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
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in today
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 01:22:02 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
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 01:22:03 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: 2024-09-18 01:22:58 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: 2024-09-18 01:23:00 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: $5,249.94
   Date: 09 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 167.7 167.70 South Crest Baptist, To Be Billed....
Actual Over/Short: $ 0.09 Uber\Door dash $167.70
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Grease Tank was drained today.....
Email Address: rich@blessedchickene.com
Sent At: 2024-09-18 03:24:21 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
$768.98
--
--
--
--
--
 $1,055.49
PM Deposit
$518.83
$463.48
--
--
--
--
--
 $982.31
Tax Exempt Sales
$0.00
$167.70
--
--
--
--
--
 $167.70
Deposit Total
$805.34
$1,064.76
--
--
--
--
--
 $1,870.10
Credit Cards
$4,711.75
$3,901.88
--
--
--
--
--
 $8,613.63
AMEX
$25.96
$115.60
--
--
--
--
--
 $141.56
Total Credit Cards
$4,737.71
$4,017.48
--
--
--
--
--
 $8,755.19
Total Sales
$5,543.05
$5,249.94
--
--
--
--
--
 $10,792.99
Acutal Over/Short
$-0.43
$0.09
--
--
--
--
--
 $-0.34
Fish Sales
$188.25
$157.88
--
--
--
--
--
 $346.13
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
15.33%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:24:22 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: $7,230.67
   Date: 09 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 186 Wayland Baptist - 186.00 - Paid
Actual Over/Short: $ 0.21 over - 1 trainee
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Leticia Galan was a NCNS has been removed from schedule......Doctor's note for Gabriella Alvarez scanned and sent into office.....Fixed time for Richard Valdez did not clock in.....
Maintenance Comments: Music is not working.......Camera 6 is not working......
Email Address: edward@blessedchickene.com
Sent At: 2024-09-18 03:25:32 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
$940.36
--
--
--
--
--
 $1,697.38
PM Deposit
$1,006.21
$880.24
--
--
--
--
--
 $1,886.45
Tax Exempt Sales
$0.00
$186.00
--
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
--
--
--
--
--
 $3,397.83
Credit Cards
$4,890.44
$5,345.37
--
--
--
--
--
 $10,235.81
AMEX
$114.84
$64.70
--
--
--
--
--
 $179.54
Total Credit Cards
$5,005.28
$5,410.07
--
--
--
--
--
 $10,415.35
Total Sales
$6,768.51
$7,230.67
--
--
--
--
--
 $13,999.18
Acutal Over/Short
$0.00
$0.21
--
--
--
--
--
 $0.21
Fish Sales
$311.43
$280.57
--
--
--
--
--
 $592.00
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:25:34 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: $7,230.67
   Date: 09 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 186 Wayland Baptist - 186.00 - Paid
Actual Over/Short: $ 0.21 over - 1 trainee
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Leticia Galan was a NCNS has been removed from schedule......Doctor's note for Gabriella Alvarez scanned and sent into office.....Fixed time for Richard Valdez did not clock in.....
Maintenance Comments: Music is not working.......Camera 6 is not working......
Email Address: edward@blessedchickene.com
Sent At: 2024-09-18 03:26:18 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
$940.36
--
--
--
--
--
 $1,697.38
PM Deposit
$1,006.21
$880.24
--
--
--
--
--
 $1,886.45
Tax Exempt Sales
$0.00
$186.00
--
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
--
--
--
--
--
 $3,397.83
Credit Cards
$4,890.44
$5,345.37
--
--
--
--
--
 $10,235.81
AMEX
$114.84
$64.70
--
--
--
--
--
 $179.54
Total Credit Cards
$5,005.28
$5,410.07
--
--
--
--
--
 $10,415.35
Total Sales
$6,768.51
$7,230.67
--
--
--
--
--
 $13,999.18
Acutal Over/Short
$0.00
$0.21
--
--
--
--
--
 $0.21
Fish Sales
$311.43
$280.57
--
--
--
--
--
 $592.00
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:26:19 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: albert@blessedchickene.com
Sent At: 2024-09-18 03:40:50 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
$735.50
--
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
--
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
--
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
--
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
--
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
--
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
--
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
--
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
--
--
--
--
--
 $867.72
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
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:40:52 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: albert@blessedchickene.com
Sent At: 2024-09-18 03:47:24 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
$735.50
--
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
--
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
--
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
--
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
--
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
--
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
--
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
--
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
--
--
--
--
--
 $867.72
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
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:47:25 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: $6,820.28
   Date: 09 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.83 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marla Radloff called at 1:00 said was going to doctor had lost her voice. Adrian Perez write up for being 48 minutes late for his 5 clock shift.
Maintenance Comments: clean sugar container . Detail the boys bathroom. Need write pads and Toner.
Email Address: rita@blessedchickene.com
Sent At: 2024-09-18 03:47:50 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
$759.06
--
--
--
--
--
 $1,602.54
PM Deposit
$1,030.83
$986.61
--
--
--
--
--
 $2,017.44
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
--
--
--
--
--
 $3,619.98
Credit Cards
$4,398.94
$5,062.02
--
--
--
--
--
 $9,460.96
AMEX
$0.00
$12.59
--
--
--
--
--
 $12.59
Total Credit Cards
$4,398.94
$5,074.61
--
--
--
--
--
 $9,473.55
Total Sales
$6,273.25
$6,820.28
--
--
--
--
--
 $13,093.53
Acutal Over/Short
$0.00
$-0.83
--
--
--
--
--
 $-0.83
Fish Sales
$285.36
$290.48
--
--
--
--
--
 $575.84
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.93%
12.33%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:47:52 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: $6,820.28
   Date: 09 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.83 Door dash - Uber-- 453.62
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marla Radloff called at 1:00 said was going to doctor had lost her voice. Adrian Perez write up for being 48 minutes late for his 5 clock shift.
Maintenance Comments: clean sugar container . Detail the boys bathroom. Need write pads and Toner.
Email Address: rita@blessedchickene.com
Sent At: 2024-09-18 03:55:50 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
$759.06
--
--
--
--
--
 $1,602.54
PM Deposit
$1,030.83
$986.61
--
--
--
--
--
 $2,017.44
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
--
--
--
--
--
 $3,619.98
Credit Cards
$4,398.94
$5,062.02
--
--
--
--
--
 $9,460.96
AMEX
$0.00
$12.59
--
--
--
--
--
 $12.59
Total Credit Cards
$4,398.94
$5,074.61
--
--
--
--
--
 $9,473.55
Total Sales
$6,273.25
$6,820.28
--
--
--
--
--
 $13,093.53
Acutal Over/Short
$0.00
$-0.83
--
--
--
--
--
 $-0.83
Fish Sales
$285.36
$290.48
--
--
--
--
--
 $575.84
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.93%
12.33%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 03:55:51 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 04:51:21 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
$735.50
--
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
--
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
--
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
--
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
--
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
--
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
--
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
--
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
--
--
--
--
--
 $867.72
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
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 04:51:22 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: $6,820.28
   Date: 09 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.83 Door dash - Uber-- 453.62
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marla Radloff called at 1:00 said was going to doctor had lost her voice. Adrian Perez write up for being 48 minutes late for his 5 clock shift.
Maintenance Comments: clean sugar container . Detail the boys bathroom. Need write pads and Toner.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 04:51:28 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
$759.06
--
--
--
--
--
 $1,602.54
PM Deposit
$1,030.83
$986.61
--
--
--
--
--
 $2,017.44
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
--
--
--
--
--
 $3,619.98
Credit Cards
$4,398.94
$5,062.02
--
--
--
--
--
 $9,460.96
AMEX
$0.00
$12.59
--
--
--
--
--
 $12.59
Total Credit Cards
$4,398.94
$5,074.61
--
--
--
--
--
 $9,473.55
Total Sales
$6,273.25
$6,820.28
--
--
--
--
--
 $13,093.53
Acutal Over/Short
$0.00
$-0.83
--
--
--
--
--
 $-0.83
Fish Sales
$285.36
$290.48
--
--
--
--
--
 $575.84
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.93%
12.33%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 04:51:29 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 2024-09-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,249.94
   Date: 09 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 167.7 167.70 South Crest Baptist, To Be Billed....
Actual Over/Short: $ 0.09 Uber\Door dash $167.70
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Grease Tank was drained today.....
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 04:51:35 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
$768.98
--
--
--
--
--
 $1,055.49
PM Deposit
$518.83
$463.48
--
--
--
--
--
 $982.31
Tax Exempt Sales
$0.00
$167.70
--
--
--
--
--
 $167.70
Deposit Total
$805.34
$1,064.76
--
--
--
--
--
 $1,870.10
Credit Cards
$4,711.75
$3,901.88
--
--
--
--
--
 $8,613.63
AMEX
$25.96
$115.60
--
--
--
--
--
 $141.56
Total Credit Cards
$4,737.71
$4,017.48
--
--
--
--
--
 $8,755.19
Total Sales
$5,543.05
$5,249.94
--
--
--
--
--
 $10,792.99
Acutal Over/Short
$-0.43
$0.09
--
--
--
--
--
 $-0.34
Fish Sales
$188.25
$157.88
--
--
--
--
--
 $346.13
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.20%
15.33%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 04:51:36 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: $7,230.67
   Date: 09 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 186 Wayland Baptist - 186.00 - Paid
Actual Over/Short: $ 0.21 over - 1 trainee
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Leticia Galan was a NCNS has been removed from schedule......Doctor's note for Gabriella Alvarez scanned and sent into office.....Fixed time for Richard Valdez did not clock in.....
Maintenance Comments: Music is not working.......Camera 6 is not working......
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 04:51:42 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
$940.36
--
--
--
--
--
 $1,697.38
PM Deposit
$1,006.21
$880.24
--
--
--
--
--
 $1,886.45
Tax Exempt Sales
$0.00
$186.00
--
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
--
--
--
--
--
 $3,397.83
Credit Cards
$4,890.44
$5,345.37
--
--
--
--
--
 $10,235.81
AMEX
$114.84
$64.70
--
--
--
--
--
 $179.54
Total Credit Cards
$5,005.28
$5,410.07
--
--
--
--
--
 $10,415.35
Total Sales
$6,768.51
$7,230.67
--
--
--
--
--
 $13,999.18
Acutal Over/Short
$0.00
$0.21
--
--
--
--
--
 $0.21
Fish Sales
$311.43
$280.57
--
--
--
--
--
 $592.00
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 04:51:43 To: Subject: Message: Sent At: 2024-09-18 11:40:44 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: stacey@blessedchickene.com
Sent At: 2024-09-18 18:24:33 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
$735.50
--
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
--
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
--
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
--
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
--
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
--
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
--
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
--
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
--
--
--
--
--
 $867.72
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
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 18:24:35 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 2024-09-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 18 / 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: 2024-09-18 22:06:39 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
$735.50
$0.00
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
$0.00
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
$0.00
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
$0.00
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
$0.00
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
$0.00
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
$0.00
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
$0.00
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
$0.00
--
--
--
--
 $867.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
0.00%
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 22:06:40 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: stacey@blessedchickene.com
Sent At: 2024-09-18 23:07:57 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
$735.50
$0.00
--
--
--
--
 $1,612.72
PM Deposit
$811.93
$1,139.87
$0.00
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Deposit Total
$1,689.15
$1,875.37
$0.00
--
--
--
--
 $3,564.52
Credit Cards
$5,439.38
$5,838.64
$0.00
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
$0.00
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
$0.00
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
$0.00
--
--
--
--
 $14,957.28
Acutal Over/Short
$-1.45
$0.52
$0.00
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
$0.00
--
--
--
--
 $867.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
0.00%
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 23:07:58 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: $7,815.83
   Date: 09 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.52 Doordash / Uber - $269.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph Doucette called in at 107pm said he hurt himself lifting and would not make it in todayChantel Teague forgot to clock out for her split time was corrected
Maintenance Comments: Cleaned lobby cleaned mash gravy area
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-18 23:12:07 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
$735.50
$955.38
--
--
--
--
 $2,568.10
PM Deposit
$811.93
$1,139.87
$0.00
--
--
--
--
 $1,951.80
Tax Exempt Sales
$0.00
$0.00
$66.49
--
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$888.89
--
--
--
--
 $4,453.41
Credit Cards
$5,439.38
$5,838.64
$0.00
--
--
--
--
 $11,278.02
AMEX
$12.92
$101.82
$0.00
--
--
--
--
 $114.74
Total Credit Cards
$5,452.30
$5,940.46
$0.00
--
--
--
--
 $11,392.76
Total Sales
$7,141.45
$7,815.83
$955.38
--
--
--
--
 $15,912.66
Acutal Over/Short
$-1.45
$0.52
$0.00
--
--
--
--
 $-0.93
Fish Sales
$428.62
$439.10
$0.00
--
--
--
--
 $867.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-18 23:12:09