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 2024-10-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,090.85
   Date: 10 / 18 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.17 Doordash / Uber - $298.47
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need bungees for the flag pole
Email Address: rich
Sent At: 2024-10-19 03:16:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-18: 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
$568.49
--
--
 $2,739.61
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
--
--
 $2,394.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
--
--
 $5,134.37
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
--
--
 $20,170.57
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
--
--
 $379.94
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
$0.00
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,016.17
$0.00
$5,831.55
--
--
 $20,550.51
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
--
--
 $20,387.01
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
--
--
 $25,684.88
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
--
--
 $-1.14
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
--
--
 $1,113.52
Gift Card Sales
$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
Labor Percentage
14.90%
14.39%
13.79%
0.00%
11.93%
--
--
Manager
Steve
RE
RE
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:16:41 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: 2024-10-19 03:24:10 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
$0.00
--
--
 $3,817.05
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$0.00
--
--
 $3,381.80
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$0.00
--
--
 $7,198.85
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$0.00
--
--
 $26,337.49
AMEX
$94.24
$110.50
$51.35
$205.26
$0.00
--
--
 $461.35
Tax Exempt Sales
$0.00
$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
$0.00
--
--
 $26,798.84
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$0.00
--
--
 $26,798.84
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$0.00
--
--
 $33,997.69
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$0.00
--
--
 $-3.05
Fish Sales
$358.28
$282.21
$274.28
$382.16
$0.00
--
--
 $1,296.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$10.00
$22.92
$0.00
--
--
 $45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:24:10 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 2024-10-18: Plainview Message:
Planview - Plainview
Total Sales: $8,057.86
   Date: 10 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 over -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-10-19 03:26:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-18: 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
$758.94
--
--
 $3,230.46
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
$1,416.77
--
--
 $5,461.84
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
$2,175.71
--
--
 $8,692.30
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
$5,855.24
--
--
 $24,203.09
AMEX
$42.87
$50.02
$42.11
$194.87
$26.91
--
--
 $356.78
Tax Exempt Sales
$0.00
$64.94
$0.00
$0.00
$0.00
--
--
 $64.94
Total Credit Cards
$4,227.76
$4,620.41
$4,488.82
$5,340.73
$5,882.15
--
--
 $24,559.87
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
$5,882.15
--
--
 $24,494.93
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
$8,057.86
--
--
 $33,252.17
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
$0.05
--
--
 $0.33
Fish Sales
$207.81
$237.57
$298.34
$338.69
$464.11
--
--
 $1,546.52
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$100.00
--
--
 $100.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
21.60%
21.15%
20.83%
20.00%
18.21%
--
--
Manager
IT
ES
ES
IT/ES
ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:26:15 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: 2024-10-19 03:41:46 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
$568.49
--
--
 $2,739.61
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
--
--
 $2,394.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
--
--
 $5,134.37
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
--
--
 $20,170.57
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
--
--
 $379.94
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
$0.00
--
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,016.17
$0.00
$5,831.55
--
--
 $20,550.51
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
--
--
 $20,387.01
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
--
--
 $25,684.88
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
--
--
 $-1.14
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
--
--
 $1,113.52
Gift Card Sales
$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
Labor Percentage
14.90%
14.39%
13.79%
0.00%
11.93%
--
--
Manager
Steve
RE
RE
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:41:46 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 2024-10-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,752.76
   Date: 10 / 18 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.47 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juana Pozos called in for tomorrow said she was in the ER and they were going to keep her over night because of her pregnancy.
Maintenance Comments: Na
Email Address: mark
Sent At: 2024-10-19 03:49:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-18: 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
$888.90
--
--
 $4,705.95
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
--
--
 $4,117.57
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
--
--
 $8,823.52
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
--
--
 $33,395.40
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
--
--
 $531.53
Tax Exempt Sales
$0.00
$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
$7,128.09
--
--
 $33,926.93
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
--
--
 $33,926.93
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
--
--
 $42,750.45
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
--
--
 $-3.52
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
--
--
 $1,716.97
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$12.33
$10.00
$22.92
$0.00
--
--
 $45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
--
--
Manager
MR
AGJr.
AGJr.
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:49:17 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 2024-10-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,378.84
   Date: 10 / 18 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.26 Uber & Door Dash $ 156.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez warning given for failing to make contact for call-in on 10/15
Maintenance Comments: The liver shield handle screw fell out ... need paper clips
Email Address: kyren
Sent At: 2024-10-19 03:54:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-18: 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
$1,042.61
--
--
 $3,720.34
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
$1,069.57
--
--
 $4,674.10
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
$2,112.18
--
--
 $8,394.44
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
$6,041.98
--
--
 $26,682.20
AMEX
$34.09
$123.95
$12.70
$30.85
$224.68
--
--
 $426.27
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
$0.00
--
--
 $245.00
Total Credit Cards
$5,460.46
$5,148.79
$4,546.12
$5,686.44
$6,266.66
--
--
 $27,108.47
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
$6,266.66
--
--
 $26,863.47
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
$8,378.84
--
--
 $35,502.91
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
$0.26
--
--
 $10.06
Fish Sales
$396.36
$312.75
$283.60
$310.56
$458.79
--
--
 $1,762.06
Gift Card Sales
$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
Labor Percentage
14.59%
10.62%
11.05%
11.68%
10.21%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:54:13 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 2024-10-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,378.84
   Date: 10 / 18 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.26 Uber & Door Dash $ 156.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Erin Gamez warning given for failing to make contact for call-in on 10/15
Maintenance Comments: The liver shield handle screw fell out ... need paper clips
Email Address: kyren
Sent At: 2024-10-19 03:54:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-18: 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
$1,042.61
--
--
 $3,720.34
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
$1,069.57
--
--
 $4,674.10
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
$2,112.18
--
--
 $8,394.44
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
$6,041.98
--
--
 $26,682.20
AMEX
$34.09
$123.95
$12.70
$30.85
$224.68
--
--
 $426.27
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
$0.00
--
--
 $245.00
Total Credit Cards
$5,460.46
$5,148.79
$4,546.12
$5,686.44
$6,266.66
--
--
 $27,108.47
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
$6,266.66
--
--
 $26,863.47
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
$8,378.84
--
--
 $35,502.91
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
$0.26
--
--
 $10.06
Fish Sales
$396.36
$312.75
$283.60
$310.56
$458.79
--
--
 $1,762.06
Gift Card Sales
$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
Labor Percentage
14.59%
10.62%
11.05%
11.68%
10.21%
--
--
Manager
KB
RR
RR
KB
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 03:54:15 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: $6,644.78
   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: rich
Sent At: 2024-10-19 19:47:00 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
$568.49
$0.00
--
 $2,739.61
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$0.00
--
 $2,394.76
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$0.00
--
 $5,134.37
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$0.00
--
 $20,170.57
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$0.00
--
 $379.94
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
$0.00
$0.00
--
 $163.50
Total Credit Cards
$5,068.63
$4,634.16
$5,016.17
$0.00
$5,831.55
$0.00
--
 $20,550.51
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$0.00
--
 $20,387.01
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$0.00
--
 $25,684.88
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$0.00
--
 $-1.14
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$0.00
--
 $1,113.52
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
14.90%
14.39%
13.79%
0.00%
11.93%
0.00%
--
Manager
Steve
RE
RE
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-19 19:47:00