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 2024-10-19: Plainview Message:
Planview - Plainview
Total Sales: $5,386.05
   Date: 10 / 19 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1225955...
CEFS Invoices: $ 8303.59
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-10-20 03:13:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-19: 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
$528.61
--
 $3,759.07
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
$1,416.77
$569.57
--
 $6,031.41
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
$2,175.71
$1,098.18
--
 $9,790.48
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
$5,855.24
$4,287.87
--
 $28,490.96
AMEX
$42.87
$50.02
$42.11
$194.87
$26.91
$0.00
--
 $356.78
Tax Exempt Sales
$0.00
$64.94
$0.00
$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
$4,287.87
--
 $28,847.74
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
$5,882.15
$4,287.87
--
 $28,782.80
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
$8,057.86
$5,386.05
--
 $38,638.22
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
$0.05
$0.00
--
 $0.33
Fish Sales
$207.81
$237.57
$298.34
$338.69
$464.11
$257.47
--
 $1,803.99
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
--
 $100.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
21.60%
21.15%
20.83%
20.00%
18.21%
20.93%
--
Manager
IT
ES
ES
IT/ES
ES
IT
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-20 03:13:46 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 2024-10-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,077.98
   Date: 10 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.02 Invoice # 1225949 for $10186.21Uber - $168.14
CEFS Invoices: $ 10186.2
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Clean backwash area
Email Address: albert
Sent At: 2024-10-20 03:20:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-19: 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
$1,017.81
--
 $5,723.76
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
--
 $5,364.61
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
--
 $11,088.37
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
--
 $40,192.16
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
--
 $547.90
Tax Exempt Sales
$0.00
$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
$6,813.13
--
 $40,740.06
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
--
 $40,740.06
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
--
 $51,828.43
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
--
 $-3.50
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
--
 $2,051.41
Gift Card Sales
$0.00
$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
$0.00
--
 $45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
--
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-20 03:20:25 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 2024-10-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,463.00
   Date: 10 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.07 Invoice#1225959 10/19/24Uber\Doordash $275.18
CEFS Invoices: $ 7339.11
Customer Comments: None
Employee Comments: Nicholas Harkins called in at 9am for his 9-5 shift said he was sick. He was told to bring a Doctor note....Katherine Bradley work all day because Nicholas Harkin called in and was one of my 5 oclock employees....
Maintenance Comments: Need Bungy cords for flags.....
Email Address: rich
Sent At: 2024-10-20 03:24:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-19: 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
$480.48
--
 $3,220.09
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
--
 $3,036.63
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
--
 $6,256.72
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
--
 $24,455.53
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
--
 $435.63
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
$4,340.65
--
 $24,891.16
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
--
 $24,727.66
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
--
 $31,147.88
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
--
 $-1.21
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
--
 $1,370.26
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%
17.68%
--
Manager
Steve
RE
RE
AGJr.
RE
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-20 03:24:00 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 2024-10-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,888.68
   Date: 10 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.57 invoice # 1225951Door Dash 442.98
CEFS Invoices: $ 8852.58
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need Orange Glo
Email Address: rita
Sent At: 2024-10-20 03:42:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-19: 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
$769.11
--
 $4,489.45
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
$1,069.57
$756.03
--
 $5,430.13
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
$2,112.18
$1,525.14
--
 $9,919.58
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
$6,041.98
$5,275.86
--
 $31,958.06
AMEX
$34.09
$123.95
$12.70
$30.85
$224.68
$87.68
--
 $513.95
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
$0.00
$0.00
--
 $245.00
Total Credit Cards
$5,460.46
$5,148.79
$4,546.12
$5,686.44
$6,266.66
$5,363.54
--
 $32,472.01
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
$6,266.66
$5,363.54
--
 $32,227.01
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
$8,378.84
$6,888.68
--
 $42,391.59
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
$0.26
$0.57
--
 $10.63
Fish Sales
$396.36
$312.75
$283.60
$310.56
$458.79
$525.88
--
 $2,287.94
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
14.59%
10.62%
11.05%
11.68%
10.21%
13.15%
--
Manager
KB
RR
RR
KB
KB
RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-20 03:42:16 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: nujacsaints
Sent At: 2024-10-20 19:00:23 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
$480.48
$0.00
$3,220.09
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$0.00
$3,036.63
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$0.00
$6,256.72
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$0.00
$24,455.53
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$0.00
$435.63
Tax Exempt Sales
$0.00
$156.00
$7.50
$0.00
$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
$4,340.65
$0.00
$24,891.16
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$0.00
$24,727.66
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$0.00
$31,147.88
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$0.00
$-1.21
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$0.00
$1,370.26
Gift Card Sales
$0.00
$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
$0.00
Labor Percentage
14.90%
14.39%
13.79%
0.00%
11.93%
17.68%
0.00%
Manager
Steve
RE
RE
AGJr.
RE
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-20 19:00:23