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 2024-09-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,462.89
   Date: 09 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Invoice#1223562 09/21/24
CEFS Invoices: $ 8071.42
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich@blessedchickene.com
Sent At: 2024-09-22 03:18:09 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
$375.80
--
 $3,132.44
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
$492.92
--
 $3,515.06
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
$868.72
--
 $6,472.30
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
$5,551.69
--
 $28,814.56
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
$42.48
--
 $373.74
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
$5,594.17
--
 $29,188.30
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
$6,462.89
--
 $35,835.80
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
$0.05
--
 $-0.24
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
$283.23
--
 $1,490.10
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%
13.78%
--
Manager
Steve
RE
RE
Steve
Steve
RE
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 03:18:10 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 2024-09-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,462.89
   Date: 09 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Invoice#1223562 09/21/24 Uber \Dooddash $351.34
CEFS Invoices: $ 8071.42
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich@blessedchickene.com
Sent At: 2024-09-22 03:20:21 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 2024-09-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,063.75
   Date: 09 / 21 / 2024  
ph: 806-792-5226
Tax Exempt: $ 183.75 Anton ISD for $183.75 Has Been Paid
Actual Over/Short: $ -2.24 Invoice # 1223560 for $9871.45Doordash/Uber - $ 780.45
CEFS Invoices: $ 9871.45
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: One of the Flags snapped in half
Email Address: albert@blessedchickene.com
Sent At: 2024-09-22 03:30:28 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
$1,145.95
--
 $5,616.24
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
$1,179.11
$987.31
--
 $5,935.37
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
$0.00
$183.75
--
 $250.24
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
$2,113.96
$1,949.51
--
 $11,301.37
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
$6,916.06
$6,853.48
--
 $37,973.77
AMEX
$12.92
$101.82
$65.03
$26.96
$74.53
$77.01
--
 $358.27
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
$6,990.59
$6,930.49
--
 $38,332.04
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
$9,104.55
$9,063.75
--
 $49,883.65
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
$-2.13
$-2.24
--
 $-3.13
Fish Sales
$428.62
$439.10
$218.77
$374.15
$501.17
$336.02
--
 $2,297.83
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
$12.33
--
 $12.33
Labor Percentage
15.91%
0.00%
16.77%
13.67%
15.44%
15.44%
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 03:30:29 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 2024-09-21: Plainview Message:
Planview - Plainview
Total Sales: $6,675.24
   Date: 09 / 21 / 2024  
ph: 806-291-0260
Tax Exempt: $ 30 $30.00 - gift card
Actual Over/Short: $ 0.34 Invoice #1223561 - over
CEFS Invoices: $ 8753.15
Customer Comments: n/a
Employee Comments: Scanned and sent in doctor's note for Aracely Soliz.......
Maintenance Comments: Camera 6, 16 and 4 are not working or static.......Heat lamp bulbs....
Email Address: edward@blessedchickene.com
Sent At: 2024-09-22 03:32:02 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
$653.00
--
 $4,750.71
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
$1,579.46
$1,150.73
--
 $6,615.48
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
$0.00
$30.00
--
 $1,539.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
$2,641.32
$1,773.73
--
 $9,826.51
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
$4,858.81
--
 $33,424.16
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
$12.70
--
 $256.82
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
$4,871.51
--
 $33,680.98
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
$6,675.24
--
 $45,047.17
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
$0.00
$0.34
--
 $1.45
Fish Sales
$311.43
$280.57
$206.32
$167.85
$443.45
$229.60
--
 $1,639.22
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$30.00
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
--
 $10.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
15.02%
17.94%
--
Manager
IT
ES
ES
IT
IT/ES
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 03:32:03 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 2024-09-21: Plainview Message:
Planview - Plainview
Total Sales: $6,675.24
   Date: 09 / 21 / 2024  
ph: 806-291-0260
Tax Exempt: $ 30 $30.00 - gift card
Actual Over/Short: $ 0.34 Invoice #1223561 - over
CEFS Invoices: $ 8753.15
Customer Comments: n/a
Employee Comments: Scanned and sent in doctor's note for Aracely Soliz.......
Maintenance Comments: Camera 6, 16 and 4 are not working or static.......Heat lamp bulbs....
Email Address: edward@blessedchickene.com
Sent At: 2024-09-22 03:32:49 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
$653.00
--
 $4,750.71
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
$1,579.46
$1,150.73
--
 $6,615.48
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
$0.00
$30.00
--
 $1,539.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
$2,641.32
$1,773.73
--
 $9,826.51
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
$4,858.81
--
 $33,424.16
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
$12.70
--
 $256.82
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
$4,871.51
--
 $33,680.98
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
$6,675.24
--
 $45,047.17
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
$0.00
$0.34
--
 $1.45
Fish Sales
$311.43
$280.57
$206.32
$167.85
$443.45
$229.60
--
 $1,639.22
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$30.00
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
--
 $10.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
15.02%
17.94%
--
Manager
IT
ES
ES
IT
IT/ES
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 03:32:50 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 2024-09-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,875.07
   Date: 09 / 21 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 invoice # 1223558Door Dash - 752.77
CEFS Invoices: $ 8566.69
Customer Comments: NA
Employee Comments: New guy started yesterday .Daniel Tijerina but didn't show up for his 5 clock shift today.
Maintenance Comments: NA
Email Address: rita@blessedchickene.com
Sent At: 2024-09-22 04:30:18 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
$976.85
--
 $5,006.13
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
$1,110.34
--
 $6,327.05
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
$0.00
--
 $809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
$2,087.19
--
 $10,523.68
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
$5,737.43
--
 $33,436.29
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
$50.45
--
 $297.95
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
$5,787.88
--
 $33,734.24
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
$7,875.07
--
 $45,067.42
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
$-0.05
--
 $-1.45
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
$279.75
--
 $1,785.08
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
14.93%
12.33%
12.46%
12.47%
11.07%
10.39%
--
Manager
KB
RR
RR
KB
KB
RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 04:30:20 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 2024-09-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,063.75
   Date: 09 / 21 / 2024  
ph: 806-792-5226
Tax Exempt: $ 183.75 Anton ISD for $183.75 Has Been Paid
Actual Over/Short: $ -2.24 Invoice # 1223560 for $9871.45Doordash/Uber - $ 780.45
CEFS Invoices: $ 9871.45
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: One of the Flags snapped in half
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-22 22:00:27 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 2024-09-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,875.07
   Date: 09 / 21 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 invoice # 1223558Door Dash - 752.77
CEFS Invoices: $ 8566.69
Customer Comments: NA
Employee Comments: New guy started yesterday .Daniel Tijerina but didn't show up for his 5 clock shift today.
Maintenance Comments: NA
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-22 22:00:40 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 2024-09-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,462.89
   Date: 09 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Invoice#1223562 09/21/24 Uber \Dooddash $351.34
CEFS Invoices: $ 8071.42
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-22 22:00:53 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 2024-09-21: Plainview Message:
Planview - Plainview
Total Sales: $6,675.24
   Date: 09 / 21 / 2024  
ph: 806-291-0260
Tax Exempt: $ 30 $30.00 - gift card
Actual Over/Short: $ 0.34 Invoice #1223561 - over
CEFS Invoices: $ 8753.15
Customer Comments: n/a
Employee Comments: Scanned and sent in doctor's note for Aracely Soliz.......
Maintenance Comments: Camera 6, 16 and 4 are not working or static.......Heat lamp bulbs....
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-22 22:01:05 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
$702.15
$1,061.86
$653.00
$935.62
$5,686.33
PM Deposit
$1,006.21
$880.24
$1,288.67
$710.17
$1,579.46
$1,150.73
$0.00
$6,615.48
Tax Exempt Sales
$0.00
$186.00
$0.00
$1,323.68
$0.00
$30.00
$0.00
$1,539.68
Deposit Total
$1,763.23
$1,634.60
$1,924.99
$88.64
$2,641.32
$1,773.73
$935.62
$10,762.13
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
$4,858.81
$0.00
$33,424.16
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
$12.70
$0.00
$256.82
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
$4,871.51
$0.00
$33,680.98
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
$6,675.24
$935.62
$45,982.79
Acutal Over/Short
$0.00
$0.21
$0.90
$0.00
$0.00
$0.34
$0.00
$1.45
Fish Sales
$311.43
$280.57
$206.32
$167.85
$443.45
$229.60
$0.00
$1,639.22
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$30.00
$0.00
$40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Labor Percentage
17.98%
16.34%
15.68%
13.78%
15.02%
17.94%
0.00%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-22 22:01:07