| Lubbock - Lubbock Pontiac Total Sales: $7,068.99 Date: 09 / 15 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 208.3 | Wolfforth Methodist Church Tax Ex $208.30 |
| Actual Over/Short: | $ -0.21 | Uber $136.49DD $143.86Lobby PM $380.93 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | First Report of injury for Jonathon Godfrey was filled out and sent in. | |
| Maintenance Comments: | NA | |
| Email Address: | steve@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 | $566.36 | $4,221.74 |
| PM Deposit | $735.33 | $486.60 | $616.36 | $639.50 | $734.58 | $537.70 | $487.29 | $4,237.36 |
| Tax Exempt Sales | $0.00 | $50.00 | $0.00 | $156.00 | $0.00 | $0.00 | $208.30 | $414.30 |
| Deposit Total | $1,443.19 | $982.25 | $1,270.43 | $1,131.79 | $1,218.39 | $1,153.40 | $845.35 | $8,044.80 |
| Credit Cards | $4,483.87 | $3,815.64 | $4,445.74 | $7,162.03 | $5,447.83 | $6,435.51 | $5,809.04 | $37,599.66 |
| AMEX | $62.27 | $81.78 | $46.00 | $35.85 | $76.20 | $132.77 | $206.30 | $641.17 |
| Total Credit Cards | $4,546.14 | $3,897.42 | $4,491.74 | $7,197.88 | $5,524.03 | $6,568.28 | $6,015.34 | $38,240.83 |
| Total Sales | $5,989.33 | $4,929.67 | $5,762.17 | $8,485.67 | $6,742.42 | $7,721.68 | $7,068.99 | $46,699.93 |
| Acutal Over/Short | $0.24 | $0.31 | $0.03 | $0.16 | $0.00 | $0.05 | $-0.21 | $0.58 |
| Fish Sales | $146.88 | $249.59 | $253.07 | $321.70 | $376.20 | $391.74 | $307.07 | $2,046.25 |
| Gift Card Sales | $0.00 | $50.00 | $0.00 | $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 | $0.00 |
| Labor Percentage | 13.60% | 13.57% | 13.15% | 10.50% | 12.20% | 13.13% | 13.30% | |
| Manager | Steve | RE | RE | Steve | Steve | RE | Steve | |
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,187.57 Date: 09 / 15 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 20 | 20.00 Gift card sale... |
| Actual Over/Short: | $ 0 | Doordash sales $138.40... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Gabriella Alvarez was sent home early today she was throwing up told her to bring a doctors note... | |
| Maintenance Comments: | replaced fryer#3 belt need new one...need new mop bucket top part to squeeze water out... | |
| Email Address: | ivan@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 | $937.68 | $4,774.40 |
| PM Deposit | $1,053.44 | $926.00 | $1,271.55 | $839.21 | $1,745.86 | $1,329.90 | $766.34 | $7,932.30 |
| Tax Exempt Sales | $0.00 | $50.00 | $0.00 | $1,208.75 | $2,929.09 | $0.00 | $20.00 | $4,207.84 |
| Deposit Total | $1,722.09 | $1,504.63 | $1,935.79 | $137.03 | $-510.69 | $2,025.99 | $1,684.02 | $8,498.86 |
| Credit Cards | $4,248.19 | $4,660.29 | $4,768.36 | $7,375.02 | $8,762.17 | $5,283.64 | $5,345.15 | $40,442.82 |
| AMEX | $80.54 | $50.13 | $44.23 | $49.46 | $89.03 | $0.00 | $138.40 | $451.79 |
| Total Credit Cards | $4,328.73 | $4,710.42 | $4,812.59 | $7,424.48 | $8,851.20 | $5,283.64 | $5,483.55 | $40,894.61 |
| Total Sales | $6,050.82 | $6,265.05 | $6,748.38 | $8,770.26 | $11,269.60 | $7,309.63 | $7,187.57 | $53,601.31 |
| Acutal Over/Short | $0.00 | $0.23 | $0.14 | $0.00 | $0.44 | $0.44 | $0.00 | $1.25 |
| Fish Sales | $215.98 | $162.85 | $305.53 | $242.52 | $461.00 | $309.12 | $282.05 | $1,979.05 |
| Gift Card Sales | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | $70.00 |
| Gift Cards Redeemed | $0.00 | $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% | 15.84% | |
| Manager | IT | ES | ES | IT | ES/IT | ES | IT | |
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,837.01 Date: 09 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.66 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | deliveries 656.40 | |
| Email Address: | mark@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 | $1,161.32 | $6,307.08 |
| PM Deposit | $1,002.07 | $736.75 | $773.76 | $814.03 | $1,192.77 | $790.40 | $911.97 | $6,221.75 |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $201.50 | $0.00 | $201.50 |
| Deposit Total | $1,895.15 | $1,267.31 | $1,613.40 | $1,867.44 | $2,140.17 | $1,470.57 | $2,073.29 | $12,327.33 |
| Credit Cards | $5,477.63 | $5,455.38 | $7,035.42 | $7,848.23 | $7,367.22 | $7,226.37 | $6,642.81 | $47,053.06 |
| AMEX | $75.28 | $71.27 | $55.32 | $135.32 | $87.98 | $38.86 | $120.91 | $584.94 |
| Total Credit Cards | $5,552.91 | $5,526.65 | $7,090.74 | $7,983.55 | $7,455.20 | $7,265.23 | $6,763.72 | $47,638.00 |
| Total Sales | $7,448.06 | $6,793.96 | $8,704.14 | $9,850.99 | $9,595.37 | $8,937.30 | $8,837.01 | $60,166.83 |
| Acutal Over/Short | $-2.97 | $0.46 | $0.31 | $0.08 | $-0.69 | $-5.94 | $-0.66 | $-9.41 |
| Fish Sales | $400.38 | $422.42 | $403.92 | $573.50 | $608.83 | $376.19 | $302.97 | $3,088.21 |
| Gift Card Sales | $0.00 | $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 | $0.00 |
| Labor Percentage | 16.95% | 16.62% | 12.58% | 12.13% | 12.32% | 15.56% | 16.69% | |
| Manager | MR | AGJr. | AGJr. | MR/CT | AGJr./MR | AGJr. | MR | |
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $8,837.01 Date: 09 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.66 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | deliveries 656.40 | |
| Email Address: | mark@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 | $1,161.32 | $6,307.08 |
| PM Deposit | $1,002.07 | $736.75 | $773.76 | $814.03 | $1,192.77 | $790.40 | $911.97 | $6,221.75 |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $201.50 | $0.00 | $201.50 |
| Deposit Total | $1,895.15 | $1,267.31 | $1,613.40 | $1,867.44 | $2,140.17 | $1,470.57 | $2,073.29 | $12,327.33 |
| Credit Cards | $5,477.63 | $5,455.38 | $7,035.42 | $7,848.23 | $7,367.22 | $7,226.37 | $6,642.81 | $47,053.06 |
| AMEX | $75.28 | $71.27 | $55.32 | $135.32 | $87.98 | $38.86 | $120.91 | $584.94 |
| Total Credit Cards | $5,552.91 | $5,526.65 | $7,090.74 | $7,983.55 | $7,455.20 | $7,265.23 | $6,763.72 | $47,638.00 |
| Total Sales | $7,448.06 | $6,793.96 | $8,704.14 | $9,850.99 | $9,595.37 | $8,937.30 | $8,837.01 | $60,166.83 |
| Acutal Over/Short | $-2.97 | $0.46 | $0.31 | $0.08 | $-0.69 | $-5.94 | $-0.66 | $-9.41 |
| Fish Sales | $400.38 | $422.42 | $403.92 | $573.50 | $608.83 | $376.19 | $302.97 | $3,088.21 |
| Gift Card Sales | $0.00 | $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 | $0.00 |
| Labor Percentage | 16.95% | 16.62% | 12.58% | 12.13% | 12.32% | 15.56% | 16.69% | |
| Manager | MR | AGJr. | AGJr. | MR/CT | AGJr./MR | AGJr. | MR | |
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,387.56 Date: 09 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 1070.66 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | cleaned backwash walls and all drains | |
| Email Address: | kyren@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 | $805.30 | $5,908.80 |
| PM Deposit | $786.39 | $678.01 | $1,231.42 | $961.07 | $1,485.84 | $1,296.25 | $893.69 | $7,332.67 |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $438.00 | $0.00 | $0.00 | $460.50 |
| Deposit Total | $1,804.11 | $1,380.96 | $2,001.67 | $1,824.81 | $1,911.65 | $2,158.78 | $1,698.99 | $12,780.97 |
| Credit Cards | $5,592.87 | $4,193.95 | $5,682.62 | $5,066.15 | $6,407.72 | $5,494.54 | $5,610.14 | $38,047.99 |
| AMEX | $87.31 | $104.94 | $109.41 | $29.62 | $41.55 | $629.16 | $78.43 | $1,080.42 |
| Total Credit Cards | $5,680.18 | $4,298.89 | $5,792.03 | $5,095.77 | $6,449.27 | $6,123.70 | $5,688.57 | $39,128.41 |
| Total Sales | $7,491.79 | $5,679.85 | $7,808.70 | $6,920.58 | $8,798.92 | $8,282.48 | $7,387.56 | $52,369.88 |
| Acutal Over/Short | $0.00 | $0.05 | $-0.08 | $0.00 | $0.02 | $0.18 | $0.00 | $0.17 |
| Fish Sales | $230.69 | $157.65 | $262.53 | $292.72 | $668.80 | $295.55 | $311.68 | $2,219.62 |
| Gift Card Sales | $0.00 | $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 | $0.00 | $20.00 |
| Labor Percentage | 13.91% | 17.76% | 12.45% | 16.81% | 12.68% | 12.11% | 11.38% | |
| Manager | KB | RR | RR | KB/MV | KB | RR | KB | |
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $0.00 Date: 09 / 16 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Email Address: | nujacsaints@gmail.com | |
| Lubbock - Lubbock 82nd Total Sales: $0.00 Date: 09 / 16 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Email Address: | nujacsaints@gmail.com | |
| Lubbock - Lubbock Pontiac Total Sales: $0.00 Date: 09 / 16 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Email Address: | nujacsaints@gmail.com | |
| Planview - Plainview Total Sales: $0.00 Date: 09 / 16 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Gabriella Alvarez called in sick at 12:26pm for her 5-C shift said she will bring a doctors note tomorrow...Estrella De La Fuente called at 9am saying she was in pain with her tooth told her to bring a doctors note... | |
| Maintenance Comments: | none... | |
| Email Address: | nujacsaints@gmail.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $0.00 | $0.00 | ||||||
| PM Deposit | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Deposit Total | $0.00 | $0.00 | ||||||
| Credit Cards | $0.00 | $0.00 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Total Credit Cards | $0.00 | $0.00 | ||||||
| Total Sales | $0.00 | $0.00 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $0.00 | $0.00 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 0.00% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $286.61 Date: 09 / 16 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Email Address: | steve@blessedchickene.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $286.61 | $286.61 | ||||||
| PM Deposit | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Deposit Total | $286.61 | $286.61 | ||||||
| Credit Cards | $0.00 | $0.00 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Total Credit Cards | $0.00 | $0.00 | ||||||
| Total Sales | $286.61 | $286.61 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $0.00 | $0.00 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 0.00% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,780.66 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: | cheryl@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 | $805.30 | $5,908.80 |
| PM Deposit | $786.39 | $678.01 | $1,231.42 | $961.07 | $1,485.84 | $1,296.25 | $893.69 | $7,332.67 |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $438.00 | $0.00 | $0.00 | $460.50 |
| Deposit Total | $1,804.11 | $1,380.96 | $2,001.67 | $1,824.81 | $1,911.65 | $2,158.78 | $1,698.99 | $12,780.97 |
| Credit Cards | $5,592.87 | $4,193.95 | $5,682.62 | $5,066.15 | $6,407.72 | $5,494.54 | $5,610.14 | $38,047.99 |
| AMEX | $87.31 | $104.94 | $109.41 | $29.62 | $41.55 | $127.34 | $78.43 | $578.60 |
| Total Credit Cards | $5,680.18 | $4,298.89 | $5,792.03 | $5,095.77 | $6,449.27 | $5,621.88 | $5,688.57 | $38,626.59 |
| Total Sales | $7,491.79 | $5,679.85 | $7,808.70 | $6,920.58 | $8,798.92 | $7,780.66 | $7,387.56 | $51,868.06 |
| Acutal Over/Short | $0.00 | $0.05 | $-0.08 | $0.00 | $0.02 | $0.18 | $0.00 | $0.17 |
| Fish Sales | $230.69 | $157.65 | $262.53 | $292.72 | $668.80 | $295.55 | $311.68 | $2,219.62 |
| Gift Card Sales | $0.00 | $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 | $0.00 | $20.00 |
| Labor Percentage | 13.91% | 17.76% | 12.45% | 16.81% | 12.68% | 12.11% | 11.38% | |
| Manager | KB | RR | RR | KB/MV | KB | RR | KB | |
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $7,387.56 Date: 09 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 1070.66 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | cleaned backwash walls and all drains | |
| Email Address: | cheryl@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 | $805.30 | $5,908.80 |
| PM Deposit | $786.39 | $678.01 | $1,231.42 | $961.07 | $1,485.84 | $1,296.25 | $893.69 | $7,332.67 |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $438.00 | $0.00 | $0.00 | $460.50 |
| Deposit Total | $1,804.11 | $1,380.96 | $2,001.67 | $1,824.81 | $1,911.65 | $2,158.78 | $1,698.99 | $12,780.97 |
| Credit Cards | $5,592.87 | $4,193.95 | $5,682.62 | $5,066.15 | $6,407.72 | $5,494.54 | $5,610.14 | $38,047.99 |
| AMEX | $87.31 | $104.94 | $109.41 | $29.62 | $41.55 | $127.34 | $78.43 | $578.60 |
| Total Credit Cards | $5,680.18 | $4,298.89 | $5,792.03 | $5,095.77 | $6,449.27 | $5,621.88 | $5,688.57 | $38,626.59 |
| Total Sales | $7,491.79 | $5,679.85 | $7,808.70 | $6,920.58 | $8,798.92 | $7,780.66 | $7,387.56 | $51,868.06 |
| Acutal Over/Short | $0.00 | $0.05 | $-0.08 | $0.00 | $0.02 | $0.18 | $0.00 | $0.17 |
| Fish Sales | $230.69 | $157.65 | $262.53 | $292.72 | $668.80 | $295.55 | $311.68 | $2,219.62 |
| Gift Card Sales | $0.00 | $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 | $0.00 | $20.00 |
| Labor Percentage | 13.91% | 17.76% | 12.45% | 16.81% | 12.68% | 12.11% | 11.38% | |
| Manager | KB | RR | RR | KB/MV | KB | RR | KB | |
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $0.00 Date: 09 / 16 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Email Address: | cheryl@blessedchickene.com | |