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 2024-10-02: Plainview Message:
Planview - Plainview
Total Sales: $7,289.53
   Date: 10 / 02 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.38 Invoice #1224463 - Over - 1 trainee
CEFS Invoices: $ 8418.35
Customer Comments: N/A
Employee Comments: N/A
Maintenance Comments: Paper towels for restrooms.....Ajax cleaner for toilets......Pain-aid......Door Dash $55.75
Email Address: edward
Sent At: 2024-10-03 03:23:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
--
--
--
--
 $2,165.51
PM Deposit
$1,009.45
$995.67
$1,346.87
--
--
--
--
 $3,351.99
Deposit Total
$1,839.83
$1,697.60
$1,980.07
--
--
--
--
 $5,517.50
Credit Cards
$4,764.72
$5,294.05
$5,288.08
--
--
--
--
 $15,346.85
AMEX
$28.45
$27.83
$21.38
--
--
--
--
 $77.66
Tax Exempt Sales
$0.00
$68.10
$0.00
--
--
--
--
 $68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
--
--
--
--
 $15,424.51
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
--
--
--
--
 $15,356.41
Total Sales
$6,633.00
$6,951.38
$7,289.53
--
--
--
--
 $20,873.91
Acutal Over/Short
$0.00
$158.86
$0.38
--
--
--
--
 $159.24
Fish Sales
$264.06
$406.27
$301.83
--
--
--
--
 $972.16
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
19.54%
17.77%
16.89%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 03:23:49 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 2024-10-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,567.43
   Date: 10 / 02 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Invoice #1224460 for $11171.73Doordash / Uber - $466.09
CEFS Invoices: $ 11171.7
Customer Comments: NA
Employee Comments: Gabriel Hinojosa NCNS has been removed from schedule
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2024-10-03 03:24:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
--
--
--
--
 $2,884.52
PM Deposit
$768.97
$938.27
$874.03
--
--
--
--
 $2,581.27
Deposit Total
$1,769.77
$1,736.49
$1,959.53
--
--
--
--
 $5,465.79
Credit Cards
$6,119.78
$5,118.87
$6,569.91
--
--
--
--
 $17,808.56
AMEX
$72.16
$107.20
$37.99
--
--
--
--
 $217.35
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
--
--
--
--
 $18,025.91
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
--
--
--
--
 $18,025.91
Total Sales
$7,961.71
$6,962.56
$8,567.43
--
--
--
--
 $23,491.70
Acutal Over/Short
$-2.82
$-1.51
$0.05
--
--
--
--
 $-4.28
Fish Sales
$391.47
$367.37
$471.96
--
--
--
--
 $1,230.80
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.25%
19.28%
14.89%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 03:24:10 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 2024-10-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,492.86
   Date: 10 / 02 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.11 Invoice#1224468 10/02/24Uber\Doordash $122.25
CEFS Invoices: $ 7587.71
Customer Comments: none
Employee Comments: Mary Westby was a NCNS for her 9-3 shift. Amber told me that she text her at 7am and said she was in the ER, but she never called the store and informed me of anything.......Mary called at 4:30 and said she went to an Urgent care and has bronchitis and will be out until Monday and her husband will bring the doctor's note.....
Maintenance Comments: Need ink ribbon for calculator.....
Email Address: rich
Sent At: 2024-10-03 03:37:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
--
--
--
--
 $813.94
PM Deposit
$438.10
$0.00
$788.47
--
--
--
--
 $1,226.57
Deposit Total
$818.35
$0.00
$1,222.16
--
--
--
--
 $2,040.51
Credit Cards
$4,570.86
$0.00
$5,164.46
--
--
--
--
 $9,735.32
AMEX
$94.70
$0.00
$106.24
--
--
--
--
 $200.94
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
--
--
--
--
 $9,936.26
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
--
--
--
--
 $9,936.26
Total Sales
$5,483.91
$0.00
$6,492.86
--
--
--
--
 $11,976.77
Acutal Over/Short
$0.23
$0.00
$0.11
--
--
--
--
 $0.34
Fish Sales
$195.94
$0.00
$220.32
--
--
--
--
 $416.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
--
--
--
--
 $50.00
Labor Percentage
19.30%
0.00%
13.27%
--
--
--
--
Manager
Steve
Steve
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 03:37:01 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 2024-10-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,345.07
   Date: 10 / 02 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.51 invoice #1224457door dash and Uber 267.48
CEFS Invoices: $ 8441.76
Customer Comments: NA
Employee Comments: Kristi Robbins Brought doctor note can not return to work till 10-4-2024 . Had a doctor appointment at 4 scraped her face had a dark scar by her noise doctor said it was cancer.
Maintenance Comments: Need holes for back sprayer. Where drain product. Tax Exempt wouldn't let me put Va -7.50 .I put it and it comes off.
Email Address: rita
Sent At: 2024-10-03 04:23:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
--
--
--
--
 $2,282.49
PM Deposit
$964.31
$793.11
$1,392.86
--
--
--
--
 $3,150.28
Deposit Total
$1,758.09
$1,482.63
$2,192.05
--
--
--
--
 $5,432.77
Credit Cards
$4,864.06
$4,853.68
$6,119.27
--
--
--
--
 $15,837.01
AMEX
$12.70
$158.60
$33.75
--
--
--
--
 $205.05
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,876.76
$5,012.28
$6,153.02
--
--
--
--
 $16,042.06
Adjusted CC Total
$4,869.26
$5,012.28
$6,153.02
--
--
--
--
 $16,034.56
Total Sales
$6,627.35
$6,494.91
$8,345.07
--
--
--
--
 $21,467.33
Acutal Over/Short
$0.00
$0.92
$0.51
--
--
--
--
 $1.43
Fish Sales
$130.78
$236.98
$370.97
--
--
--
--
 $738.73
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.27%
12.72%
10.00%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 04:23:12 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 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,053.43
   Date: 10 / 01 / 2024  
ph: 806-771-5226
Tax Exempt: $ 144.3 South Crest $144.30 To Be Billed....
Actual Over/Short: $ 0.08 Uber\Doordash $51.52
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Someone hit the rock up front by the bank....B & J delivered CO2 today....
Email Address: steve
Sent At: 2024-10-03 14:05:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
--
--
--
--
 $813.94
PM Deposit
$438.10
$0.00
$788.47
--
--
--
--
 $1,226.57
Deposit Total
$818.35
$0.00
$1,222.16
--
--
--
--
 $2,040.51
Credit Cards
$4,570.86
$0.00
$5,164.46
--
--
--
--
 $9,735.32
AMEX
$94.70
$0.00
$106.24
--
--
--
--
 $200.94
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
--
--
--
--
 $9,936.26
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
--
--
--
--
 $9,936.26
Total Sales
$5,483.91
$0.00
$6,492.86
--
--
--
--
 $11,976.77
Acutal Over/Short
$0.23
$0.00
$0.11
--
--
--
--
 $0.34
Fish Sales
$195.94
$0.00
$220.32
--
--
--
--
 $416.26
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
--
--
--
--
 $50.00
Labor Percentage
19.30%
0.00%
13.27%
--
--
--
--
Manager
Steve
Steve
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 14:05:52 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 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,053.42
   Date: 10 / 01 / 2024  
ph: 806-771-5226
Tax Exempt: $ 144.3 South Crest $144.30 To Be Billed....
Actual Over/Short: $ 0.08 Uber\Doordash $51.52
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Someone hit the rock up front by the bank....B & J delivered CO2 today....
Email Address: rich
Sent At: 2024-10-03 21:38:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
$549.49
--
--
--
 $1,363.43
PM Deposit
$438.10
$0.00
$788.47
$0.00
--
--
--
 $1,226.57
Deposit Total
$818.35
$0.00
$1,222.16
$549.49
--
--
--
 $2,590.00
Credit Cards
$4,570.86
$0.00
$5,164.46
$0.00
--
--
--
 $9,735.32
AMEX
$94.70
$0.00
$106.24
$0.00
--
--
--
 $200.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
$0.00
--
--
--
 $9,936.26
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
$0.00
--
--
--
 $9,936.26
Total Sales
$5,483.91
$0.00
$6,492.86
$549.49
--
--
--
 $12,526.26
Acutal Over/Short
$0.23
$0.00
$0.11
$0.00
--
--
--
 $0.34
Fish Sales
$195.94
$0.00
$220.32
$0.00
--
--
--
 $416.26
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
$0.00
--
--
--
 $50.00
Labor Percentage
19.30%
0.00%
13.27%
0.00%
--
--
--
Manager
Steve
Steve
RE
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-03 21:38:10