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 2024-10-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,194.24
   Date: 10 / 12 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 Invoice #1225365 for $10247.16 Doordash / Uber - $1606.25
CEFS Invoices: $ 10247.2
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned cooler
Email Address: albert
Sent At: 2024-10-13 03:14:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-12: 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
$1,108.85
$1,172.96
--
 $6,107.09
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
--
 $4,492.39
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
--
 $10,599.48
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
--
 $39,447.74
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
--
 $547.32
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
--
 $300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
--
 $39,995.06
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
--
 $39,695.06
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
--
 $50,294.54
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
--
 $-2.56
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
--
 $2,263.01
Gift Card Sales
$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
$10.00
$0.00
--
 $10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
--
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-13 03:14:13 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 2024-10-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,514.68
   Date: 10 / 12 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.12 Invoice#1225370 10/12/24Uber\Doordash $394.28
CEFS Invoices: $ 7184.12
Customer Comments: None
Employee Comments: None
Maintenance Comments: Need rubber bands.....
Email Address: rich
Sent At: 2024-10-13 03:24:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-12: 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
$640.72
$497.07
--
 $3,109.61
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
--
 $3,687.68
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
--
 $6,797.29
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
--
 $31,286.71
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
--
 $465.60
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
--
 $31,752.31
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
--
 $31,744.81
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
--
 $38,542.10
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
--
 $0.08
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
--
 $1,289.68
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
--
 $25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
--
Manager
Steve
RE
RE
Steve
AGJr.
RE
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-13 03:24:57 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 2024-10-12: Plainview Message:
Planview - Plainview
Total Sales: $6,954.95
   Date: 10 / 12 / 2024  
ph: 806-291-0260
Tax Exempt: $ 406.48 $406.48
Actual Over/Short: $ 0.82 Invoice #1225366 - 2 trainees - over$Door dash - 166.68
CEFS Invoices: $ 8918.76
Customer Comments: n/a
Employee Comments: Fixed time for Alyssa Riojas did not clock in.......Written warning for Zoey Enriquez signed and sent into office.....
Maintenance Comments: Borger ISD - 66.04 - Paid.....Hereford ISD - 68.44 - Paid......Idalou ISD - 272.00 - To Be Billed.....
Email Address: edward
Sent At: 2024-10-13 03:29:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-12: 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
$899.84
$1,052.37
--
 $4,663.11
PM Deposit
$986.84
$1,511.72
$1,127.12
$1,260.20
$1,698.06
$889.65
--
 $7,473.59
Deposit Total
$1,835.05
$2,282.54
$1,540.84
$1,938.35
$2,597.90
$1,942.02
--
 $12,136.70
Credit Cards
$4,473.48
$5,399.02
$5,562.50
$5,476.36
$7,221.73
$4,994.66
--
 $33,127.75
AMEX
$82.58
$55.97
$40.71
$104.48
$77.55
$18.27
--
 $379.56
Tax Exempt Sales
$0.00
$391.62
$0.00
$20.00
$597.46
$406.48
--
 $1,415.56
Total Credit Cards
$4,556.06
$5,454.99
$5,603.21
$5,580.84
$7,299.28
$5,012.93
--
 $33,507.31
Adjusted CC Total
$4,556.06
$5,063.37
$5,603.21
$5,560.84
$6,701.82
$4,606.45
--
 $32,091.75
Total Sales
$6,391.11
$7,345.91
$7,144.05
$7,499.19
$9,299.72
$6,548.47
--
 $44,228.45
Acutal Over/Short
$0.00
$2.69
$0.15
$0.00
$0.00
$0.82
--
 $3.66
Fish Sales
$224.78
$218.64
$252.98
$315.52
$316.40
$287.55
--
 $1,615.87
Gift Card Sales
$0.00
$0.00
$0.00
$20.00
$0.00
$0.00
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$21.63
$0.00
$0.00
$0.00
--
 $21.63
Labor Percentage
20.60%
18.05%
18.82%
17.11%
14.92%
18.65%
--
Manager
IT
ES
ES
IT
IT/ES
ES
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-13 03:29:53 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 2024-10-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,193.10
   Date: 10 / 12 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 invoice #1225364Uber and Door 451.39
CEFS Invoices: $ 8274.23
Customer Comments: NA
Employee Comments: Have a write for Danny Johnson not work his schedule 10-11- And write for John Ramos not working as schedule his 3-11 shift on 10-12-And Another one for not coming in as schedule. Veronica Acosta was schedule 11-5 called at 2:30 said had a migraine headache that why she didn't come in. Took Elijah Dixon off schedule for n/c/n/s on 10-11-2024.Amythist was a n/c/s for her 10-4 shift on 10-12-2024. Will have to cover shifts for Amythist Mitchell and Elijah Dixon for next week.
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-10-13 04:36:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-12: 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
$958.20
$1,107.60
--
 $5,311.58
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
$1,196.06
$738.24
--
 $6,417.41
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
$2,154.26
$1,845.84
--
 $11,728.99
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
$6,788.65
$5,278.19
--
 $33,976.08
AMEX
$62.37
$73.75
$35.20
$68.71
$123.18
$69.07
--
 $432.28
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
$7.50
$0.00
--
 $136.10
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
$6,911.83
$5,347.26
--
 $34,408.36
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
$6,904.33
$5,347.26
--
 $34,272.26
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
$9,058.59
$7,193.10
--
 $46,001.25
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
$0.00
$0.21
--
 $-0.43
Fish Sales
$245.72
$321.19
$409.33
$284.34
$633.05
$232.17
--
 $2,125.80
Gift Card Sales
$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
Labor Percentage
16.16%
13.80%
11.72%
12.01%
11.44%
15.01%
--
Manager
KB
RR
RR
KB
KB
RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-13 04:36:50