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: $6,212.93
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0
Actual Over/Short: $ 0.02 Uber $43.94DD $0PM Lobby $290.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Enrique Flores started to night.
Maintenance Comments: The left ice machine up front was not producing ice. Polo fixd it. Rich took a case of Breasts to Plainview and brought back chicken legs and 60 Gal Trash bags. The bottom bulb is out in the east building sign. We need a big broom.
Email Address: steve@blessedchickene.com
Sent At: 2024-09-27 03:06:21 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
$469.05
--
--
--
 $2,044.22
PM Deposit
$669.30
$651.43
$626.45
$634.39
--
--
--
 $2,581.57
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
--
--
--
 $4,625.79
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
--
--
--
 $17,957.52
AMEX
$108.12
$52.35
$62.16
$59.98
--
--
--
 $282.61
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
$5,109.49
--
--
--
 $18,240.13
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
--
--
--
 $18,215.13
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
--
--
--
 $22,840.92
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
--
--
--
 $0.12
Fish Sales
$225.89
$145.67
$385.48
$226.02
--
--
--
 $983.06
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%
14.60%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 03:06:21 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: $8,620.27
   Date: 09 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1395 Floydada Booster PAID...
Actual Over/Short: $ 0 Doordash Sales $103.66...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: cameras...proofer handle...need brooms...
Email Address: ivan@blessedchickene.com
Sent At: 2024-09-27 03:32:03 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
$2,613.36
--
--
--
 $5,446.40
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$3,353.81
--
--
--
 $8,308.24
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$5,240.16
--
--
--
 $22,680.43
AMEX
$45.34
$122.07
$0.00
$26.30
--
--
--
 $193.71
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
$5,266.46
--
--
--
 $22,874.14
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$3,871.46
--
--
--
 $20,526.09
Total Sales
$7,291.17
$7,057.73
$7,260.16
$7,225.27
--
--
--
 $28,834.33
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
$338.95
--
--
--
 $1,171.94
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%
15.01%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 03:32:03 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: $8,799.48
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.05 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed burner....
Email Address: mark@blessedchickene.com
Sent At: 2024-09-27 03:36:47 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
$1,096.76
--
--
--
 $4,016.07
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
--
--
--
 $3,906.45
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
--
--
--
 $7,922.52
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
--
--
--
 $24,177.24
AMEX
$120.69
$130.22
$15.37
$25.96
--
--
--
 $292.24
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
$6,685.23
--
--
--
 $24,469.48
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
--
--
--
 $24,429.48
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
--
--
--
 $32,352.00
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
--
--
--
 $-2.57
Fish Sales
$275.15
$317.01
$379.97
$443.58
--
--
--
 $1,415.71
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%
15.89%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 03:36:48 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: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-27 04:22:52 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 04:22:52 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-27 04:22:53 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 04:22:54 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: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-27 04:22:55 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 04:22:56 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: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-27 04:22:56 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 04:22:57 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 2024-09-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy .... need white paper towels for bathrooms .... need deposit tickets
Email Address: kyren@blessedchickene.com
Sent At: 2024-09-27 04:27:51 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 04:27:51 To: Subject: Message: Sent At: 2024-09-27 10:39:26 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: $8,799.48
   Date: 09 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.05 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed burner....
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-27 13:49:17 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
$1,096.76
--
--
--
 $4,016.07
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
--
--
--
 $3,906.45
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
--
--
--
 $7,922.52
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
--
--
--
 $24,177.24
AMEX
$120.69
$130.22
$15.37
$25.96
--
--
--
 $292.24
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
$6,685.23
--
--
--
 $24,469.48
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
--
--
--
 $24,429.48
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
--
--
--
 $32,352.00
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
--
--
--
 $-2.57
Fish Sales
$275.15
$317.01
$379.97
$443.58
--
--
--
 $1,415.71
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%
15.89%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 13:49:17 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: $7,896.56
   Date: 09 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 685.41
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed The ice machine in lobby and at window... Cleaned off walls in mash in gravy .... need white paper towels for bathrooms .... need deposit tickets
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-27 13:49:28 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
$833.21
--
--
--
 $3,341.74
PM Deposit
$690.34
$904.14
$831.17
$980.26
--
--
--
 $3,405.91
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
--
--
--
 $6,747.65
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
--
--
--
 $19,262.29
AMEX
$15.81
$150.76
$51.91
$148.27
--
--
--
 $366.75
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
$6,083.09
--
--
--
 $19,629.04
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
--
--
--
 $19,599.04
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
--
--
--
 $26,346.69
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
--
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
--
--
--
 $1,046.78
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%
11.97%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 13:49:29 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: $6,212.93
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0
Actual Over/Short: $ 0.02 Uber $43.94DD $0PM Lobby $290.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Enrique Flores started to night.
Maintenance Comments: The left ice machine up front was not producing ice. Polo fixd it. Rich took a case of Breasts to Plainview and brought back chicken legs and 60 Gal Trash bags. The bottom bulb is out in the east building sign. We need a big broom.
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-27 13:49:37 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
$469.05
--
--
--
 $2,044.22
PM Deposit
$669.30
$651.43
$626.45
$634.39
--
--
--
 $2,581.57
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
--
--
--
 $4,625.79
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
--
--
--
 $17,957.52
AMEX
$108.12
$52.35
$62.16
$59.98
--
--
--
 $282.61
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
$5,109.49
--
--
--
 $18,240.13
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
--
--
--
 $18,215.13
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
--
--
--
 $22,840.92
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
--
--
--
 $0.12
Fish Sales
$225.89
$145.67
$385.48
$226.02
--
--
--
 $983.06
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%
14.60%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 13:49:38 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: $8,620.27
   Date: 09 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1395 Floydada Booster PAID...
Actual Over/Short: $ 0 Doordash Sales $103.66...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: cameras...proofer handle...need brooms...
Email Address: nujacsaints@gmail.com
Sent At: 2024-09-27 13:49:47 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
$2,613.36
--
--
--
 $5,446.40
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$3,353.81
--
--
--
 $8,308.24
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$5,240.16
--
--
--
 $22,680.43
AMEX
$45.34
$122.07
$0.00
$26.30
--
--
--
 $193.71
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
$5,266.46
--
--
--
 $22,874.14
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$3,871.46
--
--
--
 $20,526.09
Total Sales
$7,291.17
$7,057.73
$7,260.16
$7,225.27
--
--
--
 $28,834.33
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
--
--
--
 $1.12
Fish Sales
$277.54
$274.88
$280.57
$338.95
--
--
--
 $1,171.94
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%
15.01%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 13:49:48 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: $6,212.93
   Date: 09 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0
Actual Over/Short: $ 0.02 Uber $43.94DD $0PM Lobby $290.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Enrique Flores started to night.
Maintenance Comments: The left ice machine up front was not producing ice. Polo fixd it. Rich took a case of Breasts to Plainview and brought back chicken legs and 60 Gal Trash bags. The bottom bulb is out in the east building sign. We need a big broom.
Email Address: surpressed
Sent At: 2024-09-27 15:27:53 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
$469.05
--
--
--
 $2,044.22
PM Deposit
$669.30
$651.43
$626.45
$634.39
--
--
--
 $2,581.57
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
--
--
--
 $4,625.79
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
--
--
--
 $17,957.52
AMEX
$108.12
$52.35
$62.16
$59.98
--
--
--
 $282.61
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
$5,109.49
--
--
--
 $18,240.13
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
--
--
--
 $18,215.13
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
--
--
--
 $22,840.92
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
--
--
--
 $0.12
Fish Sales
$225.89
$145.67
$385.48
$226.02
--
--
--
 $983.06
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%
14.60%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-27 15:27:53