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 2024-09-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,378.41
   Date: 09 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 No Comment
Actual Over/Short: $ 0.12 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathan Godfrey issued a warning for being 27 minutes late.
Maintenance Comments: Polo fixed the french fry heat lamp.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-21 03:29:51 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
$532.87
--
--
 $2,756.64
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
--
--
 $3,022.14
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
--
--
 $175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
--
--
 $5,603.58
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
--
--
 $23,262.87
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
--
--
 $331.26
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
--
--
 $23,594.13
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
--
--
 $29,372.91
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
--
--
 $-0.29
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
--
--
 $1,206.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 03:29:53 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 2024-09-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,378.41
   Date: 09 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.12 Uber $87.06DD $67.92PM Lobby $477
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathan Godfrey issued a warning for being 27 minutes late.
Maintenance Comments: Polo fixed the french fry heat lamp.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-21 03:32:31 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
$532.87
--
--
 $2,756.64
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
--
--
 $3,022.14
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
--
--
 $175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
--
--
 $5,603.58
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
--
--
 $23,262.87
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
--
--
 $331.26
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
--
--
 $23,594.13
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
--
--
 $29,372.91
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
--
--
 $-0.29
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
--
--
 $1,206.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 03:32:32 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 2024-09-20: Plainview Message:
Planview - Plainview
Total Sales: $9,211.25
   Date: 09 / 20 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash sales $393.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Camera #2,#4 and #16 on the top screen and camera #6 on the bottom screen...heat lamps...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-21 03:34:06 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
$1,061.86
--
--
 $4,097.71
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
$1,579.46
--
--
 $5,464.75
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
$0.00
--
--
 $1,509.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
$2,641.32
--
--
 $8,052.78
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
--
--
 $28,565.35
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
--
--
 $244.12
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
--
--
 $28,809.47
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
--
--
 $38,371.93
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
$0.00
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
$167.85
$443.45
--
--
 $1,409.62
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
--
--
 $10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
15.02%
--
--
Manager
IT
ES
ES
IT
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 03:34:07 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 2024-09-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,104.55
   Date: 09 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.13 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Rosales called in saying she had home work that needed to be in by noon and could only come in then she was scheduled 9-5 Albert told her we needed her at her scheduled time, she never showed will remove from schedule... Issued warning to tyrese Smith for misreading schedule thought he was off 9-19-2024...
Maintenance Comments: Credit refund 3.11
Email Address: albert@blessedchickene.com
Sent At: 2024-09-21 03:38:39 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 2024-09-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,104.55
   Date: 09 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.13 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Rosales called in saying she had home work that needed to be in by noon and could only come in then she was scheduled 9-5 Albert told her we needed her at her scheduled time, she never showed will remove from schedule... Issued warning to tyrese Smith for misreading schedule thought he was off 9-19-2024...
Maintenance Comments: Credit refund 3.11
Email Address: albert@blessedchickene.com
Sent At: 2024-09-21 03:38:48 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
$934.85
--
--
 $4,470.29
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
$1,179.11
--
--
 $4,948.06
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
$0.00
--
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
$2,113.96
--
--
 $9,351.86
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
$6,916.06
--
--
 $31,120.29
AMEX
$12.92
$101.82
$65.03
$26.96
$74.53
--
--
 $281.26
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
$6,990.59
--
--
 $31,401.55
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
$9,104.55
--
--
 $40,819.90
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
$-2.13
--
--
 $-0.89
Fish Sales
$428.62
$439.10
$218.77
$374.15
$501.17
--
--
 $1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
15.91%
0.00%
16.77%
13.67%
15.44%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 03:38:49 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 2024-09-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,378.41
   Date: 09 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.12 Uber $87.06DD $67.92PM Lobby $477
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathan Godfrey issued a warning for being 27 minutes late.
Maintenance Comments: Polo fixed the french fry heat lamp.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-21 03:59:54 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
$532.87
--
--
 $2,756.64
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
--
--
 $3,022.14
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
--
--
 $175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
--
--
 $5,603.58
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
--
--
 $23,262.87
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
--
--
 $331.26
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
--
--
 $23,594.13
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
--
--
 $29,372.91
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
--
--
 $-0.29
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
--
--
 $1,206.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 03:59:55 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 2024-09-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,658.85
   Date: 09 / 20 / 2024  
ph: 806-748-5226
Tax Exempt: $ 794.5 LISD Cater for $ 438.00........ Floydada Cater for $ 356.50......... LISD cater to be billed .... Floydada Cater paid with card
Actual Over/Short: $ -0.44 Uber and Door Dash $ 608.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez forgot to clock in time was adjusted
Maintenance Comments: Need a new clock ....
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-21 04:10:19 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
$809.37
--
--
 $4,029.28
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
--
--
 $5,216.71
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
--
--
 $809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
--
--
 $8,436.49
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
--
--
 $27,698.86
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
--
--
 $247.50
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
--
--
 $27,946.36
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
--
--
 $37,192.35
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
--
--
 $-1.40
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
--
--
 $1,505.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 04:10:21 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 2024-09-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,658.85
   Date: 09 / 20 / 2024  
ph: 806-748-5226
Tax Exempt: $ 794.5 LISD Cater for $ 438.00........ Floydada Cater for $ 356.50......... LISD cater to be billed .... Floydada Cater paid with card
Actual Over/Short: $ -0.44 Uber and Door Dash $ 608.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez forgot to clock in time was adjusted.... Azian Lopez did really well tonight was doing very well
Maintenance Comments: Need a new clock ....
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-21 04:15:31 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
$809.37
--
--
 $4,029.28
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
--
--
 $5,216.71
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
--
--
 $809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
--
--
 $8,436.49
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
--
--
 $27,698.86
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
--
--
 $247.50
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
--
--
 $27,946.36
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
--
--
 $37,192.35
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
--
--
 $-1.40
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
--
--
 $1,505.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 04:15:32 To: Subject: Message: Sent At: 2024-09-21 10:33:29 To: Subject: Message: Sent At: 2024-09-21 11:34:30 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 2024-09-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,104.55
   Date: 09 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.13 Doordash / Uber - $794.73
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amber Rosales called in saying she had home work that needed to be in by noon and could only come in then she was scheduled 9-5 Albert told her we needed her at her scheduled time, she never showed will remove from schedule... Issued warning to tyrese Smith for misreading schedule thought he was off 9-19-2024...
Maintenance Comments: Credit refund 3.11
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-21 14:10:00 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
$735.50
$955.38
$967.34
$934.85
$0.00
--
 $4,470.29
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
$1,179.11
$0.00
--
 $4,948.06
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
$0.00
$0.00
--
 $66.49
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
$2,113.96
$0.00
--
 $9,351.86
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
$6,916.06
$0.00
--
 $31,120.29
AMEX
$12.92
$101.82
$65.03
$26.96
$74.53
$0.00
--
 $281.26
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
$6,990.59
$0.00
--
 $31,401.55
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
$9,104.55
$0.00
--
 $40,819.90
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
$-2.13
$0.00
--
 $-0.89
Fish Sales
$428.62
$439.10
$218.77
$374.15
$501.17
$0.00
--
 $1,961.81
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
15.91%
0.00%
16.77%
13.67%
15.44%
0.00%
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 14:10:02 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 2024-09-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,658.85
   Date: 09 / 20 / 2024  
ph: 806-748-5226
Tax Exempt: $ 794.5 LISD Cater for $ 438.00........ Floydada Cater for $ 356.50......... LISD cater to be billed .... Floydada Cater paid with card
Actual Over/Short: $ -0.44 Uber and Door Dash $ 608.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez forgot to clock in time was adjusted.... Azian Lopez did really well tonight was doing very well
Maintenance Comments: Need a new clock ....
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-21 14:10:20 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
$809.37
--
--
 $4,029.28
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
--
--
 $5,216.71
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
--
--
 $809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
--
--
 $8,436.49
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
--
--
 $27,698.86
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
--
--
 $247.50
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
--
--
 $27,946.36
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
--
--
 $37,192.35
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
--
--
 $-1.40
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
--
--
 $1,505.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 14:10:21 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 2024-09-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,378.41
   Date: 09 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.12 Uber $87.06DD $67.92PM Lobby $477
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathan Godfrey issued a warning for being 27 minutes late.
Maintenance Comments: Polo fixed the french fry heat lamp.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-21 14:10:45 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
$532.87
$0.00
--
 $2,756.64
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
$0.00
--
 $3,022.14
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
$0.00
--
 $175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
$0.00
--
 $5,603.58
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
$0.00
--
 $23,262.87
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
$0.00
--
 $331.26
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
$0.00
--
 $23,594.13
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
$0.00
--
 $29,372.91
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
$0.00
--
 $-0.29
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
$0.00
--
 $1,206.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
0.00%
--
Manager
Steve
RE
RE
Steve
Steve
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 14:10:47 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 2024-09-20: Plainview Message:
Planview - Plainview
Total Sales: $9,211.25
   Date: 09 / 20 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash sales $393.50...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Camera #2,#4 and #16 on the top screen and camera #6 on the bottom screen...heat lamps...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-21 14:11:31 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
$1,061.86
--
--
 $4,097.71
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
$1,579.46
--
--
 $5,464.75
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
$0.00
--
--
 $1,509.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
$2,641.32
--
--
 $8,052.78
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
--
--
 $28,565.35
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
--
--
 $244.12
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
--
--
 $28,809.47
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
--
--
 $38,371.93
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
$0.00
--
--
 $1.11
Fish Sales
$311.43
$280.57
$206.32
$167.85
$443.45
--
--
 $1,409.62
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
--
--
 $10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
15.02%
--
--
Manager
IT
ES
ES
IT
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-21 14:11:33