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 2024-10-20: Plainview Message:
Planview - Plainview
Total Sales: $7,350.11
   Date: 10 / 20 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Sebastian Ramirez called in at 3pm for his 5-C shift saying he didnt fell good told him doctors note upon return...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-10-21 03:17:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$1,098.62
$4,857.69
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
$1,416.77
$569.57
$336.08
$6,367.49
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
$2,175.71
$1,098.18
$1,434.70
$11,225.18
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
$5,855.24
$4,287.87
$5,890.02
$34,380.98
AMEX
$42.87
$50.02
$42.11
$194.87
$26.91
$0.00
$25.39
$382.17
Tax Exempt Sales
$0.00
$64.94
$0.00
$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
$5,915.41
$34,763.15
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
$5,882.15
$4,287.87
$5,915.41
$34,698.21
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
$8,057.86
$5,386.05
$7,350.11
$45,988.33
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
$0.05
$0.00
$0.00
$0.33
Fish Sales
$207.81
$237.57
$298.34
$338.69
$464.11
$257.47
$318.94
$2,122.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
Gift Cards Redeemed
$0.00
$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%
16.25%
Manager
IT
ES
ES
IT/ES
ES
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:17:21 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 Week 2024-10-20: 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
$1,098.62
$4,857.69
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
$1,416.77
$569.57
$336.08
$6,367.49
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
$2,175.71
$1,098.18
$1,434.70
$11,225.18
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
$5,855.24
$4,287.87
$5,890.02
$34,380.98
AMEX
$42.87
$50.02
$42.11
$194.87
$26.91
$0.00
$25.39
$382.17
Tax Exempt Sales
$0.00
$64.94
$0.00
$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
$5,915.41
$34,763.15
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
$5,882.15
$4,287.87
$5,915.41
$34,698.21
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
$8,057.86
$5,386.05
$7,350.11
$45,988.33
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
$0.05
$0.00
$0.00
$0.33
Fish Sales
$207.81
$237.57
$298.34
$338.69
$464.11
$257.47
$318.94
$2,122.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
Gift Cards Redeemed
$0.00
$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%
16.25%
Manager
IT
ES
ES
IT/ES
ES
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:17:22 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 2024-10-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,255.10
   Date: 10 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 243 ffwbc paid
Actual Over/Short: $ -1.08 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph doucette called in sick at 915 for his 9-5 shift... Grayson Baker called in sick at 930 for his 5-11 shift...
Maintenance Comments: left burner not working...
Email Address: mark
Sent At: 2024-10-21 03:33:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.37
$6,463.98
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.36
$13,553.73
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.10
$62,083.53
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:33:51 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 Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.37
$6,463.98
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.36
$13,553.73
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.10
$62,083.53
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:33:52 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 2024-10-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,255.10
   Date: 10 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 243 ffwbc paid
Actual Over/Short: $ -1.08 uber only no door dash 361.17
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph doucette called in sick at 915 for his 9-5 shift... Grayson Baker called in sick at 930 for his 5-11 shift...
Maintenance Comments: left burner not working...
Email Address: mark
Sent At: 2024-10-21 03:35:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.37
$6,463.98
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.36
$13,553.73
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.10
$62,083.53
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:35:46 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 Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.37
$6,463.98
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.36
$13,553.73
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.10
$62,083.53
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:35:47 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 2024-10-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,479.25
   Date: 10 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Uber $626.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Nicholas Harkins came in at 5 pm. I said don't clock in unless you have a Dr note. He said he did not. I told him that I needed to check with the owner then for the next step. He said how am I supposed to afford a Dr every time I am sick. The he checked every 5 minutes if I got a reply. The he said F that, I quit because I am not going to wait for a reply. Robert said I should have called instead of texting to make sure they got what happened. Mary Westby did not clock in Friday 10-18-24. Time adjusted. Enrique Flores called at 9:54 am saying he was going to be late he clocked in at 10:11. Polo had Katherine write a written warning, Steve let him go and forgot to have him sign the written warning.
Maintenance Comments: The left front Ice machine is not producing. Polo said Kirby is coming out to fix it Monday.
Email Address: steve
Sent At: 2024-10-21 03:59:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:59:11 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 Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 03:59:12 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 2024-10-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,484.00
   Date: 10 / 20 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 374.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Phillip Valdez cook called in @ 1:24 said he was feeling sick told him Need a Doctors note ... was going to have 4 people tonight Polo and Rita worked from 5:30 too close to help out The crew I had did very well Erin Gamez , Marla Radloff , and Marson Ventle had too cook and did a good job.... This morning after 2:00 me and Jasmyn Vasquez were the only ones up front she did good job want to keep Marson here all day on weekends instead of on a split
Maintenance Comments: need paper clips going to need forks and BBQ sauce before truck Tuesday
Email Address: kyren
Sent At: 2024-10-21 04:41:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$1,288.25
$5,777.70
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
$1,069.57
$756.03
$1,035.47
$6,465.60
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
$2,112.18
$1,525.14
$2,323.72
$12,243.30
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
$6,041.98
$5,275.86
$6,101.55
$38,059.61
AMEX
$34.09
$123.95
$12.70
$30.85
$224.68
$87.68
$58.73
$572.68
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
$0.00
$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
$6,160.28
$38,632.29
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
$6,266.66
$5,363.54
$6,160.28
$38,387.29
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
$8,378.84
$6,888.68
$8,484.00
$50,875.59
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
$0.26
$0.57
$0.00
$10.63
Fish Sales
$396.36
$312.75
$283.60
$310.56
$458.79
$525.88
$265.07
$2,553.01
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
14.59%
10.62%
11.05%
11.68%
10.21%
13.15%
11.71%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 04:41:24 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 Week 2024-10-20: 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
$1,288.25
$5,777.70
PM Deposit
$801.28
$880.00
$1,224.05
$699.20
$1,069.57
$756.03
$1,035.47
$6,465.60
Deposit Total
$1,539.97
$1,809.83
$1,724.64
$1,207.82
$2,112.18
$1,525.14
$2,323.72
$12,243.30
Credit Cards
$5,426.37
$5,024.84
$4,533.42
$5,655.59
$6,041.98
$5,275.86
$6,101.55
$38,059.61
AMEX
$34.09
$123.95
$12.70
$30.85
$224.68
$87.68
$58.73
$572.68
Tax Exempt Sales
$0.00
$0.00
$7.50
$237.50
$0.00
$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
$6,160.28
$38,632.29
Adjusted CC Total
$5,460.46
$5,148.79
$4,538.62
$5,448.94
$6,266.66
$5,363.54
$6,160.28
$38,387.29
Total Sales
$7,000.43
$6,958.62
$6,270.76
$6,894.26
$8,378.84
$6,888.68
$8,484.00
$50,875.59
Acutal Over/Short
$0.00
$11.00
$-1.20
$0.00
$0.26
$0.57
$0.00
$10.63
Fish Sales
$396.36
$312.75
$283.60
$310.56
$458.79
$525.88
$265.07
$2,553.01
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
14.59%
10.62%
11.05%
11.68%
10.21%
13.15%
11.71%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 04:41:25 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 2024-10-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,479.25
   Date: 10 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Uber $626.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: I called Ariana Stapleton to come in at 5 to 10 in case Nicholas Harkins did not come in or did not bring a Dr note in. Nicholas Harkins came in at 5 pm. I said don't clock in unless you have a Dr note. He said he did not. I told him that I needed to check with the owner then for the next step. He said how am I supposed to afford a Dr every time I am sick. The he checked every 5 minutes if I got a reply. The he said F that, I quit because I am not going to wait for a reply. Robert said I should have called instead of texting to make sure they got what happened. Mary Westby did not clock in Friday 10-18-24. Time adjusted. Enrique Flores called at 9:54 am saying he was going to be late he clocked in at 10:11. Polo had Katherine write a written warning, Steve let him go and forgot to have him sign the written warning.
Maintenance Comments: The left front Ice machine is not producing. Polo said Kirby is coming out to fix it Monday.
Email Address: steve
Sent At: 2024-10-21 15:32:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:18 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 Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:19 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 2024-10-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,479.25
   Date: 10 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Uber $626.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: I called Ariana Stapleton to come in at 5 to 10 in case Nicholas Harkins did not come in or did not bring a Dr note in. Nicholas Harkins came in at 5 pm. I said don't clock in unless you have a Dr note. He said he did not. I told him that I needed to check with the owner then for the next step. He said how am I supposed to afford a Dr every time I am sick. The he checked every 5 minutes if I got a reply. The he said F that, I quit because I am not going to wait for a reply. Robert said I should have called instead of texting to make sure they got what happened. Mary Westby did not clock in Friday 10-18-24. Time adjusted. Enrique Flores called at 9:54 am saying he was going to be late he clocked in at 10:11. Polo had Katherine write a written warning, Steve let him go and forgot to have him sign the written warning.
Maintenance Comments: The left front Ice machine is not producing. Polo said Kirby is coming out to fix it Monday.
Email Address: steve
Sent At: 2024-10-21 15:32:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:21 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 Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:22 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 2024-10-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,479.25
   Date: 10 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Uber $626.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: I called Ariana Stapleton to come in at 5 to 10 in case Nicholas Harkins did not come in or did not bring a Dr note in. Nicholas Harkins came in at 5 pm. I said don't clock in unless you have a Dr note. He said he did not. I told him that I needed to check with the owner then for the next step. He said how am I supposed to afford a Dr every time I am sick. The he checked every 5 minutes if I got a reply. The he said F that, I quit because I am not going to wait for a reply. Robert said I should have called instead of texting to make sure they got what happened. Mary Westby did not clock in Friday 10-18-24. Time adjusted. Enrique Flores called at 9:54 am saying he was going to be late he clocked in at 10:11. Polo had Katherine write a written warning, Steve let him go and forgot to have him sign the written warning.
Maintenance Comments: The left front Ice machine is not producing. Polo said Kirby is coming out to fix it Monday.
Email Address: steve
Sent At: 2024-10-21 15:32:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:23 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 Week 2024-10-20: 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:32:24 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: steve
Sent At: 2024-10-21 15:33:10 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
$611.85
$3,831.94
PM Deposit
$497.37
$710.00
$496.58
$0.00
$690.81
$641.87
$677.44
$3,714.07
Deposit Total
$1,037.16
$1,228.79
$1,118.04
$491.08
$1,259.30
$1,122.35
$1,289.29
$7,546.01
Credit Cards
$4,963.70
$4,589.38
$4,927.78
$0.00
$5,689.71
$4,284.96
$6,052.69
$30,508.22
AMEX
$104.93
$44.78
$88.39
$0.00
$141.84
$55.69
$137.27
$572.90
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
$6,189.96
$31,081.12
Adjusted CC Total
$5,068.63
$4,478.16
$5,008.67
$0.00
$5,831.55
$4,340.65
$6,189.96
$30,917.62
Total Sales
$6,105.79
$5,862.95
$6,134.21
$491.08
$7,090.85
$5,463.00
$7,479.25
$38,627.13
Acutal Over/Short
$0.11
$-0.03
$-0.05
$0.00
$-1.17
$-0.07
$-0.31
$-1.52
Fish Sales
$256.62
$252.33
$257.86
$0.00
$346.71
$256.74
$167.97
$1,538.23
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%
14.20%
Manager
Steve
RE
RE
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 15:33:11 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 2024-10-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,255.05
   Date: 10 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 243 ffwbc paid
Actual Over/Short: $ -1.08 uber only no door dash 361.17
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Joseph doucette called in sick at 915 for his 9-5 shift... Grayson Baker called in sick at 930 for his 5-11 shift...
Maintenance Comments: left burner not working...
Email Address: mark
Sent At: 2024-10-21 18:07:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.32
$6,463.93
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.31
$13,553.68
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.05
$62,083.48
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 18:07:36 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 Week 2024-10-20: 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
$1,365.99
$7,089.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.32
$6,463.93
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,624.67
$2,264.85
$2,465.31
$13,553.68
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,752.76
$9,077.98
$10,255.05
$62,083.48
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 18:07:37 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: $8,750.76
   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: cheryl
Sent At: 2024-10-21 22:18:17 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
$886.90
$1,017.81
$1,365.99
$7,087.75
PM Deposit
$619.77
$1,001.96
$1,036.20
$723.87
$735.77
$1,247.04
$1,099.32
$6,463.93
Deposit Total
$1,723.72
$1,904.56
$1,866.10
$1,704.47
$1,622.67
$2,264.85
$2,465.31
$13,551.68
Credit Cards
$5,853.61
$6,328.11
$7,030.36
$7,125.41
$7,057.91
$6,796.76
$7,745.42
$47,937.58
AMEX
$94.24
$110.50
$51.35
$205.26
$70.18
$16.37
$44.32
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243.00
$243.00
Total Credit Cards
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,789.74
$48,529.80
Adjusted CC Total
$5,947.85
$6,438.61
$7,081.71
$7,330.67
$7,128.09
$6,813.13
$7,546.74
$48,286.80
Total Sales
$7,671.57
$8,343.17
$8,947.81
$9,035.14
$8,750.76
$9,077.98
$10,255.05
$62,081.48
Acutal Over/Short
$-0.02
$0.07
$-0.83
$-2.27
$-0.47
$0.02
$-1.08
$-4.58
Fish Sales
$358.28
$282.21
$274.28
$382.16
$420.04
$334.44
$339.88
$2,391.29
Gift Card Sales
$0.00
$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
$0.00
$45.25
Labor Percentage
14.50%
15.20%
14.72%
12.42%
17.49%
13.32%
11.27%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 22:18:17 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: $ 100 $100.00 gift card sale
Actual Over/Short: $ 0.05 over -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-10-21 22:20:59 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
$528.61
$1,098.62
$4,857.69
PM Deposit
$913.08
$996.90
$1,127.89
$1,007.20
$1,416.77
$569.57
$336.08
$6,367.49
Deposit Total
$1,523.25
$1,689.56
$1,685.63
$1,618.15
$2,175.71
$1,098.18
$1,434.70
$11,225.18
Credit Cards
$4,184.89
$4,570.39
$4,446.71
$5,145.86
$5,855.24
$4,287.87
$5,890.02
$34,380.98
AMEX
$42.87
$50.02
$42.11
$194.87
$26.91
$0.00
$25.39
$382.17
Tax Exempt Sales
$0.00
$64.94
$0.00
$0.00
$100.00
$0.00
$0.00
$164.94
Total Credit Cards
$4,227.76
$4,620.41
$4,488.82
$5,340.73
$5,882.15
$4,287.87
$5,915.41
$34,763.15
Adjusted CC Total
$4,227.76
$4,555.47
$4,488.82
$5,340.73
$5,782.15
$4,287.87
$5,915.41
$34,598.21
Total Sales
$5,751.01
$6,309.97
$6,174.45
$6,958.88
$8,057.86
$5,386.05
$7,350.11
$45,988.33
Acutal Over/Short
$0.00
$0.20
$0.08
$0.00
$0.05
$0.00
$0.00
$0.33
Fish Sales
$207.81
$237.57
$298.34
$338.69
$464.11
$257.47
$318.94
$2,122.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
Gift Cards Redeemed
$0.00
$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%
16.25%
Manager
IT
ES
ES
IT/ES
ES
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-21 22:20:59