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 2024-09-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,969.74
   Date: 09 / 27 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.34 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2024-09-28 03:24:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$1,027.58
--
--
 $5,043.65
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
$940.38
--
--
 $4,846.83
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
$1,967.96
--
--
 $9,890.48
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
$8,001.78
--
--
 $32,179.02
AMEX
$120.69
$130.22
$15.37
$25.96
$0.00
--
--
 $292.24
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
$0.00
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
--
--
 $32,471.26
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
--
--
 $32,431.26
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
$9,969.74
--
--
 $42,321.74
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
$-0.34
--
--
 $-2.91
Fish Sales
$275.15
$317.01
$379.97
$443.58
$499.55
--
--
 $1,915.26
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
$0.00
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
15.89%
16.10%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:24:10 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 2024-09-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,969.74
   Date: 09 / 27 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.34 Uber / Doordash - $781.86
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2024-09-28 03:25:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$1,027.58
--
--
 $5,043.65
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
$940.38
--
--
 $4,846.83
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
$1,967.96
--
--
 $9,890.48
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
$8,001.78
--
--
 $32,179.02
AMEX
$120.69
$130.22
$15.37
$25.96
$0.00
--
--
 $292.24
Tax Exempt Sales
$40.00
$0.00
$0.00
$0.00
$0.00
--
--
 $40.00
Total Credit Cards
$5,802.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
--
--
 $32,471.26
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
--
--
 $32,431.26
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
$9,969.74
--
--
 $42,321.74
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
$-0.34
--
--
 $-2.91
Fish Sales
$275.15
$317.01
$379.97
$443.58
$499.55
--
--
 $1,915.26
Gift Card Sales
$40.00
$0.00
$0.00
$0.00
$0.00
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
13.87%
17.65%
15.87%
15.89%
16.10%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:25:32 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 2024-09-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,840.45
   Date: 09 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 191.25 VA Tax Ex $7.50
Actual Over/Short: $ -0.51 Uber $49.03DD $218.77Lobby PM $569.34
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo and Rich changed the lobby ceiling lights and replaced the return air filters.
Email Address: steve
Sent At: 2024-09-28 03:25:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$612.94
--
--
 $2,657.16
PM Deposit
$669.30
$651.43
$626.45
$634.39
$953.45
--
--
 $3,535.02
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
$1,566.39
--
--
 $6,192.18
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
$5,812.42
--
--
 $23,769.94
AMEX
$108.12
$52.35
$62.16
$59.98
$461.64
--
--
 $744.25
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
$191.25
--
--
 $216.25
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$5,109.49
$6,274.06
--
--
 $24,514.19
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
$6,082.81
--
--
 $24,297.94
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
$7,649.20
--
--
 $30,490.12
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
$-0.51
--
--
 $-0.39
Fish Sales
$225.89
$145.67
$385.48
$226.02
$433.57
--
--
 $1,416.63
Gift Card Sales
$25.00
$0.00
$0.00
$0.00
$0.00
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
19.00%
14.52%
14.74%
14.60%
10.80%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:25:58 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 2024-09-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,169.20
   Date: 09 / 27 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 358.19
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff Brought Doctor's notes for being out with Covid ..... Erin Gamez forgot to clock in time was adjusted Azain Lopez did a great job today Me and Rita agreed
Maintenance Comments: Fryer 3 belt is starting to come off Polo is fixing in the morning ....... Kirby looked at lobby Ice Machine said he couldn't find anything wrong with it and is working
Email Address: kyren
Sent At: 2024-09-28 03:31:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$712.83
--
--
 $4,054.57
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
--
--
 $4,310.12
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
--
--
 $8,364.69
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
--
--
 $24,741.58
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
--
--
 $439.62
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
--
--
 $30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
--
--
 $25,181.20
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
--
--
 $25,151.20
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
--
--
 $33,515.89
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
--
--
 $1,571.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:31:46 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 2024-09-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,169.20
   Date: 09 / 27 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 358.19
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff Brought Doctor's notes for being out with Covid ..... Erin Gamez forgot to clock in time was adjusted Azain Lopez did a great job today Me and Rita agreed
Maintenance Comments: Fryer 3 belt is starting to come off Polo is fixing in the morning ....... Kirby looked at lobby Ice Machine said he couldn't find anything wrong with it and is working
Email Address: kyren
Sent At: 2024-09-28 03:31:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$712.83
--
--
 $4,054.57
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
--
--
 $4,310.12
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
--
--
 $8,364.69
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
--
--
 $24,741.58
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
--
--
 $439.62
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
--
--
 $30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
--
--
 $25,181.20
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
--
--
 $25,151.20
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
--
--
 $33,515.89
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
--
--
 $0.53
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
--
--
 $1,571.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:31:48 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 2024-09-27: Plainview Message:
Planview - Plainview
Total Sales: $9,412.65
   Date: 09 / 27 / 2024  
ph: 806-291-0260
Tax Exempt: $ 420 Jubilee PAID...
Actual Over/Short: $ 0.01 Doordash sales $196.98...over...
CEFS Invoices: $ 0
Customer Comments: none....
Employee Comments: Estrella De La Fuente asked if there was any way she could get more hours I told her I would let office know...
Maintenance Comments: camera guys will be back Monday to finish with the cameras...need a broom...proofer handle...
Email Address: ivan
Sent At: 2024-09-28 03:58:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$875.69
--
--
 $3,737.53
PM Deposit
$959.61
$909.39
$964.04
$2,613.36
$1,187.49
--
--
 $6,633.89
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$3,353.81
$2,063.18
--
--
 $10,371.42
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$5,240.16
$7,336.77
--
--
 $30,017.20
AMEX
$45.34
$122.07
$0.00
$26.30
$12.70
--
--
 $206.41
Tax Exempt Sales
$0.00
$512.55
$440.50
$1,395.00
$420.00
--
--
 $2,768.05
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$5,266.46
$7,349.47
--
--
 $30,223.61
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$3,871.46
$6,929.47
--
--
 $27,455.56
Total Sales
$7,291.17
$7,057.73
$7,260.16
$7,225.27
$8,992.65
--
--
 $37,826.98
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
$0.01
--
--
 $1.13
Fish Sales
$277.54
$274.88
$280.57
$338.95
$630.63
--
--
 $1,802.57
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
17.17%
14.63%
16.88%
15.01%
16.42%
--
--
Manager
IT
ES
ES
IT
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:58:27 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 2024-09-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,840.45
   Date: 09 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 191.25 VA Tax Ex $7.50
Actual Over/Short: $ -0.51 Uber $49.03DD $218.77Lobby PM $569.34
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Enrique Flores Forgot to clock in. Time adjusted.
Maintenance Comments: Polo and Rich changed the lobby ceiling lights and replaced the return air filters.
Email Address: steve
Sent At: 2024-09-28 03:59:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-27: 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
$612.94
--
--
 $2,657.16
PM Deposit
$669.30
$651.43
$626.45
$634.39
$953.45
--
--
 $3,535.02
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
$1,566.39
--
--
 $6,192.18
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
$5,812.42
--
--
 $23,769.94
AMEX
$108.12
$52.35
$62.16
$59.98
$461.64
--
--
 $744.25
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
$191.25
--
--
 $216.25
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$5,109.49
$6,274.06
--
--
 $24,514.19
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
$6,082.81
--
--
 $24,297.94
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
$7,649.20
--
--
 $30,490.12
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
$-0.51
--
--
 $-0.39
Fish Sales
$225.89
$145.67
$385.48
$226.02
$433.57
--
--
 $1,416.63
Gift Card Sales
$25.00
$0.00
$0.00
$0.00
$0.00
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
19.00%
14.52%
14.74%
14.60%
10.80%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-28 03:59:16