0.81
Fish Sales
$215.98
$162.85
$305.53
$242.52
$461.00
$0.00
--
 $1,387.88
Gift Card Sales
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
21.42%
19.97%
19.32%
14.43%
12.17%
0.00%
--
Manager
IT
ES
ES
IT
ES/IT
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-14 12:47:00 To: End of Day 2024-09-14: Plainview Subject: , nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@blessedchickene.com Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 14 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice #1222960 -
CEFS Invoices: $ 8911.95
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-14 18:47:39 To: EoW 2024-09-09: Plainview Subject: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 09
09 / 10
09 / 11
09 / 12
09 / 13
09 / 14
09 / 15
AM Deposit
$668.65
$628.63
$664.24
$506.57
$672.54
$0.00
--
 $3,140.63
PM Deposit
$1,053.44
$926.00
$1,271.55
$839.21
$1,745.86
$0.00
--
 $5,836.06
Tax Exempt Sales
$0.00
$50.00
$0.00
$1,208.75
$2,929.09
$0.00
--
 $4,187.84
Deposit Total
$1,722.09
$1,504.63
$1,935.79
$137.03
$-510.69
$0.00
--
 $4,788.85
Credit Cards
$4,248.19
$4,660.29
$4,768.36
$7,375.02
$8,762.17
$0.00
--
 $29,814.03
AMEX
$80.54
$50.13
$44.23
$49.46
$89.03
$0.00
--
 $313.39
Total Credit Cards
$4,328.73
$4,710.42
$4,812.59
$7,424.48
$8,851.20
$0.00
--
 $30,127.42
Total Sales
$6,050.82
$6,265.05
$6,748.38
$8,770.26
$11,269.60
$0.00
--
 $39,104.11
Acutal Over/Short
$0.00
$0.23
$0.14
$0.00
$0.44
$0.00
--
 $0.81
Fish Sales
$215.98
$162.85
$305.53
$242.52
$461.00
$0.00
--
 $1,387.88
Gift Card Sales
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
21.42%
19.97%
19.32%
14.43%
12.17%
0.00%
--
Manager
IT
ES
ES
IT
ES/IT
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-14 18:47:41 To: End of Day 2024-09-11: Lubbock Pontiac Subject: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,762.17
   Date: 09 / 11 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Invoice#1222664 09/11/24...Uber\Door Dash $320.69
CEFS Invoices: $ 9058.82
Customer Comments: None
Employee Comments: Corina Beadman called in at 9am for her 10 to 5 shift on the 3rd stating she was sick and I failed to add it to the nightly,....
Maintenance Comments: None
Email Address: rich@blessedchickene.com
Sent At: 2024-09-14 22:44:57 To: EoW 2024-09-09: Lubbock Pontiac Subject: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 09
09 / 10
09 / 11
09 / 12
09 / 13
09 / 14
09 / 15
AM Deposit
$707.86
$545.65
$654.07
$648.29
$483.81
$0.00
--
 $3,039.68
PM Deposit
$735.33
$486.60
$616.36
$639.50
$734.58
$0.00
--
 $3,212.37
Tax Exempt Sales
$0.00
$50.00
$0.00
$156.00
$0.00
$0.00
--
 $206.00
Deposit Total
$1,443.19
$982.25
$1,270.43
$1,131.79
$1,218.39
$0.00
--
 $6,046.05
Credit Cards
$4,483.87
$3,815.64
$4,445.74
$7,162.03
$5,447.83
$0.00
--
 $25,355.11
AMEX
$62.27
$81.78
$46.00
$35.85
$76.20
$0.00
--
 $302.10
Total Credit Cards
$4,546.14
$3,897.42
$4,491.74
$7,197.88
$5,524.03
$0.00
--
 $25,657.21
Total Sales
$5,989.33
$4,929.67
$5,762.17
$8,485.67
$6,742.42
$0.00
--
 $31,909.26
Acutal Over/Short
$0.24
$0.31
$0.03
$0.16
$0.00
$0.00
--
 $0.74
Fish Sales
$146.88
$249.59
$253.07
$321.70
$376.20
$0.00
--
 $1,347.44
Gift Card Sales
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
13.60%
13.57%
13.15%
10.50%
12.20%
0.00%
--
Manager
Steve
RE
RE
Steve
Steve
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-14 22:44:58 To: End of Day 2024-09-12: Lubbock Pontiac Subject: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,485.67
   Date: 09 / 12 / 2024  
ph: 806-771-5226
Tax Exempt: $ 156 $156.00 South Crest Bapt To Be Billed....
Actual Over/Short: $ 0.16 Uber $196.71DD $173.84Lobby PM $1044
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Replaced faucet in hot hose area......Fryer #4 is vibrating a lot. Polo fixed fryer 4 vibrating.
Email Address: rich@blessedchickene.com
Sent At: 2024-09-14 22:45:11 To: EoW 2024-09-09: Lubbock Pontiac Subject: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 09
09 / 10
09 / 11
09 / 12
09 / 13
09 / 14
09 / 15
AM Deposit
$707.86
$545.65
$654.07
$648.29
$483.81
$0.00
--
 $3,039.68
PM Deposit
$735.33
$486.60
$616.36
$639.50
$734.58
$0.00
--
 $3,212.37
Tax Exempt Sales
$0.00
$50.00
$0.00
$156.00
$0.00
$0.00
--
 $206.00
Deposit Total
$1,443.19
$982.25
$1,270.43
$1,131.79
$1,218.39
$0.00
--
 $6,046.05
Credit Cards
$4,483.87
$3,815.64
$4,445.74
$7,162.03
$5,447.83
$0.00
--
 $25,355.11
AMEX
$62.27
$81.78
$46.00
$35.85
$76.20
$0.00
--
 $302.10
Total Credit Cards
$4,546.14
$3,897.42
$4,491.74
$7,197.88
$5,524.03
$0.00
--
 $25,657.21
Total Sales
$5,989.33
$4,929.67
$5,762.17
$8,485.67
$6,742.42
$0.00
--
 $31,909.26
Acutal Over/Short
$0.24
$0.31
$0.03
$0.16
$0.00
$0.00
--
 $0.74
Fish Sales
$146.88
$249.59
$253.07
$321.70
$376.20
$0.00
--
 $1,347.44
Gift Card Sales
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
13.60%
13.57%
13.15%
10.50%
12.20%
0.00%
--
Manager
Steve
RE
RE
Steve
Steve
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-14 22:45:13 To: End of Day 2024-09-13: Lubbock Pontiac Subject: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,742.42
   Date: 09 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber $32.16DD $84.42Lobby PM $525
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Roofers started their work today. Kirby came by and flipped the high limit switch to the front cooler. It cooled right off.
Email Address: rich@blessedchickene.com
Sent At: 2024-09-14 22:45:24 To: EoW 2024-09-09: Lubbock Pontiac Subject: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 09
09 / 10
09 / 11
09 / 12
09 / 13
09 / 14
09 / 15
AM Deposit
$707.86
$545.65
$654.07
$648.29
$483.81
$0.00
--
 $3,039.68
PM Deposit
$735.33
$486.60
$616.36
$639.50
$734.58
$0.00
--
 $3,212.37
Tax Exempt Sales
$0.00
$50.00
$0.00
$156.00
$0.00
$0.00
--
 $206.00
Deposit Total
$1,443.19
$982.25
$1,270.43
$1,131.79
$1,218.39
$0.00
--
 $6,046.05
Credit Cards
$4,483.87
$3,815.64
$4,445.74
$7,162.03
$5,447.83
$0.00
--
 $25,355.11
AMEX
$62.27
$81.78
$46.00
$35.85
$76.20
$0.00
--
 $302.10
Total Credit Cards
$4,546.14
$3,897.42
$4,491.74
$7,197.88
$5,524.03
$0.00
--
 $25,657.21
Total Sales
$5,989.33
$4,929.67
$5,762.17
$8,485.67
$6,742.42
$0.00
--
 $31,909.26
Acutal Over/Short
$0.24
$0.31
$0.03
$0.16
$0.00
$0.00
--
 $0.74
Fish Sales
$146.88
$249.59
$253.07
$321.70
$376.20
$0.00
--
 $1,347.44
Gift Card Sales
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
13.60%
13.57%
13.15%
10.50%
12.20%
0.00%
--
Manager
Steve
RE
RE
Steve
Steve
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-14 22:45:25