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 2024-09-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,570.81
   Date: 09 / 18 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 Gift card
Actual Over/Short: $ 0.02 Invoice#1223258 09/18/24Uber\Door Dash $272.31
CEFS Invoices: $ 9539.24
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich@blessedchickene.com
Sent At: 2024-09-19 03:32:47 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
$606.78
--
--
--
--
 $1,662.27
PM Deposit
$518.83
$463.48
$633.11
--
--
--
--
 $1,615.42
Tax Exempt Sales
$0.00
$167.70
$25.00
--
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,214.89
--
--
--
--
 $3,084.99
Credit Cards
$4,711.75
$3,901.88
$4,291.98
--
--
--
--
 $12,905.61
AMEX
$25.96
$115.60
$38.94
--
--
--
--
 $180.50
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
--
--
--
--
 $13,086.11
Total Sales
$5,543.05
$5,249.94
$5,570.81
--
--
--
--
 $16,363.80
Acutal Over/Short
$-0.43
$0.09
$0.02
--
--
--
--
 $-0.32
Fish Sales
$188.25
$157.88
$100.71
--
--
--
--
 $446.84
Gift Card Sales
$0.00
$0.00
$25.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:32:48 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 2024-09-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,911.16
   Date: 09 / 18 / 2024  
ph: 806-792-5226
Tax Exempt: $ 66.49 Texas Tech University for $66.49Has Been Paid
Actual Over/Short: $ 2.16 Door dash and Uber 620.96
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: emailed Amber Rosales write up .Joseph Doucette brought Dr.s note. Can return to work on 9/21
Maintenance Comments: cleaned the cooks cooler
Email Address: albert@blessedchickene.com
Sent At: 2024-09-19 03:33:45 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
$836.36
--
--
--
--
 $2,788.16
Tax Exempt Sales
$0.00
$0.00
$66.49
--
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
--
--
--
--
 $5,289.77
Credit Cards
$5,439.38
$5,838.64
$6,054.39
--
--
--
--
 $17,332.41
AMEX
$12.92
$101.82
$65.03
--
--
--
--
 $179.77
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
--
--
--
--
 $17,512.18
Total Sales
$7,141.45
$7,815.83
$7,911.16
--
--
--
--
 $22,868.44
Acutal Over/Short
$-1.45
$0.52
$2.16
--
--
--
--
 $1.23
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%
16.77%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:33:46 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 2024-09-18: Plainview Message:
Planview - Plainview
Total Sales: $7,266.94
   Date: 09 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.9 Invoice #1223255 - overDoor Dash $210.15
CEFS Invoices: $ 8718.13
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 8:45 for her 10-3 shift is sick was told to bring documentation.......Scanned and sent in doctor's note for Estrella De La Fuente....Fixed time for Gustavo Garcia did not clock in.......
Maintenance Comments: Music is not working.....Camera 6 is not working.....Heat lamp bulbs......
Email Address: edward@blessedchickene.com
Sent At: 2024-09-19 03:39:47 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
$636.32
--
--
--
--
 $2,333.70
PM Deposit
$1,006.21
$880.24
$1,288.67
--
--
--
--
 $3,175.12
Tax Exempt Sales
$0.00
$186.00
$0.00
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
$1,924.99
--
--
--
--
 $5,322.82
Credit Cards
$4,890.44
$5,345.37
$5,314.11
--
--
--
--
 $15,549.92
AMEX
$114.84
$64.70
$27.84
--
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
--
--
--
--
 $15,757.30
Total Sales
$6,768.51
$7,230.67
$7,266.94
--
--
--
--
 $21,266.12
Acutal Over/Short
$0.00
$0.21
$0.90
--
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
--
--
--
--
 $798.32
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:39:48 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 2024-09-18: Plainview Message:
Planview - Plainview
Total Sales: $7,266.94
   Date: 09 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.9 Invoice #1223255 - overDoor Dash $210.15
CEFS Invoices: $ 8718.13
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 8:45 for her 10-3 shift is sick was told to bring documentation.......Scanned and sent in doctor's note for Estrella De La Fuente....Fixed time for Gustavo Garcia did not clock in.......
Maintenance Comments: Music is not working.....Camera 6 is not working.....Heat lamp bulbs......New seal for proofer.......Well in mash are is leaking.....
Email Address: edward@blessedchickene.com
Sent At: 2024-09-19 03:41:11 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
$636.32
--
--
--
--
 $2,333.70
PM Deposit
$1,006.21
$880.24
$1,288.67
--
--
--
--
 $3,175.12
Tax Exempt Sales
$0.00
$186.00
$0.00
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
$1,924.99
--
--
--
--
 $5,322.82
Credit Cards
$4,890.44
$5,345.37
$5,314.11
--
--
--
--
 $15,549.92
AMEX
$114.84
$64.70
$27.84
--
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
--
--
--
--
 $15,757.30
Total Sales
$6,768.51
$7,230.67
$7,266.94
--
--
--
--
 $21,266.12
Acutal Over/Short
$0.00
$0.21
$0.90
--
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
--
--
--
--
 $798.32
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:41:13 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 2024-09-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,269.77
   Date: 09 / 18 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 invoice -1223250Doordash and Uber -448.12
CEFS Invoices: $ 9102.98
Customer Comments: NA
Employee Comments: Malia Radioll called she at ER tonight will not come for her shift Thursday 5-11 Shift .Will bring note. Adrian Perez gave his weeks notice .
Maintenance Comments: Drain in lobby coke machine clog .
Email Address: rita@blessedchickene.com
Sent At: 2024-09-19 03:43:57 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
$805.11
--
--
--
--
 $2,407.65
PM Deposit
$1,030.83
$986.61
$944.03
--
--
--
--
 $2,961.47
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
$1,749.14
--
--
--
--
 $5,369.12
Credit Cards
$4,398.94
$5,062.02
$5,416.79
--
--
--
--
 $14,877.75
AMEX
$0.00
$12.59
$103.84
--
--
--
--
 $116.43
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
--
--
--
--
 $14,994.18
Total Sales
$6,273.25
$6,820.28
$7,269.77
--
--
--
--
 $20,363.30
Acutal Over/Short
$0.00
$-0.83
$-0.13
--
--
--
--
 $-0.96
Fish Sales
$285.36
$290.48
$219.21
--
--
--
--
 $795.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.93%
12.33%
12.46%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:43:59 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 2024-09-18: Plainview Message:
Planview - Plainview
Total Sales: $7,266.94
   Date: 09 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.9 Invoice #1223255 - overDoor Dash $210.15
CEFS Invoices: $ 8718.13
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 8:45 for her 10-3 shift is sick was told to bring documentation.......Scanned and sent in doctor's note for Estrella De La Fuente....Fixed time for Gustavo Garcia did not clock in.......
Maintenance Comments: Music is not working.....Camera 6 is not working.....Heat lamp bulbs......New seal for proofer.......Well in mash are is leaking.....
Email Address: edward@blessedchickene.com
Sent At: 2024-09-19 03:47:24 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
$636.32
--
--
--
--
 $2,333.70
PM Deposit
$1,006.21
$880.24
$1,288.67
--
--
--
--
 $3,175.12
Tax Exempt Sales
$0.00
$186.00
$0.00
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
$1,924.99
--
--
--
--
 $5,322.82
Credit Cards
$4,890.44
$5,345.37
$5,314.11
--
--
--
--
 $15,549.92
AMEX
$114.84
$64.70
$27.84
--
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
--
--
--
--
 $15,757.30
Total Sales
$6,768.51
$7,230.67
$7,266.94
--
--
--
--
 $21,266.12
Acutal Over/Short
$0.00
$0.21
$0.90
--
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
--
--
--
--
 $798.32
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 03:47:25 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 2024-09-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 19 / 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: 2024-09-19 05:03:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 18
09 / 19
09 / 20
09 / 21
09 / 22
09 / 23
09 / 24
AM Deposit
$955.38
$0.00
--
--
--
--
--
 $955.38
PM Deposit
$836.36
$0.00
--
--
--
--
--
 $836.36
Tax Exempt Sales
$66.49
$0.00
--
--
--
--
--
 $66.49
Deposit Total
$1,725.25
$0.00
--
--
--
--
--
 $1,725.25
Credit Cards
$6,054.39
$0.00
--
--
--
--
--
 $6,054.39
AMEX
$65.03
$0.00
--
--
--
--
--
 $65.03
Total Credit Cards
$6,119.42
$0.00
--
--
--
--
--
 $6,119.42
Total Sales
$7,911.16
$0.00
--
--
--
--
--
 $7,911.16
Acutal Over/Short
$2.16
$0.00
--
--
--
--
--
 $2.16
Fish Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
16.77%
0.00%
--
--
--
--
--
Manager
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 05:03:34 To: Subject: Message: Sent At: 2024-09-19 06:47:24 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 2024-09-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,570.98
   Date: 09 / 18 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 Gift card
Actual Over/Short: $ 0.02 Invoice#1223258 09/18/24Uber\Door Dash $272.31
CEFS Invoices: $ 9539.24
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: steve@blessedchickene.com
Sent At: 2024-09-19 14:04:26 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
$606.78
--
--
--
--
 $1,662.27
PM Deposit
$518.83
$463.48
$633.28
--
--
--
--
 $1,615.59
Tax Exempt Sales
$0.00
$167.70
$25.00
--
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,215.06
--
--
--
--
 $3,085.16
Credit Cards
$4,711.75
$3,901.88
$4,291.98
--
--
--
--
 $12,905.61
AMEX
$25.96
$115.60
$38.94
--
--
--
--
 $180.50
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
--
--
--
--
 $13,086.11
Total Sales
$5,543.05
$5,249.94
$5,570.98
--
--
--
--
 $16,363.97
Acutal Over/Short
$-0.43
$0.09
$0.02
--
--
--
--
 $-0.32
Fish Sales
$188.25
$157.88
$100.71
--
--
--
--
 $446.84
Gift Card Sales
$0.00
$0.00
$25.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 14:04:27 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 2024-09-18: Plainview Message:
Planview - Plainview
Total Sales: $7,266.94
   Date: 09 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.9 Invoice #1223255 - overDoor Dash $210.15
CEFS Invoices: $ 8718.13
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 8:45 for her 10-3 shift is sick was told to bring documentation.......Scanned and sent in doctor's note for Estrella De La Fuente....Fixed time for Gustavo Garcia did not clock in.......
Maintenance Comments: Music is not working.....Camera 6 is not working.....Heat lamp bulbs......New seal for proofer.......Well in mash are is leaking.....
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-19 15:14:05 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
$940.36
$636.32
--
--
--
--
 $2,333.70
PM Deposit
$1,006.21
$880.24
$1,288.67
--
--
--
--
 $3,175.12
Tax Exempt Sales
$0.00
$186.00
$0.00
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
$1,924.99
--
--
--
--
 $5,322.82
Credit Cards
$4,890.44
$5,345.37
$5,314.11
--
--
--
--
 $15,549.92
AMEX
$114.84
$64.70
$27.84
--
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
--
--
--
--
 $15,757.30
Total Sales
$6,768.51
$7,230.67
$7,266.94
--
--
--
--
 $21,266.12
Acutal Over/Short
$0.00
$0.21
$0.90
--
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
--
--
--
--
 $798.32
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 15:14:06 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 2024-09-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,269.77
   Date: 09 / 18 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 invoice -1223250Doordash and Uber -448.12
CEFS Invoices: $ 9102.98
Customer Comments: NA
Employee Comments: Malia Radioll called she at ER tonight will not come for her shift Thursday 5-11 Shift .Will bring note. Adrian Perez gave his weeks notice .
Maintenance Comments: Drain in lobby coke machine clog .
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-19 20:52:54 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
$805.11
--
--
--
--
 $2,407.65
PM Deposit
$1,030.83
$986.61
$944.03
--
--
--
--
 $2,961.47
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
$1,749.14
--
--
--
--
 $5,369.12
Credit Cards
$4,398.94
$5,062.02
$5,416.79
--
--
--
--
 $14,877.75
AMEX
$0.00
$12.59
$103.84
--
--
--
--
 $116.43
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
--
--
--
--
 $14,994.18
Total Sales
$6,273.25
$6,820.28
$7,269.77
--
--
--
--
 $20,363.30
Acutal Over/Short
$0.00
$-0.83
$-0.13
--
--
--
--
 $-0.96
Fish Sales
$285.36
$290.48
$219.21
--
--
--
--
 $795.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.93%
12.33%
12.46%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 20:52:55 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 2024-09-18: Plainview Message:
Planview - Plainview
Total Sales: $7,266.94
   Date: 09 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.9 Invoice #1223255 - overDoor Dash $210.15
CEFS Invoices: $ 8718.13
Customer Comments: n/a
Employee Comments: Aurora Suarez called in at 8:45 for her 10-3 shift is sick was told to bring documentation.......Scanned and sent in doctor's note for Estrella De La Fuente....Fixed time for Gustavo Garcia did not clock in.......
Maintenance Comments: Music is not working.....Camera 6 is not working.....Heat lamp bulbs......New seal for proofer.......Well in mash are is leaking.....
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-19 20:53:34 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
$636.32
--
--
--
--
 $2,333.70
PM Deposit
$1,006.21
$880.24
$1,288.67
--
--
--
--
 $3,175.12
Tax Exempt Sales
$0.00
$186.00
$0.00
--
--
--
--
 $186.00
Deposit Total
$1,763.23
$1,634.60
$1,924.99
--
--
--
--
 $5,322.82
Credit Cards
$4,890.44
$5,345.37
$5,314.11
--
--
--
--
 $15,549.92
AMEX
$114.84
$64.70
$27.84
--
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
--
--
--
--
 $15,757.30
Total Sales
$6,768.51
$7,230.67
$7,266.94
--
--
--
--
 $21,266.12
Acutal Over/Short
$0.00
$0.21
$0.90
--
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
--
--
--
--
 $798.32
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 20:53:35 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: $7,911.16
   Date: 09 / 18 / 2024  
ph: 806-792-5226
Tax Exempt: $ 66.49 Texas Tech University for $66.49Has Been Paid
Actual Over/Short: $ 2.16 Door dash and Uber 620.96
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: emailed Amber Rosales write up .Joseph Doucette brought Dr.s note. Can return to work on 9/21
Maintenance Comments: cleaned the cooks cooler
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-19 20:53:53 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
$0.00
--
--
--
 $2,568.10
PM Deposit
$811.93
$1,139.87
$836.36
$0.00
--
--
--
 $2,788.16
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$0.00
--
--
--
 $5,289.77
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$0.00
--
--
--
 $17,332.41
AMEX
$12.92
$101.82
$65.03
$0.00
--
--
--
 $179.77
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$0.00
--
--
--
 $17,512.18
Total Sales
$7,141.45
$7,815.83
$7,911.16
$0.00
--
--
--
 $22,868.44
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.00
--
--
--
 $1.23
Fish Sales
$428.62
$439.10
$0.00
$0.00
--
--
--
 $867.72
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
15.91%
0.00%
16.77%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 20:53:55 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 2024-09-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,570.98
   Date: 09 / 18 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 Gift card
Actual Over/Short: $ 0.02 Invoice#1223258 09/18/24Uber\Door Dash $272.31
CEFS Invoices: $ 9539.24
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-19 20:54:48 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
$606.78
$561.50
--
--
--
 $2,223.77
PM Deposit
$518.83
$463.48
$633.28
$0.00
--
--
--
 $1,615.59
Tax Exempt Sales
$0.00
$167.70
$25.00
$0.00
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,215.06
$561.50
--
--
--
 $3,646.66
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$0.00
--
--
--
 $12,905.61
AMEX
$25.96
$115.60
$38.94
$0.00
--
--
--
 $180.50
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$0.00
--
--
--
 $13,086.11
Total Sales
$5,543.05
$5,249.94
$5,570.98
$561.50
--
--
--
 $16,925.47
Acutal Over/Short
$-0.43
$0.09
$0.02
$0.00
--
--
--
 $-0.32
Fish Sales
$188.25
$157.88
$100.71
$0.00
--
--
--
 $446.84
Gift Card Sales
$0.00
$0.00
$25.00
$0.00
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
0.00%
--
--
--
Manager
Steve
RE
RE
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-19 20:54:49