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: 2024-09-20 01:29:17 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: 2024-09-20 01:29:18 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 2024-09-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,630.53
   Date: 09 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.09 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary Westby had to take her granddaughter to the Dr for a sprained ankle. This was at 1:30 pm.
Maintenance Comments: Back right heat lamp over the okra keeps popping the breaker when putting a new heatlamp in it.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-20 03:07:50 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
$699.65
--
--
--
 $2,315.24
Tax Exempt Sales
$0.00
$167.70
$25.00
$0.00
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,215.06
$1,261.15
--
--
--
 $4,346.31
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
--
--
--
 $18,219.07
AMEX
$25.96
$115.60
$38.94
$55.92
--
--
--
 $236.42
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
--
--
--
 $18,455.49
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
--
--
--
 $22,994.50
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
--
--
--
 $-0.41
Fish Sales
$188.25
$157.88
$100.71
$361.19
--
--
--
 $808.03
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%
13.30%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 03:07:51 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 2024-09-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,846.91
   Date: 09 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 deliveries421.99
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: refund 5.57 Credit...
Email Address: mark@blessedchickene.com
Sent At: 2024-09-20 03:33:09 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
$967.34
--
--
--
 $3,535.44
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
--
--
--
 $3,768.95
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
--
--
--
 $7,237.90
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
--
--
--
 $24,204.23
AMEX
$12.92
$101.82
$65.03
$26.96
--
--
--
 $206.73
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
--
--
--
 $24,410.96
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
--
--
--
 $31,715.35
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
--
--
--
 $1.24
Fish Sales
$428.62
$439.10
$0.00
$374.15
--
--
--
 $1,241.87
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%
13.67%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 03:33:10 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 2024-09-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,170.45
   Date: 09 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 415.27
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff called in to said she had COVID and will be out until the 27th. Talon Ivey forgot to clock in, time adjusted.
Maintenance Comments: Polo unclogged the soda machines.. soaked the drain under tea machine and cleaned other drains ... need baking soda
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-20 03:34:01 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
$812.51
--
--
--
 $3,220.16
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
--
--
--
 $3,934.29
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
$1,749.14
$1,785.33
--
--
--
 $7,154.45
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
--
--
--
 $21,166.49
AMEX
$0.00
$12.59
$103.84
$96.38
--
--
--
 $212.81
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
--
--
--
 $21,379.30
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.45
--
--
--
 $28,533.75
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
--
--
--
 $-0.96
Fish Sales
$285.36
$290.48
$219.21
$276.15
--
--
--
 $1,071.20
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
14.93%
12.33%
12.46%
12.47%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 03:34:02 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 2024-09-19: Plainview Message:
Planview - Plainview
Total Sales: $7,894.56
   Date: 09 / 19 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1323.68 $10.00 Gift Card...$585.00 Wayland PAID...$294.50 Dumas ISD To Be Billed...$136.68 Wayland PAID...$297.50 Lbk Christian To Be Billed...
Actual Over/Short: $ 0 Doordash sales $229.97...
CEFS Invoices: $ 0
Customer Comments: Customer that paid for the Wayland catering had accidently used his personal card instead of the one he was supposed to use called Robert and then Rich I voided the transaction and recharged him with the new card...
Employee Comments: Aracely Soliz called in sick at 3pm for her 5-C saying she will bring a doctors note...Kimberly Lopez's mom came to let us know that she will be in the hospital for another week she couldn't call herself told her to make sure she has the paperwork for the time missed. From what her mom was saying she had a bad reaction to the medication she was taking...Aurora Suarez called in at 9am for her 10-3 shift saying she still didn't fell good said she was going to get another doctors note...
Maintenance Comments: Music is not working.....3 cameras are not working.....Heat lamp bulbs......New seal for proofer...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-20 03:39:48 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
$702.15
--
--
--
 $3,035.85
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
--
--
--
 $3,885.29
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
--
--
--
 $1,509.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
--
--
--
 $5,411.46
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
--
--
--
 $22,032.16
AMEX
$114.84
$64.70
$27.84
$0.00
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
--
--
--
 $22,239.54
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
--
--
--
 $29,160.68
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
$167.85
--
--
--
 $966.17
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
--
--
--
 $10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 03:39:49 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 2024-09-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,630.53
   Date: 09 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.09 Uber $128.71DD $120.18PM Lobby $280
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary asked if she could take her granddaughter to their Dr at 1:30. She has a bad sprained ankle.She asked for 3 but her family Dr said the only opening was at 1:45. Her husband works until 5 Monday thru Thursday.Since the state awarded her custody of her grandchildren, she must use the Dr appointed by the state. The state pays. They also may pull custody if she doesn't provide treatments by said Dr. she was very distraught that her granddaughter was being so Whiny about a sprained ankle. The Dr just told her to ice it, no Ace bandage or brace..
Maintenance Comments: Back right heat lamp over the okra keeps popping the breaker when putting a new heatlamp in it.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-20 14:42:55 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
$699.65
--
--
--
 $2,315.24
Tax Exempt Sales
$0.00
$167.70
$25.00
$0.00
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,215.06
$1,261.15
--
--
--
 $4,346.31
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
--
--
--
 $18,219.07
AMEX
$25.96
$115.60
$38.94
$55.92
--
--
--
 $236.42
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
--
--
--
 $18,455.49
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
--
--
--
 $22,994.50
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
--
--
--
 $-0.41
Fish Sales
$188.25
$157.88
$100.71
$361.19
--
--
--
 $808.03
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%
13.30%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 14:42:57 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: $8,846.91
   Date: 09 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 deliveries421.99
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tyrese Smith NCNS
Maintenance Comments: refund 5.57 Credit...
Email Address: mark@blessedchickene.com
Sent At: 2024-09-20 15:28:09 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
$967.34
--
--
--
 $3,535.44
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
--
--
--
 $3,768.95
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
--
--
--
 $7,237.90
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
--
--
--
 $24,204.23
AMEX
$12.92
$101.82
$65.03
$26.96
--
--
--
 $206.73
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
--
--
--
 $24,410.96
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
--
--
--
 $31,715.35
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
--
--
--
 $1.24
Fish Sales
$428.62
$439.10
$0.00
$374.15
--
--
--
 $1,241.87
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%
13.67%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 15:28:10 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: $8,846.91
   Date: 09 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 deliveries421.99
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tyrese Smith NCNS
Maintenance Comments: refund 5.57 Credit...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-20 15:58:14 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
$967.34
--
--
--
 $3,535.44
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
--
--
--
 $3,768.95
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
--
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
--
--
--
 $7,237.90
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
--
--
--
 $24,204.23
AMEX
$12.92
$101.82
$65.03
$26.96
--
--
--
 $206.73
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
--
--
--
 $24,410.96
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
--
--
--
 $31,715.35
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
--
--
--
 $1.24
Fish Sales
$428.62
$439.10
$0.00
$374.15
--
--
--
 $1,241.87
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%
13.67%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 15:58:16 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 2024-09-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,170.45
   Date: 09 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 415.27
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff called in to said she had COVID and will be out until the 27th. Talon Ivey forgot to clock in, time adjusted.
Maintenance Comments: Polo unclogged the soda machines.. soaked the drain under tea machine and cleaned other drains ... need baking soda
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-20 15:58:45 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
$812.51
--
--
--
 $3,220.16
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
--
--
--
 $3,934.29
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Deposit Total
$1,874.31
$1,745.67
$1,749.14
$1,785.33
--
--
--
 $7,154.45
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
--
--
--
 $21,166.49
AMEX
$0.00
$12.59
$103.84
$96.38
--
--
--
 $212.81
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
--
--
--
 $21,379.30
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.45
--
--
--
 $28,533.75
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
--
--
--
 $-0.96
Fish Sales
$285.36
$290.48
$219.21
$276.15
--
--
--
 $1,071.20
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
14.93%
12.33%
12.46%
12.47%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 15:58:47 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 2024-09-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,630.53
   Date: 09 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.09 Uber $128.71DD $120.18PM Lobby $280
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary asked if she could take her granddaughter to their Dr at 1:30. She has a bad sprained ankle.She asked for 3 but her family Dr said the only opening was at 1:45. Her husband works until 5 Monday thru Thursday.Since the state awarded her custody of her grandchildren, she must use the Dr appointed by the state. The state pays. They also may pull custody if she doesn't provide treatments by said Dr. she was very distraught that her granddaughter was being so Whiny about a sprained ankle. The Dr just told her to ice it, no Ace bandage or brace..
Maintenance Comments: Back right heat lamp over the okra keeps popping the breaker when putting a new heatlamp in it.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-20 15:59:25 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
$699.65
--
--
--
 $2,315.24
Tax Exempt Sales
$0.00
$167.70
$25.00
$0.00
--
--
--
 $192.70
Deposit Total
$805.34
$1,064.76
$1,215.06
$1,261.15
--
--
--
 $4,346.31
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
--
--
--
 $18,219.07
AMEX
$25.96
$115.60
$38.94
$55.92
--
--
--
 $236.42
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
--
--
--
 $18,455.49
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
--
--
--
 $22,994.50
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
--
--
--
 $-0.41
Fish Sales
$188.25
$157.88
$100.71
$361.19
--
--
--
 $808.03
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%
13.30%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 15:59:27 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 2024-09-19: Plainview Message:
Planview - Plainview
Total Sales: $7,894.56
   Date: 09 / 19 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1323.68 $10.00 Gift Card...$585.00 Wayland PAID...$294.50 Dumas ISD To Be Billed...$136.68 Wayland PAID...$297.50 Lbk Christian To Be Billed...
Actual Over/Short: $ 0 Doordash sales $229.97...
CEFS Invoices: $ 0
Customer Comments: Customer that paid for the Wayland catering had accidently used his personal card instead of the one he was supposed to use called Robert and then Rich I voided the transaction and recharged him with the new card...
Employee Comments: Aracely Soliz called in sick at 3pm for her 5-C saying she will bring a doctors note...Kimberly Lopez's mom came to let us know that she will be in the hospital for another week she couldn't call herself told her to make sure she has the paperwork for the time missed. From what her mom was saying she had a bad reaction to the medication she was taking...Aurora Suarez called in at 9am for her 10-3 shift saying she still didn't fell good said she was going to get another doctors note...
Maintenance Comments: Music is not working.....3 cameras are not working.....Heat lamp bulbs......New seal for proofer...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-20 16:00:10 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
$702.15
--
--
--
 $3,035.85
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
--
--
--
 $3,885.29
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
--
--
--
 $1,509.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
--
--
--
 $5,411.46
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
--
--
--
 $22,032.16
AMEX
$114.84
$64.70
$27.84
$0.00
--
--
--
 $207.38
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
--
--
--
 $22,239.54
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
--
--
--
 $29,160.68
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
--
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
$167.85
--
--
--
 $966.17
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
--
--
--
 $10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 16:00:12 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: $ 15 2 VA discounts= $15.00
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: cheryl@blessedchickene.com
Sent At: 2024-09-20 20:12:00 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 2024-09-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,170.20
   Date: 09 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 415.27
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff called in to said she had COVID and will be out until the 27th. Talon Ivey forgot to clock in, time adjusted.
Maintenance Comments: Polo unclogged the soda machines.. soaked the drain under tea machine and cleaned other drains ... need baking soda
Email Address: cheryl@blessedchickene.com
Sent At: 2024-09-20 20:12:16 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
$812.26
--
--
--
 $3,219.91
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
--
--
--
 $3,934.29
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
--
--
--
 $15.00
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
--
--
--
 $7,139.20
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
--
--
--
 $21,166.49
AMEX
$0.00
$12.59
$103.84
$96.38
--
--
--
 $212.81
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
--
--
--
 $21,379.30
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
--
--
--
 $28,533.50
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
--
--
--
 $-0.96
Fish Sales
$285.36
$290.48
$219.21
$276.15
--
--
--
 $1,071.20
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
14.93%
12.33%
12.46%
12.47%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 20:12:18 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: $ 0
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: cheryl@blessedchickene.com
Sent At: 2024-09-20 20:12:46 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
$699.65
--
--
--
 $2,315.24
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
--
--
--
 $167.70
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
--
--
--
 $4,371.31
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
--
--
--
 $18,219.07
AMEX
$25.96
$115.60
$38.94
$55.92
--
--
--
 $236.42
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
--
--
--
 $18,455.49
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
--
--
--
 $22,994.50
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
--
--
--
 $-0.41
Fish Sales
$188.25
$157.88
$100.71
$361.19
--
--
--
 $808.03
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
16.20%
15.33%
15.92%
13.30%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-20 20:12:47