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 2024-10-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,120.96
   Date: 10 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 Invoice#1225663 10/16/24Uber $192.46
CEFS Invoices: $ 7586.54
Customer Comments: None
Employee Comments: Katherine Bradley called at 8:45 for her 10-3 shift said she was at Urgent Care because she was sick and wouldn't be in today......
Maintenance Comments: None
Email Address: rich
Sent At: 2024-10-17 03:24:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 14
10 / 15
10 / 16
10 / 17
10 / 18
10 / 19
10 / 20
AM Deposit
$539.79
$518.79
$621.46
--
--
--
--
 $1,680.04
PM Deposit
$497.37
$710.00
$496.58
--
--
--
--
 $1,703.95
Deposit Total
$1,037.16
$1,228.79
$1,118.04
--
--
--
--
 $3,383.99
Credit Cards
$4,963.70
$4,589.38
$4,914.53
--
--
--
--
 $14,467.61
AMEX
$104.93
$44.78
$88.39
--
--
--
--
 $238.10
Tax Exempt Sales
$0.00
$156.00
$0.00
--
--
--
--
 $156.00
Total Credit Cards
$5,068.63
$4,634.16
$5,002.92
--
--
--
--
 $14,705.71
Adjusted CC Total
$5,068.63
$4,478.16
$5,002.92
--
--
--
--
 $14,549.71
Total Sales
$6,105.79
$5,862.95
$6,120.96
--
--
--
--
 $18,089.70
Acutal Over/Short
$0.11
$-0.03
$-0.05
--
--
--
--
 $0.03
Fish Sales
$256.62
$252.33
$257.86
--
--
--
--
 $766.81
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.90%
14.39%
13.79%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-17 03:24:51 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 2024-10-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,947.81
   Date: 10 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.83 Invoice - $10455.18Uber - $223.53
CEFS Invoices: $ 10455.2
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned sugar, salt, spicy buckets. Stainless steeled ice machine and both stainless steel cart
Email Address: albert
Sent At: 2024-10-17 03:25:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 14
10 / 15
10 / 16
10 / 17
10 / 18
10 / 19
10 / 20
AM Deposit
$1,103.95
$902.60
$829.90
--
--
--
--
 $2,836.45
PM Deposit
$619.77
$1,001.96
$1,036.20
--
--
--
--
 $2,657.93
Deposit Total
$1,723.72
$1,904.56
$1,866.10
--
--
--
--
 $5,494.38
Credit Cards
$5,853.61
$6,328.11
$7,030.36
--
--
--
--
 $19,212.08
AMEX
$94.24
$110.50
$51.35
--
--
--
--
 $256.09
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
--
--
--
--
 $19,468.17
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
--
--
--
--
 $19,468.17
Total Sales
$7,671.57
$8,343.17
$8,947.81
--
--
--
--
 $24,962.55
Acutal Over/Short
$-0.02
$0.07
$-0.83
--
--
--
--
 $-0.78
Fish Sales
$358.28
$282.21
$274.28
--
--
--
--
 $914.77
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$10.00
--
--
--
--
 $22.33
Labor Percentage
14.50%
15.20%
14.72%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-17 03:25:38 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 2024-10-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,120.96
   Date: 10 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA
Actual Over/Short: $ -0.05 Invoice#1225663 10/16/24Uber $192.46
CEFS Invoices: $ 7586.54
Customer Comments: None
Employee Comments: Katherine Bradley called at 8:45 for her 10-3 shift said she was at Urgent Care because she was sick and wouldn't be in today......
Maintenance Comments: None
Email Address: rich
Sent At: 2024-10-17 03:26:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 14
10 / 15
10 / 16
10 / 17
10 / 18
10 / 19
10 / 20
AM Deposit
$539.79
$518.79
$621.46
--
--
--
--
 $1,680.04
PM Deposit
$497.37
$710.00
$496.58
--
--
--
--
 $1,703.95
Deposit Total
$1,037.16
$1,228.79
$1,118.04
--
--
--
--
 $3,383.99
Credit Cards
$4,963.70
$4,589.38
$4,914.53
--
--
--
--
 $14,467.61
AMEX
$104.93
$44.78
$88.39
--
--
--
--
 $238.10
Tax Exempt Sales
$0.00
$156.00
$7.50
--
--
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,002.92
--
--
--
--
 $14,705.71
Adjusted CC Total
$5,068.63
$4,478.16
$4,995.42
--
--
--
--
 $14,542.21
Total Sales
$6,105.79
$5,862.95
$6,120.96
--
--
--
--
 $18,089.70
Acutal Over/Short
$0.11
$-0.03
$-0.05
--
--
--
--
 $0.03
Fish Sales
$256.62
$252.33
$257.86
--
--
--
--
 $766.81
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.90%
14.39%
13.79%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-17 03:26:41 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 2024-10-16: Plainview Message:
Planview - Plainview
Total Sales: $6,174.45
   Date: 10 / 16 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.08 Invoice #1225660 - over
CEFS Invoices: $ 8667.75
Customer Comments: n/a
Employee Comments: Tayven Lopez called in at 9 for her 10-5 shift is sick was told to bring in documentation when returning to work....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-10-17 03:29:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 14
10 / 15
10 / 16
10 / 17
10 / 18
10 / 19
10 / 20
AM Deposit
$610.17
$692.66
$557.74
--
--
--
--
 $1,860.57
PM Deposit
$913.08
$996.90
$1,127.89
--
--
--
--
 $3,037.87
Deposit Total
$1,523.25
$1,689.56
$1,685.63
--
--
--
--
 $4,898.44
Credit Cards
$4,184.89
$4,570.39
$4,446.71
--
--
--
--
 $13,201.99
AMEX
$42.87
$50.02
$42.11
--
--
--
--
 $135.00
Tax Exempt Sales
$0.00
$64.94
$0.00
--
--
--
--
 $64.94
Total Credit Cards
$4,227.76
$4,620.41
$4,488.82
--
--
--
--
 $13,336.99
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
--
--
--
--
 $13,272.05
Total Sales
$5,751.01
$6,309.97
$6,174.45
--
--
--
--
 $18,235.43
Acutal Over/Short
$0.00
$0.20
$0.08
--
--
--
--
 $0.28
Fish Sales
$207.81
$237.57
$298.34
--
--
--
--
 $743.72
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
21.60%
21.15%
20.83%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-17 03:29:57 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 2024-10-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,602.76
   Date: 10 / 16 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 No Comment
Actual Over/Short: $ -1.2 invoice -1225655Uber -153.30
CEFS Invoices: $ 9440.13
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need knife with white handle .Wednesday sticker.
Email Address: rita
Sent At: 2024-10-17 03:56:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 14
10 / 15
10 / 16
10 / 17
10 / 18
10 / 19
10 / 20
AM Deposit
$738.69
$929.83
$500.59
--
--
--
--
 $2,169.11
PM Deposit
$801.28
$880.00
$1,224.05
--
--
--
--
 $2,905.33
Deposit Total
$1,539.97
$1,809.83
$1,724.64
--
--
--
--
 $5,074.44
Credit Cards
$5,426.37
$5,024.84
$4,865.42
--
--
--
--
 $15,316.63
AMEX
$34.09
$123.95
$12.70
--
--
--
--
 $170.74
Tax Exempt Sales
$0.00
$0.00
$7.50
--
--
--
--
 $7.50
Total Credit Cards
$5,460.46
$5,148.79
$4,878.12
--
--
--
--
 $15,487.37
Adjusted CC Total
$5,460.46
$5,148.79
$4,870.62
--
--
--
--
 $15,479.87
Total Sales
$7,000.43
$6,958.62
$6,602.76
--
--
--
--
 $20,561.81
Acutal Over/Short
$0.00
$11.00
$-1.20
--
--
--
--
 $9.80
Fish Sales
$396.36
$312.75
$283.60
--
--
--
--
 $992.71
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.59%
10.62%
11.05%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-17 03:56:05