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 2024-09-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,412.17
   Date: 09 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.28 Uber $101.42DD $213.51Lobby PM $382
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Steven Ortiz called off for his 5-11 shift. Said he was throwing up all night. I told him if he is sick then he needs to go see a Dr. Nicholas Harkins stayed until 8 to cover.
Maintenance Comments: The left pot sink wouldn't hold water. Polo got the drain unstuck.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-23 03:13:56 To: robert@blessedchickene.com, nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@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
$887.00
$4,019.44
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
$492.92
$697.43
$4,212.49
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
$0.00
$0.00
$175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
$868.72
$1,584.43
$8,056.73
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
$5,551.69
$6,737.19
$35,551.75
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
$42.48
$90.55
$464.29
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
$5,594.17
$6,827.74
$36,016.04
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
$6,462.89
$8,412.17
$44,247.97
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
$0.05
$-0.28
$-0.52
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
$283.23
$295.08
$1,785.18
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
13.78%
13.80%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 03:13:57 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 2024-09-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,019.84
   Date: 09 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.29 Deliveries1038.06
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amaja Ratliff called in sick at 930 for her 11-5 shift...
Maintenance Comments: NA
Email Address: mark@blessedchickene.com
Sent At: 2024-09-23 03:31:01 To: robert@blessedchickene.com, 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: 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
$955.94
$6,572.18
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
$1,179.11
$987.31
$756.00
$6,691.37
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
$0.00
$183.75
$0.00
$250.24
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
$2,113.96
$1,949.51
$1,711.94
$13,013.31
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
$6,916.06
$6,853.48
$7,184.28
$45,158.05
AMEX
$12.92
$101.82
$65.03
$26.96
$74.53
$77.01
$123.62
$481.89
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
$6,990.59
$6,930.49
$7,307.90
$45,639.94
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
$9,104.55
$9,063.75
$9,019.84
$58,903.49
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
$-2.13
$-2.24
$-0.29
$-3.42
Fish Sales
$428.62
$439.10
$218.77
$374.15
$501.17
$336.02
$428.54
$2,726.37
Gift Card Sales
$0.00
$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
$0.00
$12.33
Labor Percentage
15.91%
0.00%
16.77%
13.67%
15.44%
15.44%
15.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 03:31:03 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 2024-09-22: Plainview Message:
Planview - Plainview
Total Sales: $7,568.10
   Date: 09 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $219.48...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Colton Alcorn put in his 2 week notice says hes going to work at the walmart store for more pay and hours. He said he needs to make more money now because when he finishes school his grandparents are going to kick him out. He also said he still needs pay off his car and the money that he owes to his grandparents. Pay starts at 16 an hour and he will be able to get more hours as well...
Maintenance Comments: seal for one of the backwash drains...cameras...need black knob for fryer...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-23 04:00:58 To: robert@blessedchickene.com, nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@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
$969.20
$7,584.68
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
$1,904.82
$11,731.33
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
$4,858.81
$5,650.58
$39,074.74
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
$12.70
$12.70
$269.52
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
$4,871.51
$5,663.28
$39,344.26
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
$6,675.24
$7,568.10
$52,615.27
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
$324.26
$1,963.48
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%
16.15%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 04:00:59 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 2024-09-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,272.12
   Date: 09 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash :$ 814.21
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-23 04:02:35 To: robert@blessedchickene.com, nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@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
$1,062.75
$6,068.88
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
$1,110.34
$717.40
$7,044.45
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
$0.00
$0.00
$809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
$2,087.19
$1,780.15
$12,303.83
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
$5,737.43
$5,459.45
$38,895.74
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
$50.45
$32.52
$330.47
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
$5,787.88
$5,491.97
$39,226.21
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
$7,875.07
$7,272.12
$52,339.54
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
$-0.05
$0.00
$-1.45
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
$279.75
$240.81
$2,025.89
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
10.39%
12.39%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 04:02:36 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 2024-09-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,019.84
   Date: 09 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.29 Deliveries1038.06
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amaja Ratliff called in sick at 930 for her 11-5 shift...
Maintenance Comments: NA
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-23 18:54:38 To: robert@blessedchickene.com, 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: 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
$955.94
$6,572.18
PM Deposit
$811.93
$1,139.87
$836.36
$980.79
$1,179.11
$987.31
$756.00
$6,691.37
Tax Exempt Sales
$0.00
$0.00
$66.49
$0.00
$0.00
$183.75
$0.00
$250.24
Deposit Total
$1,689.15
$1,875.37
$1,725.25
$1,948.13
$2,113.96
$1,949.51
$1,711.94
$13,013.31
Credit Cards
$5,439.38
$5,838.64
$6,054.39
$6,871.82
$6,916.06
$6,853.48
$7,184.28
$45,158.05
AMEX
$12.92
$101.82
$65.03
$26.96
$74.53
$77.01
$123.62
$481.89
Total Credit Cards
$5,452.30
$5,940.46
$6,119.42
$6,898.78
$6,990.59
$6,930.49
$7,307.90
$45,639.94
Total Sales
$7,141.45
$7,815.83
$7,911.16
$8,846.91
$9,104.55
$9,063.75
$9,019.84
$58,903.49
Acutal Over/Short
$-1.45
$0.52
$2.16
$0.01
$-2.13
$-2.24
$-0.29
$-3.42
Fish Sales
$428.62
$439.10
$218.77
$374.15
$501.17
$336.02
$428.54
$2,726.37
Gift Card Sales
$0.00
$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
$0.00
$12.33
Labor Percentage
15.91%
0.00%
16.77%
13.67%
15.44%
15.44%
15.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 18:54:40 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 2024-09-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,272.12
   Date: 09 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash :$ 814.21
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-23 18:54:54 To: robert@blessedchickene.com, nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@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
$1,062.75
$6,068.88
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
$1,110.34
$717.40
$7,044.45
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
$0.00
$0.00
$809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
$2,087.19
$1,780.15
$12,303.83
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
$5,737.43
$5,459.45
$38,895.74
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
$50.45
$32.52
$330.47
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
$5,787.88
$5,491.97
$39,226.21
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
$7,875.07
$7,272.12
$52,339.54
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
$-0.05
$0.00
$-1.45
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
$279.75
$240.81
$2,025.89
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
10.39%
12.39%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 18:54:56 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 2024-09-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,412.17
   Date: 09 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.28 Uber $101.42DD $213.51Lobby PM $382
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Steven Ortiz called off for his 5-11 shift. Said he was throwing up all night. I told him if he is sick then he needs to go see a Dr. Nicholas Harkins stayed until 8 to cover.
Maintenance Comments: The left pot sink wouldn't hold water. Polo got the drain unstuck.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-23 18:55:11 To: robert@blessedchickene.com, nujacsaints@gmail.com, rich@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, steve@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
$887.00
$4,019.44
PM Deposit
$518.83
$463.48
$633.28
$699.65
$706.90
$492.92
$697.43
$4,212.49
Tax Exempt Sales
$0.00
$167.70
$0.00
$0.00
$7.50
$0.00
$0.00
$175.20
Deposit Total
$805.34
$1,064.76
$1,240.06
$1,261.15
$1,232.27
$868.72
$1,584.43
$8,056.73
Credit Cards
$4,711.75
$3,901.88
$4,291.98
$5,313.46
$5,043.80
$5,551.69
$6,737.19
$35,551.75
AMEX
$25.96
$115.60
$38.94
$55.92
$94.84
$42.48
$90.55
$464.29
Total Credit Cards
$4,737.71
$4,017.48
$4,330.92
$5,369.38
$5,138.64
$5,594.17
$6,827.74
$36,016.04
Total Sales
$5,543.05
$5,249.94
$5,570.98
$6,630.53
$6,378.41
$6,462.89
$8,412.17
$44,247.97
Acutal Over/Short
$-0.43
$0.09
$0.02
$-0.09
$0.12
$0.05
$-0.28
$-0.52
Fish Sales
$188.25
$157.88
$100.71
$361.19
$398.84
$283.23
$295.08
$1,785.18
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
16.20%
15.33%
15.92%
13.30%
12.80%
13.78%
13.80%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 18:55:12 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 2024-09-22: Plainview Message:
Planview - Plainview
Total Sales: $7,568.10
   Date: 09 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $219.48...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Colton Alcorn put in his 2 week notice says hes going to work at the walmart store for more pay and hours. He said he needs to make more money now because when he finishes school his grandparents are going to kick him out. He also said he still needs pay off his car and the money that he owes to his grandparents. Pay starts at 16 an hour and he will be able to get more hours as well...
Maintenance Comments: seal for one of the backwash drains...cameras...need black knob for fryer...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-23 18:55:30 To: robert@blessedchickene.com, nujacsaints@gmail.com, polo@blessedchickene.com, edward@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, ivan@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
$969.20
$7,584.68
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
$1,904.82
$11,731.33
Credit Cards
$4,890.44
$5,345.37
$5,314.11
$6,482.24
$6,533.19
$4,858.81
$5,650.58
$39,074.74
AMEX
$114.84
$64.70
$27.84
$0.00
$36.74
$12.70
$12.70
$269.52
Total Credit Cards
$5,005.28
$5,410.07
$5,341.95
$6,482.24
$6,569.93
$4,871.51
$5,663.28
$39,344.26
Total Sales
$6,768.51
$7,230.67
$7,266.94
$7,894.56
$9,211.25
$6,675.24
$7,568.10
$52,615.27
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
$324.26
$1,963.48
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%
16.15%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 18:55:31 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 2024-09-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,239.35
   Date: 09 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash :$ 814.21
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl@blessedchickene.com
Sent At: 2024-09-23 21:36:19 To: robert@blessedchickene.com, nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@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
$1,062.75
$6,068.88
PM Deposit
$1,030.83
$986.61
$944.03
$972.82
$1,282.42
$1,110.34
$717.15
$7,044.20
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$794.50
$0.00
$0.00
$809.50
Deposit Total
$1,874.31
$1,745.67
$1,734.14
$1,785.08
$1,297.29
$2,087.19
$1,779.90
$12,303.58
Credit Cards
$4,398.94
$5,062.02
$5,416.79
$6,288.74
$6,532.37
$5,737.43
$5,426.93
$38,863.22
AMEX
$0.00
$12.59
$103.84
$96.38
$34.69
$50.45
$32.52
$330.47
Total Credit Cards
$4,398.94
$5,074.61
$5,520.63
$6,385.12
$6,567.06
$5,787.88
$5,459.45
$39,193.69
Total Sales
$6,273.25
$6,820.28
$7,269.77
$8,170.20
$8,658.85
$7,875.07
$7,239.35
$52,306.77
Acutal Over/Short
$0.00
$-0.83
$-0.13
$0.00
$-0.44
$-0.05
$0.00
$-1.45
Fish Sales
$285.36
$290.48
$219.21
$276.15
$434.13
$279.75
$240.81
$2,025.89
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
14.93%
12.33%
12.46%
12.47%
11.07%
10.39%
12.39%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-23 21:36:20