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 2024-10-10: Plainview Message:
Planview - Plainview
Total Sales: $7,519.19
   Date: 10 / 10 / 2024  
ph: 806-291-0260
Tax Exempt: $ 20 20.00 Gift Card...
Actual Over/Short: $ 0 Doordash $134.64...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: fryer #5 needs new belt...
Email Address: ivan
Sent At: 2024-10-11 03:26:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-10: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$848.21
$770.82
$413.72
$678.15
--
--
--
 $2,710.90
PM Deposit
$986.84
$1,511.72
$1,127.12
$1,260.20
--
--
--
 $4,885.88
Deposit Total
$1,835.05
$2,282.54
$1,540.84
$1,938.35
--
--
--
 $7,596.78
Credit Cards
$4,473.48
$5,399.02
$5,562.50
$5,476.36
--
--
--
 $20,911.36
AMEX
$82.58
$55.97
$40.71
$104.48
--
--
--
 $283.74
Tax Exempt Sales
$0.00
$391.62
$0.00
$20.00
--
--
--
 $411.62
Total Credit Cards
$4,556.06
$5,454.99
$5,603.21
$5,580.84
--
--
--
 $21,195.10
Adjusted CC Total
$4,556.06
$5,063.37
$5,603.21
$5,560.84
--
--
--
 $20,783.48
Total Sales
$6,391.11
$7,345.91
$7,144.05
$7,499.19
--
--
--
 $28,380.26
Acutal Over/Short
$0.00
$2.69
$0.15
$0.00
--
--
--
 $2.84
Fish Sales
$224.78
$218.64
$252.98
$315.52
--
--
--
 $1,011.92
Gift Card Sales
$0.00
$0.00
$0.00
$20.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$21.63
$0.00
--
--
--
 $21.63
Labor Percentage
20.60%
18.05%
18.82%
17.11%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 03:26:40 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 2024-10-10: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,176.15
   Date: 10 / 10 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 Uber DD $264.23
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need white roll towels, deposit slips.
Email Address: steve
Sent At: 2024-10-11 03:40:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-10: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
--
--
--
 $1,971.82
PM Deposit
$362.78
$530.00
$825.51
$771.19
--
--
--
 $2,489.48
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
--
--
--
 $4,461.30
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
--
--
--
 $19,716.02
AMEX
$77.50
$131.57
$71.66
$48.46
--
--
--
 $329.19
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
--
--
--
 $7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
--
--
--
 $20,045.21
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
--
--
--
 $20,037.71
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
--
--
--
 $24,499.01
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
--
--
--
 $0.52
Fish Sales
$181.06
$132.68
$209.16
$210.01
--
--
--
 $732.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
--
--
--
 $25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 03:40:17 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 2024-10-10: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,023.16
   Date: 10 / 10 / 2024  
ph: 806-792-5226
Tax Exempt: $ 108.75 Pampa Swim Team Paid
Actual Over/Short: $ 0 Deliveries 996.71
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: Na
Email Address: mark
Sent At: 2024-10-11 03:41:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-10: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
--
--
--
 $3,825.28
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
--
--
--
 $3,258.48
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
--
--
--
 $7,083.76
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
--
--
--
 $25,430.93
AMEX
$148.03
$10.24
$46.05
$124.26
--
--
--
 $328.58
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
--
--
--
 $300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
--
--
--
 $25,759.51
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
--
--
--
 $25,459.51
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
--
--
--
 $32,543.27
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
--
--
--
 $-1.61
Fish Sales
$245.57
$296.64
$325.95
$458.63
--
--
--
 $1,326.79
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
15.63%
16.20%
16.05%
0.00%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 03:41:09 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 2024-10-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,317.92
   Date: 10 / 10 / 2024  
ph: 806-748-5226
Tax Exempt: $ 121.1 Texas Tech Uni Science center TE Order paid : $ 124.73
Actual Over/Short: $ 0 Uber and Door Dash :$ 410.42
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Elijah Dixon Called-in @ 5:35 said the reason he didn't call before 5:00 was that his phone died and he had to charge it He said he had counseling appointment with his mom asked when he found out about it he said he didn't find out until today said his mom schedules it .. i told him his mom needs to understand we have a schedule we follow to run the business
Maintenance Comments: Cleaned off the cook racks in walk in and walls
Email Address: kyren
Sent At: 2024-10-11 04:08:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
--
--
--
 $3,245.78
PM Deposit
$903.11
$1,155.85
$1,302.85
$1,121.23
--
--
--
 $4,483.04
Deposit Total
$1,356.68
$2,035.39
$2,336.52
$2,000.23
--
--
--
 $7,728.82
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
--
--
--
 $21,909.24
AMEX
$62.37
$73.75
$35.20
$68.71
--
--
--
 $240.03
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
--
--
--
 $128.60
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
--
--
--
 $22,149.27
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
--
--
--
 $22,020.67
Total Sales
$5,903.65
$7,703.43
$7,945.59
$8,196.82
--
--
--
 $29,749.49
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
--
--
--
 $-0.64
Fish Sales
$245.72
$321.19
$409.33
$284.34
--
--
--
 $1,260.58
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
16.16%
13.80%
11.72%
12.01%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 04:08:24 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 2024-10-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,945.68
   Date: 10 / 09 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.62 invoice # 1225083uber and door dash-341.63
CEFS Invoices: $ 9007.51
Customer Comments: Nicole Moore called today said had a complaint on me . Had called 2 weeks ago said she was come pick up order that had been wrong. Manager said she could her food replace . I told her we don't do that we have to fill out customer complaint she got mad hang up. Kyren said he didn't say that . Kyren if they come that day .Her name is Nicole Moore 543-5916
Employee Comments: Danny Johnson write for not work his 3-11 as schedule on 9-28-2024
Maintenance Comments: Had VA -7.50
Email Address: cheryl
Sent At: 2024-10-11 20:49:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
--
--
--
 $3,245.78
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.23
--
--
--
 $4,483.13
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.23
--
--
--
 $7,728.91
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
--
--
--
 $21,909.24
AMEX
$62.37
$73.75
$35.20
$68.71
--
--
--
 $240.03
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
--
--
--
 $128.60
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
--
--
--
 $22,149.27
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
--
--
--
 $22,020.67
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.82
--
--
--
 $29,749.58
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
--
--
--
 $-0.64
Fish Sales
$245.72
$321.19
$409.33
$284.34
--
--
--
 $1,260.58
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
16.16%
13.80%
11.72%
12.01%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 20:49:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
--
--
--
 $3,245.78
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
--
--
--
 $4,483.11
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
--
--
--
 $7,728.89
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
--
--
--
 $21,909.24
AMEX
$62.37
$73.75
$35.20
$68.71
--
--
--
 $240.03
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
--
--
--
 $128.60
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
--
--
--
 $22,149.27
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
--
--
--
 $22,020.67
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
--
--
--
 $29,749.56
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
--
--
--
 $-0.64
Fish Sales
$245.72
$321.19
$409.33
$284.34
--
--
--
 $1,260.58
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
16.16%
13.80%
11.72%
12.01%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-11 20:50:21 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 2024-10-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,317.90
   Date: 10 / 10 / 2024  
ph: 806-748-5226
Tax Exempt: $ 121.1 Texas Tech Uni Science center TE Order paid : $ 124.73
Actual Over/Short: $ 0 Uber and Door Dash :$ 410.42
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Elijah Dixon Called-in @ 5:35 said the reason he didn't call before 5:00 was that his phone died and he had to charge it He said he had counseling appointment with his mom asked when he found out about it he said he didn't find out until today said his mom schedules it .. i told him his mom needs to understand we have a schedule we follow to run the business
Maintenance Comments: Cleaned off the cook racks in walk in and walls
Email Address: cheryl
Sent At: 2024-10-11 20:50:21