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 2024-09-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,137.96
   Date: 09 / 23 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 Gift card sold....
Actual Over/Short: $ 0.01 Uber $73.91DD $34.88PM Lobby $357.71
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ariana Stapleton started tonight.
Maintenance Comments: Lawn care did not show up today.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-24 03:07:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$459.64
--
--
--
--
--
--
 $459.64
PM Deposit
$669.30
--
--
--
--
--
--
 $669.30
Tax Exempt Sales
$25.00
--
--
--
--
--
--
 $25.00
Deposit Total
$1,103.94
--
--
--
--
--
--
 $1,103.94
Credit Cards
$3,900.90
--
--
--
--
--
--
 $3,900.90
AMEX
$108.12
--
--
--
--
--
--
 $108.12
Total Credit Cards
$4,009.02
--
--
--
--
--
--
 $4,009.02
Total Sales
$5,137.96
--
--
--
--
--
--
 $5,137.96
Acutal Over/Short
$0.01
--
--
--
--
--
--
 $0.01
Fish Sales
$225.89
--
--
--
--
--
--
 $225.89
Gift Card Sales
$25.00
--
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
19.00%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 03:07:38 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 2024-09-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,840.23
   Date: 09 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $7.50
Actual Over/Short: $ 0 Uber and Door Dash $459.34
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Adrain Perez NCNS was on 2 weeks notice did not finish...... Daniel Tijerina showed up today started Friday and didn't show Saturday said he misunderstood me and Rita Friday thought next he was working was Monday texted in the group and he was able to clock in
Maintenance Comments: n/a
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-24 03:36:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$920.71
--
--
--
--
--
--
 $920.71
PM Deposit
$690.34
--
--
--
--
--
--
 $690.34
Tax Exempt Sales
$7.50
--
--
--
--
--
--
 $7.50
Deposit Total
$1,603.55
--
--
--
--
--
--
 $1,603.55
Credit Cards
$4,213.37
--
--
--
--
--
--
 $4,213.37
AMEX
$15.81
--
--
--
--
--
--
 $15.81
Total Credit Cards
$4,229.18
--
--
--
--
--
--
 $4,229.18
Total Sales
$5,840.23
--
--
--
--
--
--
 $5,840.23
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$278.58
--
--
--
--
--
--
 $278.58
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
14.33%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 03:36:34 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 2024-09-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,688.79
   Date: 09 / 23 / 2024  
ph: 806-792-5226
Tax Exempt: $ 40 Gift card sold
Actual Over/Short: $ -0.29 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amaja Ratliff called in at 1230 for her 5-11 shift...Juana Pozos called at 2pm for her 5-11 shift was have to take her son to ER, called this evening said she needed Tuesday off having to take her son to specialist...
Maintenance Comments: NA
Email Address: mark@blessedchickene.com
Sent At: 2024-09-24 03:49:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
--
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
--
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
--
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
--
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
--
--
--
--
--
--
 $5,681.91
AMEX
$120.69
--
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
--
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
--
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
--
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
--
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
--
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
--
--
--
--
--
--
Manager
MR
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 03:49:44 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 2024-09-23: Plainview Message:
Planview - Plainview
Total Sales: $7,291.17
   Date: 09 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $185.36...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: cameras...handle for proofer in the front needs to be replaced missing a metal piece for the magnet...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-24 03:50:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$907.67
--
--
--
--
--
--
 $907.67
PM Deposit
$959.61
--
--
--
--
--
--
 $959.61
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$1,867.28
--
--
--
--
--
--
 $1,867.28
Credit Cards
$5,378.55
--
--
--
--
--
--
 $5,378.55
AMEX
$45.34
--
--
--
--
--
--
 $45.34
Total Credit Cards
$5,423.89
--
--
--
--
--
--
 $5,423.89
Total Sales
$7,291.17
--
--
--
--
--
--
 $7,291.17
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$277.54
--
--
--
--
--
--
 $277.54
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.17%
--
--
--
--
--
--
Manager
IT
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 03:50:40 To: Subject: Message: Sent At: 2024-09-24 10:46:12 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 2024-09-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,688.79
   Date: 09 / 23 / 2024  
ph: 806-792-5226
Tax Exempt: $ 40 Gift card sold
Actual Over/Short: $ -0.29 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amaja Ratliff called in at 1230 for her 5-11 shift...Juana Pozos called at 2pm for her 5-11 shift was have to take her son to ER, called this evening said she needed Tuesday off having to take her son to specialist...
Maintenance Comments: NA
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 13:28:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
--
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
--
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
--
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
--
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
--
--
--
--
--
--
 $5,681.91
AMEX
$120.69
--
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
--
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
--
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
--
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
--
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
--
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
--
--
--
--
--
--
Manager
MR
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 13:28:15 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 2024-09-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $5,840.23
   Date: 09 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $7.50
Actual Over/Short: $ 0 Uber and Door Dash $459.34
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Adrain Perez NCNS was on 2 weeks notice did not finish...... Daniel Tijerina showed up today started Friday and didn't show Saturday said he misunderstood me and Rita Friday thought next he was working was Monday texted in the group and he was able to clock in
Maintenance Comments: n/a
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 13:28:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$920.71
--
--
--
--
--
--
 $920.71
PM Deposit
$690.34
--
--
--
--
--
--
 $690.34
Tax Exempt Sales
$7.50
--
--
--
--
--
--
 $7.50
Deposit Total
$1,603.55
--
--
--
--
--
--
 $1,603.55
Credit Cards
$4,213.37
--
--
--
--
--
--
 $4,213.37
AMEX
$15.81
--
--
--
--
--
--
 $15.81
Total Credit Cards
$4,229.18
--
--
--
--
--
--
 $4,229.18
Total Sales
$5,840.23
--
--
--
--
--
--
 $5,840.23
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$278.58
--
--
--
--
--
--
 $278.58
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
14.33%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 13:28:39 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 2024-09-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,137.96
   Date: 09 / 23 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 Gift card sold....
Actual Over/Short: $ 0.01 Uber $73.91DD $34.88PM Lobby $357.71
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ariana Stapleton started tonight.
Maintenance Comments: Lawn care did not show up today.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 13:28:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$459.64
--
--
--
--
--
--
 $459.64
PM Deposit
$669.30
--
--
--
--
--
--
 $669.30
Tax Exempt Sales
$25.00
--
--
--
--
--
--
 $25.00
Deposit Total
$1,103.94
--
--
--
--
--
--
 $1,103.94
Credit Cards
$3,900.90
--
--
--
--
--
--
 $3,900.90
AMEX
$108.12
--
--
--
--
--
--
 $108.12
Total Credit Cards
$4,009.02
--
--
--
--
--
--
 $4,009.02
Total Sales
$5,137.96
--
--
--
--
--
--
 $5,137.96
Acutal Over/Short
$0.01
--
--
--
--
--
--
 $0.01
Fish Sales
$225.89
--
--
--
--
--
--
 $225.89
Gift Card Sales
$25.00
--
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
19.00%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 13:28:51 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 2024-09-23: Plainview Message:
Planview - Plainview
Total Sales: $7,291.17
   Date: 09 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $185.36...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: cameras...handle for proofer in the front needs to be replaced missing a metal piece for the magnet...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 13:29:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: EoW 2024-09-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$907.67
--
--
--
--
--
--
 $907.67
PM Deposit
$959.61
--
--
--
--
--
--
 $959.61
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Deposit Total
$1,867.28
--
--
--
--
--
--
 $1,867.28
Credit Cards
$5,378.55
--
--
--
--
--
--
 $5,378.55
AMEX
$45.34
--
--
--
--
--
--
 $45.34
Total Credit Cards
$5,423.89
--
--
--
--
--
--
 $5,423.89
Total Sales
$7,291.17
--
--
--
--
--
--
 $7,291.17
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$277.54
--
--
--
--
--
--
 $277.54
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.17%
--
--
--
--
--
--
Manager
IT
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 13:29:02 To: managers@company.com Subject: End of Day 2024-09-24: Lubbock 4th Message: Please log in before using this feature. Return to login: Login Sent At: 2024-09-24 15:44:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message: Please log in before using this feature. Return to login: Login Sent At: 2024-09-24 15:44:14 To: managers@company.com Subject: End of Day 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 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: 2024-09-24 15:58:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 15:58:05 To: managers@company.com Subject: End of Day 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 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: 2024-09-24 16:02:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:02:35 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 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: 2024-09-24 16:12:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:12:24 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 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: 2024-09-24 16:19:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:19:51 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 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: 2024-09-24 16:20:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:20:02 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Employee Comments: Robert Delgado was a NCNS for his 11-5 shift
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 16:34:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:34:01 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Employee Comments: Robert Delgado was a NCNS for his 11-5 shift
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 16:35:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
-
ph:
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 16:35:39 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 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Employee Comments: Robert Delgado was a NCNS for his 11-5 shift
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 17:53:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$1,036.90
$0.00
--
--
--
--
--
 $1,036.90
PM Deposit
$849.29
$0.00
--
--
--
--
--
 $849.29
Tax Exempt Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Deposit Total
$1,846.19
$0.00
--
--
--
--
--
 $1,846.19
Credit Cards
$5,681.91
$0.00
--
--
--
--
--
 $5,681.91
AMEX
$120.69
$0.00
--
--
--
--
--
 $120.69
Total Credit Cards
$5,802.60
$0.00
--
--
--
--
--
 $5,802.60
Total Sales
$7,688.79
$0.00
--
--
--
--
--
 $7,688.79
Acutal Over/Short
$-0.29
$0.00
--
--
--
--
--
 $-0.29
Fish Sales
$275.15
$0.00
--
--
--
--
--
 $275.15
Gift Card Sales
$40.00
$0.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.87%
0.00%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 17:53:12 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 2024-09-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-24 17:56:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$920.71
$0.00
--
--
--
--
--
 $920.71
PM Deposit
$690.34
$0.00
--
--
--
--
--
 $690.34
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Deposit Total
$1,603.55
$0.00
--
--
--
--
--
 $1,603.55
Credit Cards
$4,213.37
$0.00
--
--
--
--
--
 $4,213.37
AMEX
$15.81
$0.00
--
--
--
--
--
 $15.81
Total Credit Cards
$4,229.18
$0.00
--
--
--
--
--
 $4,229.18
Total Sales
$5,840.23
$0.00
--
--
--
--
--
 $5,840.23
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$278.58
$0.00
--
--
--
--
--
 $278.58
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.33%
0.00%
--
--
--
--
--
Manager
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 17:56:20 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 2024-09-24: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Employee Comments: Richard Valdez called in at 8:45 for his 9-5 cook shift is at the hospital grandmother just passed away was told to bring documentation......
Email Address: stacey@blessedchickene.com
Sent At: 2024-09-24 19:29:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$907.67
$0.00
--
--
--
--
--
 $907.67
PM Deposit
$959.61
$0.00
--
--
--
--
--
 $959.61
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,867.28
$0.00
--
--
--
--
--
 $1,867.28
Credit Cards
$5,378.55
$0.00
--
--
--
--
--
 $5,378.55
AMEX
$45.34
$0.00
--
--
--
--
--
 $45.34
Total Credit Cards
$5,423.89
$0.00
--
--
--
--
--
 $5,423.89
Total Sales
$7,291.17
$0.00
--
--
--
--
--
 $7,291.17
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$277.54
$0.00
--
--
--
--
--
 $277.54
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.17%
0.00%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 19:29:07 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 2024-09-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: stacey@blessedchickene.com
Sent At: 2024-09-24 19:29:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$459.64
$0.00
--
--
--
--
--
 $459.64
PM Deposit
$669.30
$0.00
--
--
--
--
--
 $669.30
Tax Exempt Sales
$25.00
$0.00
--
--
--
--
--
 $25.00
Deposit Total
$1,103.94
$0.00
--
--
--
--
--
 $1,103.94
Credit Cards
$3,900.90
$0.00
--
--
--
--
--
 $3,900.90
AMEX
$108.12
$0.00
--
--
--
--
--
 $108.12
Total Credit Cards
$4,009.02
$0.00
--
--
--
--
--
 $4,009.02
Total Sales
$5,137.96
$0.00
--
--
--
--
--
 $5,137.96
Acutal Over/Short
$0.01
$0.00
--
--
--
--
--
 $0.01
Fish Sales
$225.89
$0.00
--
--
--
--
--
 $225.89
Gift Card Sales
$25.00
$0.00
--
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
19.00%
0.00%
--
--
--
--
--
Manager
Steve
SK
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 19:29:35 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 2024-09-24: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 24 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Employee Comments: Richard Valdez called in at 8:45 for his 9-5 cook shift is at the hospital grandmother just passed away was told to bring documentation......
Email Address: stacey@blessedchickene.com
Sent At: 2024-09-24 20:06:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 23
09 / 24
09 / 25
09 / 26
09 / 27
09 / 28
09 / 29
AM Deposit
$907.67
$0.00
--
--
--
--
--
 $907.67
PM Deposit
$959.61
$0.00
--
--
--
--
--
 $959.61
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Deposit Total
$1,867.28
$0.00
--
--
--
--
--
 $1,867.28
Credit Cards
$5,378.55
$0.00
--
--
--
--
--
 $5,378.55
AMEX
$45.34
$0.00
--
--
--
--
--
 $45.34
Total Credit Cards
$5,423.89
$0.00
--
--
--
--
--
 $5,423.89
Total Sales
$7,291.17
$0.00
--
--
--
--
--
 $7,291.17
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$277.54
$0.00
--
--
--
--
--
 $277.54
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
17.17%
0.00%
--
--
--
--
--
Manager
IT
ES
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-24 20:06:41