| Planview - Plainview Total Sales: $7,309.63 Date: 09 / 14 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.44 | Invoice #1222960 - over |
| CEFS Invoices: | $ 8911.95 | |
| Customer Comments: | n/a | |
| Employee Comments: | Alyssa Riojas called in at 11 for her 5-C shift is sick thinks it covid is waiting on her test results told her to bring in doctor's note upon being released and able to return to work.... | |
| Maintenance Comments: | Need headset.....fly spray..... | |
| Email Address: | edward@blessedchickene.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $668.65 | $628.63 | $664.24 | $506.57 | $672.54 | $696.09 | $3,836.72 | |
| PM Deposit | $1,053.44 | $926.00 | $1,271.55 | $839.21 | $1,745.86 | $1,329.90 | $7,165.96 | |
| 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 | $2,025.99 | $6,814.84 | |
| Credit Cards | $4,248.19 | $4,660.29 | $4,768.36 | $7,375.02 | $8,762.17 | $5,283.64 | $35,097.67 | |
| 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 | $5,283.64 | $35,411.06 | |
| Total Sales | $6,050.82 | $6,265.05 | $6,748.38 | $8,770.26 | $11,269.60 | $7,309.63 | $46,413.74 | |
| Acutal Over/Short | $0.00 | $0.23 | $0.14 | $0.00 | $0.44 | $0.44 | $1.25 | |
| Fish Sales | $215.98 | $162.85 | $305.53 | $242.52 | $461.00 | $309.12 | $1,697.00 | |
| 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% | 15.82% | ||
| Manager | IT | ES | ES | IT | ES/IT | ES | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,309.63 Date: 09 / 14 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.44 | Invoice #1222960 - over |
| CEFS Invoices: | $ 8911.95 | |
| Customer Comments: | n/a | |
| Employee Comments: | Alyssa Riojas called in at 11 for her 5-C shift is sick thinks it covid is waiting on her test results told her to bring in doctor's note upon being released and able to return to work.... | |
| Maintenance Comments: | Need headset.....fly spray..... | |
| Email Address: | edward@blessedchickene.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $668.65 | $628.63 | $664.24 | $506.57 | $672.54 | $696.09 | $3,836.72 | |
| PM Deposit | $1,053.44 | $926.00 | $1,271.55 | $839.21 | $1,745.86 | $1,329.90 | $7,165.96 | |
| 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 | $2,025.99 | $6,814.84 | |
| Credit Cards | $4,248.19 | $4,660.29 | $4,768.36 | $7,375.02 | $8,762.17 | $5,283.64 | $35,097.67 | |
| 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 | $5,283.64 | $35,411.06 | |
| Total Sales | $6,050.82 | $6,265.05 | $6,748.38 | $8,770.26 | $11,269.60 | $7,309.63 | $46,413.74 | |
| Acutal Over/Short | $0.00 | $0.23 | $0.14 | $0.00 | $0.44 | $0.44 | $1.25 | |
| Fish Sales | $215.98 | $162.85 | $305.53 | $242.52 | $461.00 | $309.12 | $1,697.00 | |
| 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% | 15.82% | ||
| Manager | IT | ES | ES | IT | ES/IT | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,937.30 Date: 09 / 14 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 201.5 | Olton ISD for $201.50Has Been Paid |
| Actual Over/Short: | $ -5.94 | Invoice #1222958 for $10896.16Doordash / Uber - $789.37 |
| CEFS Invoices: | $ 10896.2 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned cook sink and pulled table and rack in backwash cleaned area | |
| Email Address: | albert@blessedchickene.com | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $893.08 | $530.56 | $839.64 | $1,053.41 | $947.40 | $881.67 | $5,145.76 | |
| PM Deposit | $1,002.07 | $736.75 | $773.76 | $814.03 | $1,192.77 | $790.40 | $5,309.78 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $201.50 | $201.50 | |
| Deposit Total | $1,895.15 | $1,267.31 | $1,613.40 | $1,867.44 | $2,140.17 | $1,470.57 | $10,254.04 | |
| Credit Cards | $5,477.63 | $5,455.38 | $7,035.42 | $7,848.23 | $7,367.22 | $7,226.37 | $40,410.25 | |
| AMEX | $75.28 | $71.27 | $55.32 | $135.32 | $87.98 | $38.86 | $464.03 | |
| Total Credit Cards | $5,552.91 | $5,526.65 | $7,090.74 | $7,983.55 | $7,455.20 | $7,265.23 | $40,874.28 | |
| Total Sales | $7,448.06 | $6,793.96 | $8,704.14 | $9,850.99 | $9,595.37 | $8,937.30 | $51,329.82 | |
| Acutal Over/Short | $-2.97 | $0.46 | $0.31 | $0.08 | $-0.69 | $-5.94 | $-8.75 | |
| Fish Sales | $400.38 | $422.42 | $403.92 | $573.50 | $608.83 | $376.19 | $2,785.24 | |
| 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 | 16.95% | 16.62% | 12.58% | 12.13% | 12.32% | 15.56% | ||
| Manager | MR | AGJr. | AGJr. | MR/CT | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,721.68 Date: 09 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice#1222962 09/14/24...Uber\Door dash $247.15 |
| CEFS Invoices: | $ 6336.53 | |
| Customer Comments: | None | |
| Employee Comments: | Jonathan Godfrey brought a letter in today from Covenant wanting payment for injury he said happened Aug 25th at 7pm. But he never reported it to the manager on duty that night or any other night and he had work 3 weekends since. Emailed details | |
| Maintenance Comments: | None | |
| Email Address: | rich@blessedchickene.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $707.86 | $545.65 | $654.07 | $648.29 | $483.81 | $615.70 | $3,655.38 | |
| PM Deposit | $735.33 | $486.60 | $616.36 | $639.50 | $734.58 | $537.70 | $3,750.07 | |
| 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 | $1,153.40 | $7,199.45 | |
| Credit Cards | $4,483.87 | $3,815.64 | $4,445.74 | $7,162.03 | $5,447.83 | $6,435.51 | $31,790.62 | |
| AMEX | $62.27 | $81.78 | $46.00 | $35.85 | $76.20 | $132.77 | $434.87 | |
| Total Credit Cards | $4,546.14 | $3,897.42 | $4,491.74 | $7,197.88 | $5,524.03 | $6,568.28 | $32,225.49 | |
| Total Sales | $5,989.33 | $4,929.67 | $5,762.17 | $8,485.67 | $6,742.42 | $7,721.68 | $39,630.94 | |
| Acutal Over/Short | $0.24 | $0.31 | $0.03 | $0.16 | $0.00 | $0.05 | $0.79 | |
| Fish Sales | $146.88 | $249.59 | $253.07 | $321.70 | $376.20 | $391.74 | $1,739.18 | |
| 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% | 13.13% | ||
| Manager | Steve | RE | RE | Steve | Steve | RE | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,721.68 Date: 09 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice#1222962 09/14/24...Uber\Door dash $247.15 |
| CEFS Invoices: | $ 6336.53 | |
| Customer Comments: | None | |
| Employee Comments: | Jonathan Godfrey brought a letter in today from Covenant wanting payment for injury he said happened Aug 25th at 7pm. But he never reported it to the manager on duty that night or any other night and he had work 3 weekends since. Emailed details | |
| Maintenance Comments: | None | |
| Email Address: | rich@blessedchickene.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $707.86 | $545.65 | $654.07 | $648.29 | $483.81 | $615.70 | $3,655.38 | |
| PM Deposit | $735.33 | $486.60 | $616.36 | $639.50 | $734.58 | $537.70 | $3,750.07 | |
| 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 | $1,153.40 | $7,199.45 | |
| Credit Cards | $4,483.87 | $3,815.64 | $4,445.74 | $7,162.03 | $5,447.83 | $6,435.51 | $31,790.62 | |
| AMEX | $62.27 | $81.78 | $46.00 | $35.85 | $76.20 | $132.77 | $434.87 | |
| Total Credit Cards | $4,546.14 | $3,897.42 | $4,491.74 | $7,197.88 | $5,524.03 | $6,568.28 | $32,225.49 | |
| Total Sales | $5,989.33 | $4,929.67 | $5,762.17 | $8,485.67 | $6,742.42 | $7,721.68 | $39,630.94 | |
| Acutal Over/Short | $0.24 | $0.31 | $0.03 | $0.16 | $0.00 | $0.05 | $0.79 | |
| Fish Sales | $146.88 | $249.59 | $253.07 | $321.70 | $376.20 | $391.74 | $1,739.18 | |
| 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% | 13.13% | ||
| Manager | Steve | RE | RE | Steve | Steve | RE | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,282.48 Date: 09 / 14 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.18 | invoice number -1222956Door Dash and Uber - |
| CEFS Invoices: | $ 9090.43 | |
| Customer Comments: | NA | |
| Employee Comments: | Ariah Trevino came in at 11:00 to tell me she quit . Mia Mungia was a N/C/N/S . Danny came in this morning to cover Ariah shift .He worked 10-3 . | |
| Maintenance Comments: | Have 2 lights out in front patio . Kitchen was a little hot .Cool down . Clean walls in back room sprayer. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,025.22 | $702.95 | $785.25 | $863.74 | $863.81 | $862.53 | $5,103.50 | |
| PM Deposit | $786.39 | $678.01 | $1,231.42 | $961.07 | $1,485.84 | $1,296.25 | $6,438.98 | |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $438.00 | $0.00 | $460.50 | |
| Deposit Total | $1,804.11 | $1,380.96 | $2,001.67 | $1,824.81 | $1,911.65 | $2,158.78 | $11,081.98 | |
| Credit Cards | $5,592.87 | $4,193.95 | $5,682.62 | $5,066.15 | $6,407.72 | $5,494.54 | $32,437.85 | |
| AMEX | $87.31 | $104.94 | $109.41 | $29.62 | $41.55 | $629.16 | $1,001.99 | |
| Total Credit Cards | $5,680.18 | $4,298.89 | $5,792.03 | $5,095.77 | $6,449.27 | $6,123.70 | $33,439.84 | |
| Total Sales | $7,491.79 | $5,679.85 | $7,808.70 | $6,920.58 | $8,798.92 | $8,282.48 | $44,982.32 | |
| Acutal Over/Short | $0.00 | $0.05 | $-0.08 | $0.00 | $0.02 | $0.18 | $0.17 | |
| Fish Sales | $230.69 | $157.65 | $262.53 | $292.72 | $668.80 | $295.55 | $1,907.94 | |
| 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 | $20.00 | $0.00 | $20.00 | |
| Labor Percentage | 13.91% | 17.76% | 12.45% | 16.81% | 12.68% | 12.11% | ||
| Manager | KB | RR | RR | KB/MV | KB | RR | ||
Tax Exempt Section
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