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 2024-09-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,353.05
   Date: 09 / 25 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 Invoice#1223852 09/25/24Uber\DoorDash $64.58
CEFS Invoices: $ 7620.36
Customer Comments: none
Employee Comments: None
Maintenance Comments: None
Email Address: rich@blessedchickene.com
Sent At: 2024-09-26 03:20:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$531.93
$583.60
--
--
--
--
 $1,575.17
PM Deposit
$669.30
$651.43
$626.45
--
--
--
--
 $1,947.18
Deposit Total
$1,128.94
$1,183.36
$1,210.05
--
--
--
--
 $3,522.35
Credit Cards
$3,684.66
$4,142.51
$5,080.84
--
--
--
--
 $12,908.01
AMEX
$108.12
$52.35
$62.16
--
--
--
--
 $222.63
Tax Exempt Sales
$25.00
$0.00
$0.00
--
--
--
--
 $25.00
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
--
--
--
--
 $13,130.64
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
--
--
--
--
 $13,105.64
Total Sales
$4,896.72
$5,378.22
$6,353.05
--
--
--
--
 $16,627.99
Acutal Over/Short
$0.01
$0.14
$-0.05
--
--
--
--
 $0.10
Fish Sales
$225.89
$145.67
$385.48
--
--
--
--
 $757.04
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%
14.74%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 03:20:07 To: nujacsaints@gmail.com, mark@blessedchickene.com, polo@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, albert@blessedchickene.com, albert@blessedchickene.com, maya@blessedchickene.com Subject: End of Day 2024-09-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,553.69
   Date: 09 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.36 Invoice #1223846 for $12424.52Uber - $233.40
CEFS Invoices: $ 12424.5
Customer Comments: NA
Employee Comments: Robert Delgado is locked up for Criminal Mischief has been removed from scheduleElias Vegawas 33mins late was giving warning
Maintenance Comments: Cleaned restrooms
Email Address: albert@blessedchickene.com
Sent At: 2024-09-26 03:24:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$774.55
$1,107.86
--
--
--
--
 $2,919.31
PM Deposit
$849.29
$1,014.38
$1,025.29
--
--
--
--
 $2,888.96
Deposit Total
$1,886.19
$1,788.93
$2,133.15
--
--
--
--
 $5,808.27
Credit Cards
$5,681.91
$5,430.89
$6,405.17
--
--
--
--
 $17,517.97
AMEX
$120.69
$130.22
$15.37
--
--
--
--
 $266.28
Tax Exempt Sales
$40.00
$0.00
$0.00
--
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
--
--
--
--
 $17,784.25
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
--
--
--
--
 $17,744.25
Total Sales
$7,648.79
$7,350.04
$8,553.69
--
--
--
--
 $23,552.52
Acutal Over/Short
$-0.29
$-1.59
$0.36
--
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
--
--
--
--
 $972.13
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%
15.87%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 03:24:38 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 03:33:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 03:33:41 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 03:33:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 03:38:43 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 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 03:43:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 03:48:46 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 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 03:53:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 03:58:49 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 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 04:03:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 04:08:52 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 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 04:13:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: Lubbock 82nd Message: 504 Gateway Timeout

Gateway Timeout

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: 2024-09-26 04:18:55 To: nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@blessedchickene.com Subject: End of Day 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 04:18:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 04:18:57 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 04:18:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 04:18:59 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 04:19:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 04:19:01 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: rita@blessedchickene.com
Sent At: 2024-09-26 04:19:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 04:19:03 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $2.00
   Date: 09 / 26 / 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: 2024-09-26 13:15:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$1.00
--
--
--
 $2,920.31
PM Deposit
$849.29
$1,014.38
$1,025.29
$1.00
--
--
--
 $2,889.96
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2.00
--
--
--
 $5,810.27
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$0.00
--
--
--
 $17,517.97
AMEX
$120.69
$130.22
$15.37
$0.00
--
--
--
 $266.28
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,784.25
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,744.25
Total Sales
$7,648.79
$7,350.04
$8,553.69
$2.00
--
--
--
 $23,554.52
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$0.00
--
--
--
 $972.13
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:15:41 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 2024-09-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,553.69
   Date: 09 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.36 Invoice #1223846 for $12424.52Uber - $233.40
CEFS Invoices: $ 12424.5
Customer Comments: NA
Employee Comments: Robert Delgado is locked up for Criminal Mischief has been removed from scheduleElias Vegawas 33mins late was giving warning
Maintenance Comments: Cleaned restrooms
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 13:25:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$774.55
$1,107.86
$1.00
--
--
--
 $2,920.31
PM Deposit
$849.29
$1,014.38
$1,025.29
$1.00
--
--
--
 $2,889.96
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2.00
--
--
--
 $5,810.27
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$0.00
--
--
--
 $17,517.97
AMEX
$120.69
$130.22
$15.37
$0.00
--
--
--
 $266.28
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,784.25
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,744.25
Total Sales
$7,648.79
$7,350.04
$8,553.69
$2.00
--
--
--
 $23,554.52
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$0.00
--
--
--
 $972.13
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:25:10 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 13:25:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,992.13
--
--
--
--
 $13,538.45
Total Sales
$5,832.73
$5,837.88
$6,802.02
--
--
--
--
 $18,472.63
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:25:20 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 2024-09-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,353.05
   Date: 09 / 25 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 Invoice#1223852 09/25/24Uber\DoorDash $64.58
CEFS Invoices: $ 7620.36
Customer Comments: none
Employee Comments: None
Maintenance Comments: None
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 13:25:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$531.93
$583.60
--
--
--
--
 $1,575.17
PM Deposit
$669.30
$651.43
$626.45
--
--
--
--
 $1,947.18
Deposit Total
$1,128.94
$1,183.36
$1,210.05
--
--
--
--
 $3,522.35
Credit Cards
$3,684.66
$4,142.51
$5,080.84
--
--
--
--
 $12,908.01
AMEX
$108.12
$52.35
$62.16
--
--
--
--
 $222.63
Tax Exempt Sales
$25.00
$0.00
$0.00
--
--
--
--
 $25.00
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
--
--
--
--
 $13,130.64
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
--
--
--
--
 $13,105.64
Total Sales
$4,896.72
$5,378.22
$6,353.05
--
--
--
--
 $16,627.99
Acutal Over/Short
$0.01
$0.14
$-0.05
--
--
--
--
 $0.10
Fish Sales
$225.89
$145.67
$385.48
--
--
--
--
 $757.04
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%
14.74%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:25:30 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 2024-09-25: Plainview Message:
Planview - Plainview
Total Sales: $7,700.66
   Date: 09 / 25 / 2024  
ph: 806-291-0260
Tax Exempt: $ 440.5 No Comment
Actual Over/Short: $ 0.27 Invoice #1223848 - overDoor dash - $194.70
CEFS Invoices: $ 9552.23
Customer Comments: n/a
Employee Comments: Doctor's note scanned for Estrella De la Fuente sent into office....
Maintenance Comments: Camera #4 and 6 are not working....Note pads....deposit slips.....Handle for proofer in the front needs to replaced missing metal piece for magnet....Floydada ISD catering 248.00 - PaidBovina ISD catering 192.50 - Paid
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 13:25:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$524.48
$689.24
--
--
--
--
 $2,121.39
PM Deposit
$959.61
$909.39
$964.04
--
--
--
--
 $2,833.04
Deposit Total
$1,867.28
$1,433.87
$1,653.28
--
--
--
--
 $4,954.43
Credit Cards
$5,378.55
$6,014.34
$6,047.38
--
--
--
--
 $17,440.27
AMEX
$45.34
$122.07
$0.00
--
--
--
--
 $167.41
Tax Exempt Sales
$0.00
$512.55
$440.50
--
--
--
--
 $953.05
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
--
--
--
--
 $17,607.68
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
--
--
--
--
 $16,654.63
Total Sales
$7,291.17
$7,057.73
$7,260.16
--
--
--
--
 $21,609.06
Acutal Over/Short
$0.00
$0.85
$0.27
--
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
--
--
--
--
 $832.99
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%
16.88%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:25:39 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 2024-09-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,802.02
   Date: 09 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 22.5 No Comment
Actual Over/Short: $ 0.29 invoice number -1223844Door Dash 545.57
CEFS Invoices: $ 9007.33
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Deposit slips . Deep clean girls restroom. VA -22.50 . Wouldn't let me put on TAX Exempt Sales
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 13:27:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-25: 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
$609.10
$978.72
--
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
--
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
--
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
--
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
--
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
--
--
--
--
 $30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
--
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
--
--
--
--
 $13,515.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
--
--
--
--
 $18,450.13
Acutal Over/Short
$0.00
$0.24
$0.29
--
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
--
--
--
--
 $764.74
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%
14.15%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 13:27:48 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 26 / 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: 2024-09-26 14:23:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$0.00
--
--
--
 $2,919.31
PM Deposit
$849.29
$1,014.38
$1,025.29
$0.00
--
--
--
 $2,888.96
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$0.00
--
--
--
 $5,808.27
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$0.00
--
--
--
 $17,517.97
AMEX
$120.69
$130.22
$15.37
$0.00
--
--
--
 $266.28
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,784.25
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,744.25
Total Sales
$7,648.79
$7,350.04
$8,553.69
$0.00
--
--
--
 $23,552.52
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$0.00
--
--
--
 $972.13
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 14:23:02 To: nujacsaints@gmail.com, polo@blessedchickene.com, rita@blessedchickene.com, robert@blessedchickene.com, stacey@blessedchickene.com, cheryl@blessedchickene.com, kyren@blessedchickene.com Subject: End of Day 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 09 / 26 / 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: 2024-09-26 14:25:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$0.00
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
$0.00
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$0.00
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$0.00
--
--
--
 $13,515.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$0.00
--
--
--
 $18,450.13
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 14:25:02 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 2024-09-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 14:26:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$531.93
$583.60
$0.00
--
--
--
 $1,575.17
PM Deposit
$669.30
$651.43
$626.45
$0.00
--
--
--
 $1,947.18
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$0.00
--
--
--
 $3,522.35
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$0.00
--
--
--
 $12,908.01
AMEX
$108.12
$52.35
$62.16
$0.00
--
--
--
 $222.63
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
--
--
--
 $25.00
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$0.00
--
--
--
 $13,130.64
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$0.00
--
--
--
 $13,105.64
Total Sales
$4,896.72
$5,378.22
$6,353.05
$0.00
--
--
--
 $16,627.99
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.00
--
--
--
 $0.10
Fish Sales
$225.89
$145.67
$385.48
$0.00
--
--
--
 $757.04
Gift Card Sales
$25.00
$0.00
$0.00
$0.00
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
19.00%
14.52%
14.74%
0.00%
--
--
--
Manager
Steve
RE
RE
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 14:26:35 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 2024-09-26: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 14:30:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$524.48
$689.24
$0.00
--
--
--
 $2,121.39
PM Deposit
$959.61
$909.39
$964.04
$0.00
--
--
--
 $2,833.04
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$0.00
--
--
--
 $4,954.43
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$0.00
--
--
--
 $17,440.27
AMEX
$45.34
$122.07
$0.00
$0.00
--
--
--
 $167.41
Tax Exempt Sales
$0.00
$512.55
$440.50
$0.00
--
--
--
 $953.05
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$0.00
--
--
--
 $17,607.68
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$0.00
--
--
--
 $16,654.63
Total Sales
$7,291.17
$7,057.73
$7,260.16
$0.00
--
--
--
 $21,609.06
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
$0.00
--
--
--
 $832.99
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.17%
14.63%
16.88%
0.00%
--
--
--
Manager
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 14:30:01 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 16:47:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$0.00
--
--
--
 $2,919.31
PM Deposit
$849.29
$1,014.38
$1,025.29
$0.00
--
--
--
 $2,888.96
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$0.00
--
--
--
 $5,808.27
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$0.00
--
--
--
 $17,517.97
AMEX
$120.69
$130.22
$15.37
$0.00
--
--
--
 $266.28
Tax Exempt Sales
$40.00
$0.00
$0.00
$1.00
--
--
--
 $41.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$0.00
--
--
--
 $17,784.25
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$-1.00
--
--
--
 $17,743.25
Total Sales
$7,648.79
$7,350.04
$8,553.69
$-1.00
--
--
--
 $23,551.52
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$0.00
--
--
--
 $972.13
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 16:47:09 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 16:47:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$0.00
--
--
--
 $2,508.53
PM Deposit
$690.34
$904.14
$831.17
$0.00
--
--
--
 $2,425.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$0.00
--
--
--
 $4,934.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$-1.00
--
--
--
 $18,449.13
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 16:47:18 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 2024-09-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 16:47:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$531.93
$583.60
$0.00
--
--
--
 $1,575.17
PM Deposit
$669.30
$651.43
$626.45
$0.00
--
--
--
 $1,947.18
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$0.00
--
--
--
 $3,522.35
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$0.00
--
--
--
 $12,908.01
AMEX
$108.12
$52.35
$62.16
$0.00
--
--
--
 $222.63
Tax Exempt Sales
$25.00
$0.00
$0.00
$1.00
--
--
--
 $26.00
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$0.00
--
--
--
 $13,130.64
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$-1.00
--
--
--
 $13,104.64
Total Sales
$4,896.72
$5,378.22
$6,353.05
$-1.00
--
--
--
 $16,626.99
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.00
--
--
--
 $0.10
Fish Sales
$225.89
$145.67
$385.48
$0.00
--
--
--
 $757.04
Gift Card Sales
$25.00
$0.00
$0.00
$0.00
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
19.00%
14.52%
14.74%
0.00%
--
--
--
Manager
Steve
RE
RE
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 16:47:25 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 2024-09-26: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 09 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 16:47:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$524.48
$689.24
$0.00
--
--
--
 $2,121.39
PM Deposit
$959.61
$909.39
$964.04
$0.00
--
--
--
 $2,833.04
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$0.00
--
--
--
 $4,954.43
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$0.00
--
--
--
 $17,440.27
AMEX
$45.34
$122.07
$0.00
$0.00
--
--
--
 $167.41
Tax Exempt Sales
$0.00
$512.55
$440.50
$1.00
--
--
--
 $954.05
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$0.00
--
--
--
 $17,607.68
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$-1.00
--
--
--
 $16,653.63
Total Sales
$7,291.17
$7,057.73
$7,260.16
$-1.00
--
--
--
 $21,608.06
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
$0.00
--
--
--
 $832.99
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.17%
14.63%
16.88%
0.00%
--
--
--
Manager
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 16:47:33 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,905.94
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: test
Employee Comments: test
Maintenance Comments: test
Email Address: mark@blessedchickene.com
Sent At: 2024-09-26 17:11:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$1,002.01
--
--
--
 $3,921.32
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,080.01
--
--
--
 $3,968.97
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,082.02
--
--
--
 $7,890.29
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$5,671.11
--
--
--
 $23,189.08
AMEX
$120.69
$130.22
$15.37
$152.81
--
--
--
 $419.09
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,608.17
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,568.17
Total Sales
$7,648.79
$7,350.04
$8,553.69
$7,905.94
--
--
--
 $31,458.46
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$343.68
--
--
--
 $1,315.81
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 17:11:55 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 2024-09-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,100.00
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 1 NA $1.00
Actual Over/Short: $ 0.02 Uber $100.00DD $100.00PM Lobby $400.00
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Ice machine
Email Address: steve@blessedchickene.com
Sent At: 2024-09-26 19:18:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$531.93
$583.60
$500.00
--
--
--
 $2,075.17
PM Deposit
$669.30
$651.43
$626.45
$500.00
--
--
--
 $2,447.18
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,000.00
--
--
--
 $4,522.35
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$3,000.00
--
--
--
 $15,908.01
AMEX
$108.12
$52.35
$62.16
$100.00
--
--
--
 $322.63
Tax Exempt Sales
$25.00
$0.00
$0.00
$1.00
--
--
--
 $26.00
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$3,100.00
--
--
--
 $16,230.64
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$3,099.00
--
--
--
 $16,204.64
Total Sales
$4,896.72
$5,378.22
$6,353.05
$4,099.00
--
--
--
 $20,726.99
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
--
--
--
 $0.12
Fish Sales
$225.89
$145.67
$385.48
$200.00
--
--
--
 $957.04
Gift Card Sales
$25.00
$0.00
$0.00
$25.00
--
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
19.00%
14.52%
14.74%
15.00%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 19:18:47 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,905.94
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: test
Employee Comments: test
Maintenance Comments: test
Email Address: mark@blessedchickene.com
Sent At: 2024-09-26 21:54:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$1,002.01
--
--
--
 $3,921.32
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,080.01
--
--
--
 $3,968.97
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,082.02
--
--
--
 $7,890.29
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$5,671.11
--
--
--
 $23,189.08
AMEX
$120.69
$130.22
$15.37
$152.81
--
--
--
 $419.09
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,608.17
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,568.17
Total Sales
$7,648.79
$7,350.04
$8,553.69
$7,905.94
--
--
--
 $31,458.46
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$343.68
--
--
--
 $1,315.81
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 21:54:14 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 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,905.94
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: test
Employee Comments: test
Maintenance Comments: test
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 22:08:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$1,002.01
--
--
--
 $3,921.32
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,080.01
--
--
--
 $3,968.97
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,082.02
--
--
--
 $7,890.29
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$5,671.11
--
--
--
 $23,189.08
AMEX
$120.69
$130.22
$15.37
$152.81
--
--
--
 $419.09
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,608.17
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,568.17
Total Sales
$7,648.79
$7,350.04
$8,553.69
$7,905.94
--
--
--
 $31,458.46
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$343.68
--
--
--
 $1,315.81
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:08:04 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:10:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:10:14 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:10:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:10:16 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:10:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:10:17 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:10:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:10:19 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:10:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:10:20 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $43,768,621.00
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 1 No Comment
Actual Over/Short: $ 1122 No Comment
CEFS Invoices: $ 0
Customer Comments: Tten
Employee Comments: Tewo
Maintenance Comments: Seven
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-26 22:11:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$609.10
$978.72
$112,121.00
--
--
--
 $114,629.53
PM Deposit
$690.34
$904.14
$831.17
$43,656,500.00
--
--
--
 $43,658,925.65
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$43,768,621.00
--
--
--
 $43,773,555.18
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$0.00
--
--
--
 $13,327.47
AMEX
$15.81
$150.76
$51.91
$0.00
--
--
--
 $218.48
Tax Exempt Sales
$7.50
$0.00
$22.50
$1.00
--
--
--
 $31.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$0.00
--
--
--
 $13,545.95
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$-1.00
--
--
--
 $13,514.95
Total Sales
$5,832.73
$5,837.88
$6,779.52
$43,768,620.00
--
--
--
 $43,787,070.13
Acutal Over/Short
$0.00
$0.24
$0.29
$1,122.00
--
--
--
 $1,122.53
Fish Sales
$278.58
$220.10
$266.06
$0.00
--
--
--
 $764.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
0.00%
--
--
--
Manager
KB
RR
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:11:58 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 2024-09-26: Plainview Message:
Planview - Plainview
Total Sales: $740.45
   Date: 09 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1395 Floydada Booster PAID
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: cameras...proofer handle...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-26 22:14:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$524.48
$689.24
$740.45
--
--
--
 $2,861.84
PM Deposit
$959.61
$909.39
$964.04
$0.00
--
--
--
 $2,833.04
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$740.45
--
--
--
 $5,694.88
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$0.00
--
--
--
 $17,440.27
AMEX
$45.34
$122.07
$0.00
$0.00
--
--
--
 $167.41
Tax Exempt Sales
$0.00
$512.55
$440.50
$1,395.00
--
--
--
 $2,348.05
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$0.00
--
--
--
 $17,607.68
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$-1,395.00
--
--
--
 $15,259.63
Total Sales
$7,291.17
$7,057.73
$7,260.16
$-654.55
--
--
--
 $20,954.51
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
$0.00
--
--
--
 $832.99
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.17%
14.63%
16.88%
0.00%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:14:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-26: 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
$774.55
$1,107.86
$1,002.01
--
--
--
 $3,921.32
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,080.01
--
--
--
 $3,968.97
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,082.02
--
--
--
 $7,890.29
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$5,671.11
--
--
--
 $23,189.08
AMEX
$120.69
$130.22
$15.37
$152.81
--
--
--
 $419.09
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,608.17
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$5,823.92
--
--
--
 $23,568.17
Total Sales
$7,648.79
$7,350.04
$8,553.69
$7,905.94
--
--
--
 $31,458.46
Acutal Over/Short
$-0.29
$-1.59
$0.36
$0.00
--
--
--
 $-1.52
Fish Sales
$275.15
$317.01
$379.97
$343.68
--
--
--
 $1,315.81
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-26 22:18:06 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-09-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,905.94
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: test
Employee Comments: test
Maintenance Comments: test
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-26 22:18:06