To: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,543.15
   Date: 09 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Uber $52.41DD $98.94Lobby PM $274
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Ward returned to work today.
Maintenance Comments: We need 3 light bulbs for the table lamps. The smart tank was not emptied today.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-17 03:07:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$286.61
--
--
--
--
--
--
 $286.61
PM Deposit
$518.83
--
--
--
--
--
--
 $518.83
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$805.44
--
--
--
--
--
--
 $805.44
Credit Cards
$4,711.75
--
--
--
--
--
--
 $4,711.75
AMEX
$25.96
--
--
--
--
--
--
 $25.96
Total Credit Cards
$4,737.71
--
--
--
--
--
--
 $4,737.71
Total Sales
$5,543.15
--
--
--
--
--
--
 $5,543.15
Acutal Over/Short
$-0.43
--
--
--
--
--
--
 $-0.43
Fish Sales
$188.25
--
--
--
--
--
--
 $188.25
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 03:07:17 To: , nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@blessedchickene.com Subject: End of Day 2024-09-16: Plainview Message:
Planview - Plainview
Total Sales: $6,768.51
   Date: 09 / 16 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash sales $51.91...
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...Leticia Galan was a NCNS...
Maintenance Comments: none...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-17 03:27:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$757.02
--
--
--
--
--
--
 $757.02
PM Deposit
$1,006.21
--
--
--
--
--
--
 $1,006.21
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$1,763.23
--
--
--
--
--
--
 $1,763.23
Credit Cards
$4,890.44
--
--
--
--
--
--
 $4,890.44
AMEX
$114.84
--
--
--
--
--
--
 $114.84
Total Credit Cards
$5,005.28
--
--
--
--
--
--
 $5,005.28
Total Sales
$6,768.51
--
--
--
--
--
--
 $6,768.51
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$311.43
--
--
--
--
--
--
 $311.43
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
--
--
--
--
--
--
Manager
IT
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 03:27:06 To: , nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,141.45
   Date: 09 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 No Comment
CEFS Invoices: $ 0
Customer Comments: had a guy recording saying Eric didn't wash his hands after coming back from restroom , told everyone to make sure to wash there hands again after coming from the restroom.
Employee Comments: Amber Rosales called in at 9 for her 9-5 shift saying she had just got of with the Dean of students and was failing her classes and wouldn't be in. Joseph Douchette left about 730 before he came to work he was told his parents were divorcing and he took it really hard
Maintenance Comments: Na
Email Address: mark@blessedchickene.com
Sent At: 2024-09-17 03:54:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$877.22
--
--
--
--
--
--
 $877.22
PM Deposit
$811.93
--
--
--
--
--
--
 $811.93
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
--
--
--
--
--
--
 $1,689.15
Credit Cards
$5,439.38
--
--
--
--
--
--
 $5,439.38
AMEX
$12.92
--
--
--
--
--
--
 $12.92
Total Credit Cards
$5,452.30
--
--
--
--
--
--
 $5,452.30
Total Sales
$7,141.45
--
--
--
--
--
--
 $7,141.45
Acutal Over/Short
$-1.45
--
--
--
--
--
--
 $-1.45
Fish Sales
$428.62
--
--
--
--
--
--
 $428.62
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
15.91%
--
--
--
--
--
--
Manager
MR
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 03:54:02 To: , nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,273.25
   Date: 09 / 16 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 615.26
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peggy was unhappy with her hours being cut this week said she was going to start looking for a job
Maintenance Comments: need tape cleaned off ice machine floor and walls in cooler
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-17 04:41:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$843.48
--
--
--
--
--
--
 $843.48
PM Deposit
$1,030.83
--
--
--
--
--
--
 $1,030.83
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$1,874.31
--
--
--
--
--
--
 $1,874.31
Credit Cards
$4,398.94
--
--
--
--
--
--
 $4,398.94
AMEX
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$4,398.94
--
--
--
--
--
--
 $4,398.94
Total Sales
$6,273.25
--
--
--
--
--
--
 $6,273.25
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$285.36
--
--
--
--
--
--
 $285.36
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
14.93%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 04:41:25 To: Subject: Message: Sent At: 2024-09-17 13:19:29 To: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,543.05
   Date: 09 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Uber $52.41DD $98.94Lobby PM $274
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Ward returned to work today.
Maintenance Comments: We need 3 light bulbs for the table lamps. The smart tank was not emptied today.
Email Address: rich@blessedchickene.com
Sent At: 2024-09-17 14:13:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$286.51
--
--
--
--
--
--
 $286.51
PM Deposit
$518.83
--
--
--
--
--
--
 $518.83
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$805.34
--
--
--
--
--
--
 $805.34
Credit Cards
$4,711.75
--
--
--
--
--
--
 $4,711.75
AMEX
$25.96
--
--
--
--
--
--
 $25.96
Total Credit Cards
$4,737.71
--
--
--
--
--
--
 $4,737.71
Total Sales
$5,543.05
--
--
--
--
--
--
 $5,543.05
Acutal Over/Short
$-0.43
--
--
--
--
--
--
 $-0.43
Fish Sales
$188.25
--
--
--
--
--
--
 $188.25
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 14:13:24 To: , nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-17 16:15:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$877.22
$0.00
--
--
--
--
--
 $877.22
PM Deposit
$811.93
$0.00
--
--
--
--
--
 $811.93
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$0.00
--
--
--
--
--
 $1,689.15
Credit Cards
$5,439.38
$0.00
--
--
--
--
--
 $5,439.38
AMEX
$12.92
$0.00
--
--
--
--
--
 $12.92
Total Credit Cards
$5,452.30
$0.00
--
--
--
--
--
 $5,452.30
Total Sales
$7,141.45
$0.00
--
--
--
--
--
 $7,141.45
Acutal Over/Short
$-1.45
$0.00
--
--
--
--
--
 $-1.45
Fish Sales
$428.62
$0.00
--
--
--
--
--
 $428.62
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:15:33 To: , nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@blessedchickene.com Subject: End of Day 2024-09-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 09 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-17 16:15:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$843.48
$0.00
--
--
--
--
--
 $843.48
PM Deposit
$1,030.83
$0.00
--
--
--
--
--
 $1,030.83
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$0.00
--
--
--
--
--
 $1,874.31
Credit Cards
$4,398.94
$0.00
--
--
--
--
--
 $4,398.94
AMEX
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,398.94
$0.00
--
--
--
--
--
 $4,398.94
Total Sales
$6,273.25
$0.00
--
--
--
--
--
 $6,273.25
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$285.36
$0.00
--
--
--
--
--
 $285.36
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.93%
0.00%
--
--
--
--
--
Manager
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:15:49 To: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Subject: End of Day 2024-09-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 09 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-17 16:16:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$286.51
$0.00
--
--
--
--
--
 $286.51
PM Deposit
$518.83
$0.00
--
--
--
--
--
 $518.83
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$805.34
$0.00
--
--
--
--
--
 $805.34
Credit Cards
$4,711.75
$0.00
--
--
--
--
--
 $4,711.75
AMEX
$25.96
$0.00
--
--
--
--
--
 $25.96
Total Credit Cards
$4,737.71
$0.00
--
--
--
--
--
 $4,737.71
Total Sales
$5,543.05
$0.00
--
--
--
--
--
 $5,543.05
Acutal Over/Short
$-0.43
$0.00
--
--
--
--
--
 $-0.43
Fish Sales
$188.25
$0.00
--
--
--
--
--
 $188.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
0.00%
--
--
--
--
--
Manager
Steve
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:16:04 To: , nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@blessedchickene.com Subject: End of Day 2024-09-17: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-17 16:16:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$757.02
$0.00
--
--
--
--
--
 $757.02
PM Deposit
$1,006.21
$0.00
--
--
--
--
--
 $1,006.21
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,763.23
$0.00
--
--
--
--
--
 $1,763.23
Credit Cards
$4,890.44
$0.00
--
--
--
--
--
 $4,890.44
AMEX
$114.84
$0.00
--
--
--
--
--
 $114.84
Total Credit Cards
$5,005.28
$0.00
--
--
--
--
--
 $5,005.28
Total Sales
$6,768.51
$0.00
--
--
--
--
--
 $6,768.51
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$311.43
$0.00
--
--
--
--
--
 $311.43
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
0.00%
--
--
--
--
--
Manager
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:16:17 To: , nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@blessedchickene.com Subject: End of Day 2024-09-16: Plainview Message:
Planview - Plainview
Total Sales: $6,768.51
   Date: 09 / 16 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash sales $51.91...
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...Leticia Galan was a NCNS...
Maintenance Comments: none...
Email Address: edward@blessedchickene.com
Sent At: 2024-09-17 16:28:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$757.02
$0.00
--
--
--
--
--
 $757.02
PM Deposit
$1,006.21
$0.00
--
--
--
--
--
 $1,006.21
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,763.23
$0.00
--
--
--
--
--
 $1,763.23
Credit Cards
$4,890.44
$0.00
--
--
--
--
--
 $4,890.44
AMEX
$114.84
$0.00
--
--
--
--
--
 $114.84
Total Credit Cards
$5,005.28
$0.00
--
--
--
--
--
 $5,005.28
Total Sales
$6,768.51
$0.00
--
--
--
--
--
 $6,768.51
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$311.43
$0.00
--
--
--
--
--
 $311.43
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
0.00%
--
--
--
--
--
Manager
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:28:54 To: , nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,141.45
   Date: 09 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 No Comment
CEFS Invoices: $ 0
Customer Comments: had a guy recording saying Eric didn't wash his hands after coming back from restroom , told everyone to make sure to wash there hands again after coming from the restroom.
Employee Comments: Amber Rosales called in at 9 for her 9-5 shift saying she had just got of with the Dean of students and was failing her classes and wouldn't be in. Joseph Douchette left about 730 before he came to work he was told his parents were divorcing and he took it really hard
Maintenance Comments: Na
Email Address: albert@blessedchickene.com
Sent At: 2024-09-17 16:49:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$877.22
$0.00
--
--
--
--
--
 $877.22
PM Deposit
$811.93
$0.00
--
--
--
--
--
 $811.93
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$0.00
--
--
--
--
--
 $1,689.15
Credit Cards
$5,439.38
$0.00
--
--
--
--
--
 $5,439.38
AMEX
$12.92
$0.00
--
--
--
--
--
 $12.92
Total Credit Cards
$5,452.30
$0.00
--
--
--
--
--
 $5,452.30
Total Sales
$7,141.45
$0.00
--
--
--
--
--
 $7,141.45
Acutal Over/Short
$-1.45
$0.00
--
--
--
--
--
 $-1.45
Fish Sales
$428.62
$0.00
--
--
--
--
--
 $428.62
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:49:48 To: , nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,141.45
   Date: 09 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 No Comment
CEFS Invoices: $ 0
Customer Comments: had a guy recording saying Eric didn't wash his hands after coming back from restroom , told everyone to make sure to wash there hands again after coming from the restroom.
Employee Comments: Amber Rosales called in at 9 for her 9-5 shift saying she had just got of with the Dean of students and was failing her classes and wouldn't be in. Joseph Douchette left about 730 before he came to work he was told his parents were divorcing and he took it really hard
Maintenance Comments: Na
Email Address: albert@blessedchickene.com
Sent At: 2024-09-17 16:52:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$877.22
$0.00
--
--
--
--
--
 $877.22
PM Deposit
$811.93
$0.00
--
--
--
--
--
 $811.93
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$0.00
--
--
--
--
--
 $1,689.15
Credit Cards
$5,439.38
$0.00
--
--
--
--
--
 $5,439.38
AMEX
$12.92
$0.00
--
--
--
--
--
 $12.92
Total Credit Cards
$5,452.30
$0.00
--
--
--
--
--
 $5,452.30
Total Sales
$7,141.45
$0.00
--
--
--
--
--
 $7,141.45
Acutal Over/Short
$-1.45
$0.00
--
--
--
--
--
 $-1.45
Fish Sales
$428.62
$0.00
--
--
--
--
--
 $428.62
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 16:52:08 To: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,543.05
   Date: 09 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Uber $52.41DD $98.94Lobby PM $274
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Ward returned to work today.
Maintenance Comments: We need 3 light bulbs for the table lamps. The smart tank was not emptied today.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-17 17:36:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$286.51
$0.00
--
--
--
--
--
 $286.51
PM Deposit
$518.83
$0.00
--
--
--
--
--
 $518.83
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$805.34
$0.00
--
--
--
--
--
 $805.34
Credit Cards
$4,711.75
$0.00
--
--
--
--
--
 $4,711.75
AMEX
$25.96
$0.00
--
--
--
--
--
 $25.96
Total Credit Cards
$4,737.71
$0.00
--
--
--
--
--
 $4,737.71
Total Sales
$5,543.05
$0.00
--
--
--
--
--
 $5,543.05
Acutal Over/Short
$-0.43
$0.00
--
--
--
--
--
 $-0.43
Fish Sales
$188.25
$0.00
--
--
--
--
--
 $188.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
0.00%
--
--
--
--
--
Manager
Steve
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 17:36:37 To: , nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,141.45
   Date: 09 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 No Comment
CEFS Invoices: $ 0
Customer Comments: had a guy recording saying Eric didn't wash his hands after coming back from restroom , told everyone to make sure to wash there hands again after coming from the restroom.
Employee Comments: Amber Rosales called in at 9 for her 9-5 shift saying she had just got of with the Dean of students and was failing her classes and wouldn't be in. Joseph Douchette left about 730 before he came to work he was told his parents were divorcing and he took it really hard
Maintenance Comments: Na
Email Address: albert@blessedchickene.com
Sent At: 2024-09-17 18:07:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$877.22
$0.00
--
--
--
--
--
 $877.22
PM Deposit
$811.93
$0.00
--
--
--
--
--
 $811.93
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$0.00
--
--
--
--
--
 $1,689.15
Credit Cards
$5,439.38
$0.00
--
--
--
--
--
 $5,439.38
AMEX
$12.92
$0.00
--
--
--
--
--
 $12.92
Total Credit Cards
$5,452.30
$0.00
--
--
--
--
--
 $5,452.30
Total Sales
$7,141.45
$0.00
--
--
--
--
--
 $7,141.45
Acutal Over/Short
$-1.45
$0.00
--
--
--
--
--
 $-1.45
Fish Sales
$428.62
$0.00
--
--
--
--
--
 $428.62
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 18:07:31 To: , nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@blessedchickene.com Subject: End of Day 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,543.05
   Date: 09 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.43 Uber $52.41DD $98.94Lobby PM $274
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Ward returned to work today.
Maintenance Comments: We need 3 light bulbs for the table lamps. The smart tank was not emptied today.
Email Address: rich@blessedchickene.com
Sent At: 2024-09-17 18:20:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 16
09 / 17
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
AM Deposit
$286.51
$0.00
--
--
--
--
--
 $286.51
PM Deposit
$518.83
$0.00
--
--
--
--
--
 $518.83
Tax Exempt Sales
$0.00
$167.70
--
--
--
--
--
 $167.70
Deposit Total
$805.34
$-167.70
--
--
--
--
--
 $637.64
Credit Cards
$4,711.75
$0.00
--
--
--
--
--
 $4,711.75
AMEX
$25.96
$0.00
--
--
--
--
--
 $25.96
Total Credit Cards
$4,737.71
$0.00
--
--
--
--
--
 $4,737.71
Total Sales
$5,543.05
$0.00
--
--
--
--
--
 $5,543.05
Acutal Over/Short
$-0.43
$0.00
--
--
--
--
--
 $-0.43
Fish Sales
$188.25
$0.00
--
--
--
--
--
 $188.25
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
0.00%
--
--
--
--
--
Manager
Steve
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-17 18:20:38