| 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: | nujacsaints@gmail.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $907.67 | $0.00 | $907.67 | |||||
| PM Deposit | $959.61 | $0.00 | $959.61 | |||||
| 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 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| 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
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $5,378.22 Date: 09 / 24 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.14 | Uber\doordash $67.53 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Barbara Lawson Got liver instead of gizzards.... | |
| Employee Comments: | None | |
| Maintenance Comments: | None | |
| Email Address: | rich@blessedchickene.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $459.64 | $531.93 | $991.57 | |||||
| PM Deposit | $669.30 | $651.43 | $1,320.73 | |||||
| Deposit Total | $1,128.94 | $1,183.36 | $2,312.30 | |||||
| Credit Cards | $3,900.90 | $4,142.51 | $8,043.41 | |||||
| AMEX | $108.12 | $52.35 | $160.47 | |||||
| Tax Exempt Sales | $25.00 | $0.00 | $25.00 | |||||
| Total Credit Cards | $3,984.02 | $4,194.86 | $8,178.88 | |||||
| Total Sales | $5,112.96 | $5,378.22 | $10,491.18 | |||||
| Acutal Over/Short | $0.01 | $0.14 | $0.15 | |||||
| Fish Sales | $225.89 | $145.67 | $371.56 | |||||
| Gift Card Sales | $25.00 | $0.00 | $25.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.00% | 14.52% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $7,570.28 Date: 09 / 24 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 512.55 | No Comment |
| Actual Over/Short: | $ 0.85 | over -Door dash - 157.44Uber Eats - 20.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| 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...... | |
| Maintenance Comments: | Note pads....Deposit slips.....Swisher Electric catering - 512.55 - Paid | |
| Email Address: | edward@blessedchickene.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $907.67 | $524.48 | $1,432.15 | |||||
| PM Deposit | $959.61 | $909.39 | $1,869.00 | |||||
| Deposit Total | $1,867.28 | $1,433.87 | $3,301.15 | |||||
| Credit Cards | $5,378.55 | $6,014.34 | $11,392.89 | |||||
| AMEX | $45.34 | $122.07 | $167.41 | |||||
| Tax Exempt Sales | $0.00 | $512.55 | $512.55 | |||||
| Total Credit Cards | $5,423.89 | $5,623.86 | $11,047.75 | |||||
| Total Sales | $7,291.17 | $7,057.73 | $14,348.90 | |||||
| Acutal Over/Short | $0.00 | $0.85 | $0.85 | |||||
| Fish Sales | $277.54 | $274.88 | $552.42 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 17.17% | 14.63% | ||||||
| Manager | IT | ES | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $7,570.28 Date: 09 / 24 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 512.55 | No Comment |
| Actual Over/Short: | $ 0.85 | over -Door dash - 157.44Uber Eats - 20.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| 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...... | |
| Maintenance Comments: | Note pads....Deposit slips.....Swisher Electric catering - 512.55 - Paid | |
| Email Address: | edward@blessedchickene.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $907.67 | $524.48 | $1,432.15 | |||||
| PM Deposit | $959.61 | $909.39 | $1,869.00 | |||||
| Deposit Total | $1,867.28 | $1,433.87 | $3,301.15 | |||||
| Credit Cards | $5,378.55 | $6,014.34 | $11,392.89 | |||||
| AMEX | $45.34 | $122.07 | $167.41 | |||||
| Tax Exempt Sales | $0.00 | $512.55 | $512.55 | |||||
| Total Credit Cards | $5,423.89 | $5,623.86 | $11,047.75 | |||||
| Total Sales | $7,291.17 | $7,057.73 | $14,348.90 | |||||
| Acutal Over/Short | $0.00 | $0.85 | $0.85 | |||||
| Fish Sales | $277.54 | $274.88 | $552.42 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 17.17% | 14.63% | ||||||
| Manager | IT | ES | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $7,350.04 Date: 09 / 24 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.59 | Deliveries186.59 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Robert Delgado was a NCNS for his 11-5 shift | |
| Maintenance Comments: | Cleaned the cooler | |
| Email Address: | albert@blessedchickene.com | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,036.90 | $774.55 | $1,811.45 | |||||
| PM Deposit | $849.29 | $1,014.38 | $1,863.67 | |||||
| Deposit Total | $1,886.19 | $1,788.93 | $3,675.12 | |||||
| Credit Cards | $5,681.91 | $5,430.89 | $11,112.80 | |||||
| AMEX | $120.69 | $130.22 | $250.91 | |||||
| Tax Exempt Sales | $40.00 | $0.00 | $40.00 | |||||
| Total Credit Cards | $5,762.60 | $5,561.11 | $11,323.71 | |||||
| Total Sales | $7,648.79 | $7,350.04 | $14,998.83 | |||||
| Acutal Over/Short | $-0.29 | $-1.59 | $-1.88 | |||||
| Fish Sales | $275.15 | $317.01 | $592.16 | |||||
| Gift Card Sales | $40.00 | $0.00 | $40.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 13.87% | 17.65% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $1,529.81 | |||||
| PM Deposit | $690.34 | $904.14 | $1,594.48 | |||||
| Deposit Total | $1,611.05 | $1,513.24 | $3,124.29 | |||||
| Credit Cards | $4,213.37 | $4,173.88 | $8,387.25 | |||||
| AMEX | $15.81 | $150.76 | $166.57 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $8,546.32 | |||||
| Total Sales | $5,832.73 | $5,837.88 | $11,670.61 | |||||
| Acutal Over/Short | $0.00 | $0.24 | $0.24 | |||||
| Fish Sales | $278.58 | $220.10 | $498.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.33% | 14.41% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:01:22 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:06:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:11:25 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:16:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:21:28 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:26:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:31:31 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 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:36:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:41:33 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:46:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:51:36 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 04:56:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:01:39 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:06:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:11:42 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:16:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:21:44 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:26:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:31:47 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:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:36:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-24: Lubbock 82nd Message:The gateway did not receive a timely responsefrom the upstream server or application.
Additionally, a 504 Gateway Timeouterror was encountered while trying to use an ErrorDocument to handle the request.
Sent At: 2024-09-25 05:41:50 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 2024-09-24: Lubbock 82nd Message:| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $1,529.81 | |||||
| PM Deposit | $690.34 | $904.14 | $1,594.48 | |||||
| Deposit Total | $1,611.05 | $1,513.24 | $3,124.29 | |||||
| Credit Cards | $4,213.37 | $4,173.88 | $8,387.25 | |||||
| AMEX | $15.81 | $150.76 | $166.57 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $8,546.32 | |||||
| Total Sales | $5,832.73 | $5,837.88 | $11,670.61 | |||||
| Acutal Over/Short | $0.00 | $0.24 | $0.24 | |||||
| Fish Sales | $278.58 | $220.10 | $498.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.33% | 14.41% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $1,529.81 | |||||
| PM Deposit | $690.34 | $904.14 | $1,594.48 | |||||
| Deposit Total | $1,611.05 | $1,513.24 | $3,124.29 | |||||
| Credit Cards | $4,213.37 | $4,173.88 | $8,387.25 | |||||
| AMEX | $15.81 | $150.76 | $166.57 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $8,546.32 | |||||
| Total Sales | $5,832.73 | $5,837.88 | $11,670.61 | |||||
| Acutal Over/Short | $0.00 | $0.24 | $0.24 | |||||
| Fish Sales | $278.58 | $220.10 | $498.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.33% | 14.41% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $1,529.81 | |||||
| PM Deposit | $690.34 | $904.14 | $1,594.48 | |||||
| Deposit Total | $1,611.05 | $1,513.24 | $3,124.29 | |||||
| Credit Cards | $4,213.37 | $4,173.88 | $8,387.25 | |||||
| AMEX | $15.81 | $150.76 | $166.57 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $8,546.32 | |||||
| Total Sales | $5,832.73 | $5,837.88 | $11,670.61 | |||||
| Acutal Over/Short | $0.00 | $0.24 | $0.24 | |||||
| Fish Sales | $278.58 | $220.10 | $498.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.33% | 14.41% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | rita@blessedchickene.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $1,529.81 | |||||
| PM Deposit | $690.34 | $904.14 | $1,594.48 | |||||
| Deposit Total | $1,611.05 | $1,513.24 | $3,124.29 | |||||
| Credit Cards | $4,213.37 | $4,173.88 | $8,387.25 | |||||
| AMEX | $15.81 | $150.76 | $166.57 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $8,546.32 | |||||
| Total Sales | $5,832.73 | $5,837.88 | $11,670.61 | |||||
| Acutal Over/Short | $0.00 | $0.24 | $0.24 | |||||
| Fish Sales | $278.58 | $220.10 | $498.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.33% | 14.41% | ||||||
| Manager | KB | RR | ||||||
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| Lubbock - Lubbock 4th Total Sales: $7,350.04 Date: 09 / 24 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.59 | Deliveries186.59 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Robert Delgado was a NCNS for his 11-5 shift | |
| Maintenance Comments: | Cleaned the cooler | |
| Email Address: | nujacsaints@gmail.com | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,036.90 | $774.55 | $0.00 | $1,811.45 | ||||
| PM Deposit | $849.29 | $1,014.38 | $0.00 | $1,863.67 | ||||
| Deposit Total | $1,886.19 | $1,788.93 | $0.00 | $3,675.12 | ||||
| Credit Cards | $5,681.91 | $5,430.89 | $0.00 | $11,112.80 | ||||
| AMEX | $120.69 | $130.22 | $0.00 | $250.91 | ||||
| Tax Exempt Sales | $40.00 | $0.00 | $0.00 | $40.00 | ||||
| Total Credit Cards | $5,762.60 | $5,561.11 | $0.00 | $11,323.71 | ||||
| Total Sales | $7,648.79 | $7,350.04 | $0.00 | $14,998.83 | ||||
| Acutal Over/Short | $-0.29 | $-1.59 | $0.00 | $-1.88 | ||||
| Fish Sales | $275.15 | $317.01 | $0.00 | $592.16 | ||||
| Gift Card Sales | $40.00 | $0.00 | $0.00 | $40.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 13.87% | 17.65% | 0.00% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,837.88 Date: 09 / 24 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Door Dash -403.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peggy Kelliher was a no call no show for her 9:30shift today. | |
| Maintenance Comments: | Paul came looked at AC put A sensor , Also said he would be back Thursday or Friday put air filters. Need Tuesday stickers and Soft scrub for bathrooms. | |
| Email Address: | nujacsaints@gmail.com | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $920.71 | $609.10 | $0.00 | $1,529.81 | ||||
| PM Deposit | $690.34 | $904.14 | $0.00 | $1,594.48 | ||||
| Deposit Total | $1,611.05 | $1,513.24 | $0.00 | $3,124.29 | ||||
| Credit Cards | $4,213.37 | $4,173.88 | $0.00 | $8,387.25 | ||||
| AMEX | $15.81 | $150.76 | $0.00 | $166.57 | ||||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $7.50 | ||||
| Total Credit Cards | $4,221.68 | $4,324.64 | $0.00 | $8,546.32 | ||||
| Total Sales | $5,832.73 | $5,837.88 | $0.00 | $11,670.61 | ||||
| Acutal Over/Short | $0.00 | $0.24 | $0.00 | $0.24 | ||||
| Fish Sales | $278.58 | $220.10 | $0.00 | $498.68 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 14.33% | 14.41% | 0.00% | |||||
| Manager | KB | RR | | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,378.22 Date: 09 / 24 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.14 | Uber\doordash $67.53 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Barbara Lawson Got liver instead of gizzards.... | |
| Employee Comments: | None | |
| Maintenance Comments: | None | |
| Email Address: | nujacsaints@gmail.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $459.64 | $531.93 | $0.00 | $991.57 | ||||
| PM Deposit | $669.30 | $651.43 | $0.00 | $1,320.73 | ||||
| Deposit Total | $1,128.94 | $1,183.36 | $0.00 | $2,312.30 | ||||
| Credit Cards | $3,900.90 | $4,142.51 | $0.00 | $8,043.41 | ||||
| AMEX | $108.12 | $52.35 | $0.00 | $160.47 | ||||
| Tax Exempt Sales | $25.00 | $0.00 | $0.00 | $25.00 | ||||
| Total Credit Cards | $3,984.02 | $4,194.86 | $0.00 | $8,178.88 | ||||
| Total Sales | $5,112.96 | $5,378.22 | $0.00 | $10,491.18 | ||||
| Acutal Over/Short | $0.01 | $0.14 | $0.00 | $0.15 | ||||
| Fish Sales | $225.89 | $145.67 | $0.00 | $371.56 | ||||
| Gift Card Sales | $25.00 | $0.00 | $0.00 | $25.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 19.00% | 14.52% | 0.00% | |||||
| Manager | Steve | RE | | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,570.28 Date: 09 / 24 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 512.55 | No Comment |
| Actual Over/Short: | $ 0.85 | over -Door dash - 157.44Uber Eats - 20.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| 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...... | |
| Maintenance Comments: | Note pads....Deposit slips.....Swisher Electric catering - 512.55 - Paid | |
| Email Address: | nujacsaints@gmail.com | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $907.67 | $524.48 | $0.00 | $1,432.15 | ||||
| PM Deposit | $959.61 | $909.39 | $0.00 | $1,869.00 | ||||
| Deposit Total | $1,867.28 | $1,433.87 | $0.00 | $3,301.15 | ||||
| Credit Cards | $5,378.55 | $6,014.34 | $0.00 | $11,392.89 | ||||
| AMEX | $45.34 | $122.07 | $0.00 | $167.41 | ||||
| Tax Exempt Sales | $0.00 | $512.55 | $0.00 | $512.55 | ||||
| Total Credit Cards | $5,423.89 | $5,623.86 | $0.00 | $11,047.75 | ||||
| Total Sales | $7,291.17 | $7,057.73 | $0.00 | $14,348.90 | ||||
| Acutal Over/Short | $0.00 | $0.85 | $0.00 | $0.85 | ||||
| Fish Sales | $277.54 | $274.88 | $0.00 | $552.42 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 17.17% | 14.63% | 0.00% | |||||
| Manager | IT | ES | ES | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $4,921.72 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: | cheryl@blessedchickene.com | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $459.64 | $531.93 | $0.00 | $991.57 | ||||
| PM Deposit | $669.30 | $651.43 | $0.00 | $1,320.73 | ||||
| Deposit Total | $1,128.94 | $1,183.36 | $0.00 | $2,312.30 | ||||
| Credit Cards | $3,684.66 | $4,142.51 | $0.00 | $7,827.17 | ||||
| AMEX | $108.12 | $52.35 | $0.00 | $160.47 | ||||
| Tax Exempt Sales | $25.00 | $0.00 | $0.00 | $25.00 | ||||
| Total Credit Cards | $3,767.78 | $4,194.86 | $0.00 | $7,962.64 | ||||
| Total Sales | $4,896.72 | $5,378.22 | $0.00 | $10,274.94 | ||||
| Acutal Over/Short | $0.01 | $0.14 | $0.00 | $0.15 | ||||
| Fish Sales | $225.89 | $145.67 | $0.00 | $371.56 | ||||
| Gift Card Sales | $25.00 | $0.00 | $0.00 | $25.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 19.00% | 14.52% | 0.00% | |||||
| Manager | Steve | RE | | |||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $1,107.86 Date: 09 / 25 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice #1223846 for $12424.52 |
| CEFS Invoices: | $ 12424.5 | |
| Employee Comments: | Robert Delgado is locked up for Criminal Mischief has been removed from schedule | |
| Email Address: | albert@blessedchickene.com | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,036.90 | $774.55 | $1,107.86 | $2,919.31 | ||||
| PM Deposit | $849.29 | $1,014.38 | $0.00 | $1,863.67 | ||||
| Deposit Total | $1,886.19 | $1,788.93 | $1,107.86 | $4,782.98 | ||||
| Credit Cards | $5,681.91 | $5,430.89 | $0.00 | $11,112.80 | ||||
| AMEX | $120.69 | $130.22 | $0.00 | $250.91 | ||||
| Tax Exempt Sales | $40.00 | $0.00 | $0.00 | $40.00 | ||||
| Total Credit Cards | $5,762.60 | $5,561.11 | $0.00 | $11,323.71 | ||||
| Total Sales | $7,648.79 | $7,350.04 | $1,107.86 | $16,106.69 | ||||
| Acutal Over/Short | $-0.29 | $-1.59 | $0.00 | $-1.88 | ||||
| Fish Sales | $275.15 | $317.01 | $0.00 | $592.16 | ||||
| Gift Card Sales | $40.00 | $0.00 | $0.00 | $40.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 13.87% | 17.65% | 0.00% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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