To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-29: 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
$482.48
$889.00
$4,028.64
PM Deposit
$669.30
$651.43
$626.45
$634.39
$953.45
$454.17
$573.32
$4,562.51
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
$1,566.39
$936.65
$1,462.32
$8,591.15
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
$5,812.42
$4,595.70
$6,093.25
$34,458.89
AMEX
$108.12
$52.35
$62.16
$59.98
$461.64
$15.81
$30.97
$791.03
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
$191.25
$250.52
$0.00
$466.77
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$5,109.49
$6,274.06
$4,611.51
$6,124.22
$35,249.92
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
$6,082.81
$4,360.99
$6,124.22
$34,783.15
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
$7,649.20
$5,297.64
$7,586.54
$43,374.30
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
$-0.51
$-0.03
$0.21
$-0.21
Fish Sales
$225.89
$145.67
$385.48
$226.02
$433.57
$230.30
$281.06
$1,927.99
Gift Card Sales
$25.00
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
19.00%
14.52%
14.74%
14.60%
10.80%
17.70%
16.20%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:04:40 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 2024-09-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,586.54
   Date: 09 / 29 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 Uber $75.27DD $254.98PM Lobby $387.46
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Nick Harkins did not clock out on 9-22-24. Time adjusted.
Maintenance Comments: Lawn was mowed yesterday. NE parking lot light did not come on at nightfall.
Email Address: steve
Sent At: 2024-09-30 03:04:40 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 Week 2024-09-29: 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
$482.48
$889.00
$4,028.64
PM Deposit
$669.30
$651.43
$626.45
$634.39
$953.45
$454.17
$573.32
$4,562.51
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
$1,566.39
$936.65
$1,462.32
$8,591.15
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
$5,812.42
$4,595.70
$6,093.25
$34,458.89
AMEX
$108.12
$52.35
$62.16
$59.98
$461.64
$15.81
$30.97
$791.03
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
$191.25
$250.52
$0.00
$466.77
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$5,109.49
$6,274.06
$4,611.51
$6,124.22
$35,249.92
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
$6,082.81
$4,360.99
$6,124.22
$34,783.15
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
$7,649.20
$5,297.64
$7,586.54
$43,374.30
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
$-0.51
$-0.03
$0.21
$-0.21
Fish Sales
$225.89
$145.67
$385.48
$226.02
$433.57
$230.30
$281.06
$1,927.99
Gift Card Sales
$25.00
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
19.00%
14.52%
14.74%
14.60%
10.80%
17.70%
16.20%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:04:41 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 2024-09-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,562.16
   Date: 09 / 29 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.1 Delivery 893.44
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Amaja Ratliff NCNS removed ....Elias Vega called in sick at 915 for his 11-5 shift...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-09-30 03:30:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-29: 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
$900.90
$1,453.58
$7,398.13
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
$940.38
$993.87
$977.20
$6,817.90
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
$1,967.96
$1,894.77
$2,430.78
$14,216.03
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
$8,001.78
$5,688.17
$7,069.58
$44,936.77
AMEX
$120.69
$130.22
$15.37
$25.96
$0.00
$27.07
$61.80
$381.11
Tax Exempt Sales
$40.00
$0.00
$0.00
$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
$5,715.24
$7,131.38
$45,317.88
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
$5,715.24
$7,131.38
$45,277.88
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
$9,969.74
$7,610.01
$9,562.16
$59,493.91
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
$-0.34
$0.29
$-0.10
$-2.72
Fish Sales
$275.15
$317.01
$379.97
$443.58
$499.55
$433.73
$297.44
$2,646.43
Gift Card Sales
$40.00
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
13.87%
17.65%
15.87%
15.89%
16.10%
19.14%
16.22%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:30:58 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 Week 2024-09-29: 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
$900.90
$1,453.58
$7,398.13
PM Deposit
$849.29
$1,014.38
$1,025.29
$1,017.49
$940.38
$993.87
$977.20
$6,817.90
Deposit Total
$1,886.19
$1,788.93
$2,133.15
$2,114.25
$1,967.96
$1,894.77
$2,430.78
$14,216.03
Credit Cards
$5,681.91
$5,430.89
$6,405.17
$6,659.27
$8,001.78
$5,688.17
$7,069.58
$44,936.77
AMEX
$120.69
$130.22
$15.37
$25.96
$0.00
$27.07
$61.80
$381.11
Tax Exempt Sales
$40.00
$0.00
$0.00
$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
$5,715.24
$7,131.38
$45,317.88
Adjusted CC Total
$5,762.60
$5,561.11
$6,420.54
$6,685.23
$8,001.78
$5,715.24
$7,131.38
$45,277.88
Total Sales
$7,648.79
$7,350.04
$8,553.69
$8,799.48
$9,969.74
$7,610.01
$9,562.16
$59,493.91
Acutal Over/Short
$-0.29
$-1.59
$0.36
$-1.05
$-0.34
$0.29
$-0.10
$-2.72
Fish Sales
$275.15
$317.01
$379.97
$443.58
$499.55
$433.73
$297.44
$2,646.43
Gift Card Sales
$40.00
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
13.87%
17.65%
15.87%
15.89%
16.10%
19.14%
16.22%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:30:59 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 2024-09-29: Plainview Message:
Planview - Plainview
Total Sales: $7,618.44
   Date: 09 / 29 / 2024  
ph: 806-291-0260
Tax Exempt: $ 195 1st Baptist Church PAID...
Actual Over/Short: $ 0 Doordash Sales $216.25...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Richard Valdez called at 11:16am saying that his grandmother was back on the machine at her home and is going to pass away soon. Talked to Richard about what he wanted to do so I told him to call back at 3pm with his decision in the meantime I talked to Robert and had Gustavo on standby for his 4-C shift. Richard called back at 3pm saying they are still waiting so he's going to call in so I had Gustavo come in. Richard also asked since they have her on hospice at home and didnt know how he would get a note for that...
Maintenance Comments: proofer handle...cameras...
Email Address: ivan
Sent At: 2024-09-30 03:38:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-29: 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
$545.50
$1,114.12
$5,397.15
PM Deposit
$959.61
$909.39
$964.04
$2,613.36
$1,187.49
$1,416.68
$1,011.45
$9,062.02
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$3,353.81
$2,063.18
$1,962.18
$2,125.57
$14,459.17
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$5,240.16
$7,336.77
$5,515.45
$5,428.47
$40,961.12
AMEX
$45.34
$122.07
$0.00
$26.30
$12.70
$25.40
$64.40
$296.21
Tax Exempt Sales
$0.00
$512.55
$440.50
$1,395.00
$420.00
$193.63
$195.00
$3,156.68
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$5,266.46
$7,349.47
$5,540.85
$5,492.87
$41,257.33
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$3,871.46
$6,929.47
$5,347.22
$5,297.87
$38,100.65
Total Sales
$7,291.17
$7,057.73
$7,260.16
$7,225.27
$8,992.65
$7,309.40
$7,423.44
$52,559.82
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
$0.01
$0.75
$0.00
$1.88
Fish Sales
$277.54
$274.88
$280.57
$338.95
$630.63
$267.37
$411.34
$2,481.28
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
17.17%
14.63%
16.88%
15.01%
16.42%
16.32%
16.20%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:38:55 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 Week 2024-09-29: 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
$545.50
$1,114.12
$5,397.15
PM Deposit
$959.61
$909.39
$964.04
$2,613.36
$1,187.49
$1,416.68
$1,011.45
$9,062.02
Deposit Total
$1,867.28
$1,433.87
$1,653.28
$3,353.81
$2,063.18
$1,962.18
$2,125.57
$14,459.17
Credit Cards
$5,378.55
$6,014.34
$6,047.38
$5,240.16
$7,336.77
$5,515.45
$5,428.47
$40,961.12
AMEX
$45.34
$122.07
$0.00
$26.30
$12.70
$25.40
$64.40
$296.21
Tax Exempt Sales
$0.00
$512.55
$440.50
$1,395.00
$420.00
$193.63
$195.00
$3,156.68
Total Credit Cards
$5,423.89
$6,136.41
$6,047.38
$5,266.46
$7,349.47
$5,540.85
$5,492.87
$41,257.33
Adjusted CC Total
$5,423.89
$5,623.86
$5,606.88
$3,871.46
$6,929.47
$5,347.22
$5,297.87
$38,100.65
Total Sales
$7,291.17
$7,057.73
$7,260.16
$7,225.27
$8,992.65
$7,309.40
$7,423.44
$52,559.82
Acutal Over/Short
$0.00
$0.85
$0.27
$0.00
$0.01
$0.75
$0.00
$1.88
Fish Sales
$277.54
$274.88
$280.57
$338.95
$630.63
$267.37
$411.34
$2,481.28
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
17.17%
14.63%
16.88%
15.01%
16.42%
16.32%
16.20%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 03:38:56 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 2024-09-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,246.05
   Date: 09 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 234.10
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-09-30 04:25:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-29: 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
$698.65
$807.01
$5,560.23
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
$1,055.11
$1,001.48
$6,366.71
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
$1,753.76
$1,808.49
$11,926.94
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
$6,234.63
$6,409.05
$37,385.26
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
$10.91
$28.51
$479.04
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,864.30
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,834.30
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
$7,999.30
$8,246.05
$49,761.24
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
$0.05
$0.00
$0.58
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
$308.82
$294.10
$2,174.06
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
14.40%
14.15%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 04:25:11 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 Week 2024-09-29: 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
$698.65
$807.01
$5,560.23
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
$1,055.11
$1,001.48
$6,366.71
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
$1,753.76
$1,808.49
$11,926.94
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
$6,234.63
$6,409.05
$37,385.26
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
$10.91
$28.51
$479.04
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,864.30
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,834.30
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
$7,999.30
$8,246.05
$49,761.24
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
$0.05
$0.00
$0.58
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
$308.82
$294.10
$2,174.06
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
14.40%
14.15%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 04:25:11 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 2024-09-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,246.05
   Date: 09 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 234.10
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-09-30 04:25:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-09-29: 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
$698.65
$807.01
$5,560.23
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
$1,055.11
$1,001.48
$6,366.71
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
$1,753.76
$1,808.49
$11,926.94
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
$6,234.63
$6,409.05
$37,385.26
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
$10.91
$28.51
$479.04
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,864.30
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,834.30
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
$7,999.30
$8,246.05
$49,761.24
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
$0.05
$0.00
$0.58
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
$308.82
$294.10
$2,174.06
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
14.40%
14.15%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 04:25:13 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 Week 2024-09-29: 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
$698.65
$807.01
$5,560.23
PM Deposit
$690.34
$904.14
$831.17
$980.26
$904.21
$1,055.11
$1,001.48
$6,366.71
Deposit Total
$1,611.05
$1,513.24
$1,809.89
$1,813.47
$1,617.04
$1,753.76
$1,808.49
$11,926.94
Credit Cards
$4,213.37
$4,173.88
$4,940.22
$5,934.82
$5,479.29
$6,234.63
$6,409.05
$37,385.26
AMEX
$15.81
$150.76
$51.91
$148.27
$72.87
$10.91
$28.51
$479.04
Tax Exempt Sales
$7.50
$0.00
$22.50
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,229.18
$4,324.64
$4,992.13
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,864.30
Adjusted CC Total
$4,221.68
$4,324.64
$4,969.63
$6,083.09
$5,552.16
$6,245.54
$6,437.56
$37,834.30
Total Sales
$5,832.73
$5,837.88
$6,779.52
$7,896.56
$7,169.20
$7,999.30
$8,246.05
$49,761.24
Acutal Over/Short
$0.00
$0.24
$0.29
$0.00
$0.00
$0.05
$0.00
$0.58
Fish Sales
$278.58
$220.10
$266.06
$282.04
$524.36
$308.82
$294.10
$2,174.06
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
14.33%
14.41%
14.15%
11.97%
13.39%
14.40%
14.15%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 04:25:14 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: $7,840.48
   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: cheryl
Sent At: 2024-09-30 22:27:43 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
$482.48
$889.00
$4,028.64
PM Deposit
$669.30
$651.43
$626.45
$634.39
$953.48
$454.17
$573.32
$4,562.54
Deposit Total
$1,128.94
$1,183.36
$1,210.05
$1,103.44
$1,566.42
$936.65
$1,462.32
$8,591.18
Credit Cards
$3,684.66
$4,142.51
$5,080.84
$5,049.51
$5,812.42
$4,595.70
$6,093.25
$34,458.89
AMEX
$108.12
$52.35
$62.16
$59.98
$461.64
$15.81
$30.97
$791.03
Tax Exempt Sales
$25.00
$0.00
$0.00
$0.00
$191.25
$250.52
$0.00
$466.77
Total Credit Cards
$3,792.78
$4,194.86
$5,143.00
$5,109.49
$6,274.06
$4,611.51
$6,124.22
$35,249.92
Adjusted CC Total
$3,767.78
$4,194.86
$5,143.00
$5,109.49
$6,082.81
$4,360.99
$6,124.22
$34,783.15
Total Sales
$4,896.72
$5,378.22
$6,353.05
$6,212.93
$7,649.23
$5,297.64
$7,586.54
$43,374.33
Acutal Over/Short
$0.01
$0.14
$-0.05
$0.02
$-0.51
$-0.03
$0.21
$-0.21
Fish Sales
$225.89
$145.67
$385.48
$226.02
$433.57
$230.30
$281.06
$1,927.99
Gift Card Sales
$25.00
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
19.00%
14.52%
14.74%
14.60%
10.80%
17.70%
16.20%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-09-30 22:27:43