To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$610.95
--
--
--
 $2,471.52
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
--
--
--
 $4,045.07
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
--
--
--
 $6,516.59
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.88
--
--
--
 $18,347.87
AMEX
$42.87
$50.02
$42.11
$194.85
--
--
--
 $329.85
Tax Exempt Sales
$0.00
$64.94
$0.00
$0.00
--
--
--
 $64.94
Total Credit Cards
$4,227.76
$4,620.41
$4,488.82
$5,340.73
--
--
--
 $18,677.72
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
--
--
--
 $18,612.78
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
--
--
--
 $25,194.31
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
--
--
--
 $0.28
Fish Sales
$207.81
$237.57
$298.34
$338.69
--
--
--
 $1,082.41
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
21.60%
21.15%
20.83%
20.00%
--
--
--
Manager
IT
ES
ES
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 03:40:29 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 2024-10-17: Plainview Message:
Planview - Plainview
Total Sales: $6,958.88
   Date: 10 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Steve needs to look at water line by drive thru didn't see him come by today...Leon made trenches for cameras...
Email Address: ivan
Sent At: 2024-10-18 03:40:29 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 2024-10-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,035.14
   Date: 10 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.27 delivery 270.66
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: Left burner not working
Email Address: mark
Sent At: 2024-10-18 03:43:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$980.60
--
--
--
 $3,817.05
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
--
--
--
 $3,381.80
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
--
--
--
 $7,198.85
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
--
--
--
 $26,337.49
AMEX
$94.24
$110.50
$51.35
$205.26
--
--
--
 $461.35
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
--
--
--
 $26,798.84
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
--
--
--
 $26,798.84
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
--
--
--
 $33,997.69
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
--
--
--
 $-3.05
Fish Sales
$358.28
$282.21
$274.28
$382.16
--
--
--
 $1,296.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$10.00
$22.92
--
--
--
 $45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 03:43:13 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 2024-10-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,644.79
   Date: 10 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.16 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Sydney Scott gave notice today.
Maintenance Comments: We are out of green beans for Friday
Email Address: steve
Sent At: 2024-10-18 03:57:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$491.08
--
--
--
 $2,171.12
PM Deposit
$497.37
$710.00
$496.58
$726.81
--
--
--
 $2,430.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$1,217.89
--
--
--
 $4,601.88
Credit Cards
$4,963.70
$4,589.38
$4,914.53
$5,269.23
--
--
--
 $19,736.84
AMEX
$104.93
$44.78
$88.39
$157.67
--
--
--
 $395.77
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
--
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,002.92
$5,426.90
--
--
--
 $20,132.61
Adjusted CC Total
$5,068.63
$4,478.16
$4,995.42
$5,426.90
--
--
--
 $19,969.11
Total Sales
$6,105.79
$5,862.95
$6,120.96
$6,644.79
--
--
--
 $24,734.49
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.16
--
--
--
 $0.19
Fish Sales
$256.62
$252.33
$257.86
$400.65
--
--
--
 $1,167.46
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
14.90%
14.39%
13.79%
14.10%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 03:57:01 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 2024-10-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,644.79
   Date: 10 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.16 Uber $163.61
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Sydney Scott gave notice today. Mary Westby did not clock out today. Time adjusted.
Maintenance Comments: We are out of green beans for Friday
Email Address: steve
Sent At: 2024-10-18 03:58:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$491.08
--
--
--
 $2,171.12
PM Deposit
$497.37
$710.00
$496.58
$726.81
--
--
--
 $2,430.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$1,217.89
--
--
--
 $4,601.88
Credit Cards
$4,963.70
$4,589.38
$4,914.53
$5,269.23
--
--
--
 $19,736.84
AMEX
$104.93
$44.78
$88.39
$157.67
--
--
--
 $395.77
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
--
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,002.92
$5,426.90
--
--
--
 $20,132.61
Adjusted CC Total
$5,068.63
$4,478.16
$4,995.42
$5,426.90
--
--
--
 $19,969.11
Total Sales
$6,105.79
$5,862.95
$6,120.96
$6,644.79
--
--
--
 $24,734.49
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.16
--
--
--
 $0.19
Fish Sales
$256.62
$252.33
$257.86
$400.65
--
--
--
 $1,167.46
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
14.90%
14.39%
13.79%
14.10%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 03:58:51 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 2024-10-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,894.26
   Date: 10 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 237.5 Cater for Wilson ISD TE To be Billed $237.50
Actual Over/Short: $ 0 Uber and Door Dash $ 404.55
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez was a NCNS Tuesday called me this morning at 8:48 am said she tried to call the store three times that day to call-in but no one answered said she had a Doctor's appointment and she has the note. Next she works would be Friday she was wondering if she still had her Job I told her I would sent it in. She is back on schedule with warning
Maintenance Comments: Need Toner for printer .......
Email Address: kyren
Sent At: 2024-10-18 04:18:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$508.62
--
--
--
 $2,677.73
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
--
--
--
 $3,604.53
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
--
--
--
 $6,282.26
Credit Cards
$5,426.37
$5,024.84
$4,865.42
$5,655.59
--
--
--
 $20,972.22
AMEX
$34.09
$123.95
$12.70
$30.85
--
--
--
 $201.59
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
--
--
--
 $245.00
Total Credit Cards
$5,460.46
$5,148.79
$4,878.12
$5,686.44
--
--
--
 $21,173.81
Adjusted CC Total
$5,460.46
$5,148.79
$4,870.62
$5,448.94
--
--
--
 $20,928.81
Total Sales
$7,000.43
$6,958.62
$6,602.76
$6,894.26
--
--
--
 $27,456.07
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
--
--
--
 $9.80
Fish Sales
$396.36
$312.75
$283.60
$310.56
--
--
--
 $1,303.27
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
14.59%
10.62%
11.05%
11.68%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 04:18:06 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
$508.62
--
--
--
 $2,677.73
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
--
--
--
 $3,604.53
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
--
--
--
 $6,282.26
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
--
--
--
 $20,640.22
AMEX
$34.09
$123.95
$12.70
$30.85
--
--
--
 $201.59
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
--
--
--
 $245.00
Total Credit Cards
$5,460.46
$5,148.79
$4,546.12
$5,686.44
--
--
--
 $20,841.81
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
--
--
--
 $20,596.81
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
--
--
--
 $27,124.07
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
--
--
--
 $9.80
Fish Sales
$396.36
$312.75
$283.60
$310.56
--
--
--
 $1,303.27
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
14.59%
10.62%
11.05%
11.68%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 19:59:33 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: $6,270.76
   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: cheryl
Sent At: 2024-10-18 19:59:33 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 2024-10-17: Plainview Message:
Planview - Plainview
Total Sales: $6,958.88
   Date: 10 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Steve needs to look at water line by drive thru didn't see him come by today...Leon made trenches for cameras...
Email Address: cheryl
Sent At: 2024-10-18 20:02:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-17: 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
$610.95
--
--
--
 $2,471.52
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
--
--
--
 $4,045.07
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
--
--
--
 $6,516.59
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
--
--
--
 $18,347.85
AMEX
$42.87
$50.02
$42.11
$194.87
--
--
--
 $329.87
Tax Exempt Sales
$0.00
$64.94
$0.00
$0.00
--
--
--
 $64.94
Total Credit Cards
$4,227.76
$4,620.41
$4,488.82
$5,340.73
--
--
--
 $18,677.72
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
--
--
--
 $18,612.78
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
--
--
--
 $25,194.31
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
--
--
--
 $0.28
Fish Sales
$207.81
$237.57
$298.34
$338.69
--
--
--
 $1,082.41
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
21.60%
21.15%
20.83%
20.00%
--
--
--
Manager
IT
ES
ES
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 20:02:03 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: $6,134.21
   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: cheryl
Sent At: 2024-10-18 20:03:09 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
$491.08
--
--
--
 $2,171.12
PM Deposit
$497.37
$710.00
$496.58
$726.81
--
--
--
 $2,430.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$1,217.89
--
--
--
 $4,601.88
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$5,269.23
--
--
--
 $19,750.09
AMEX
$104.93
$44.78
$88.39
$157.67
--
--
--
 $395.77
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
--
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,016.17
$5,426.90
--
--
--
 $20,145.86
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$5,426.90
--
--
--
 $19,982.36
Total Sales
$6,105.79
$5,862.95
$6,134.21
$6,644.79
--
--
--
 $24,747.74
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.16
--
--
--
 $0.19
Fish Sales
$256.62
$252.33
$257.86
$400.65
--
--
--
 $1,167.46
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
14.90%
14.39%
13.79%
14.10%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-18 20:03:10