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 2024-10-21: Plainview Message:
Planview - Plainview
Total Sales: $6,116.68
   Date: 10 / 21 / 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: Internet was down in the morning was fixed but had issues with the computer for emails and nightly. Rich came figured out it was one of the routers that needs to be replaced...
Email Address: ivan
Sent At: 2024-10-22 03:40:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-21: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 21
10 / 22
10 / 23
10 / 24
10 / 25
10 / 26
10 / 27
AM Deposit
$776.15
--
--
--
--
--
--
 $776.15
PM Deposit
$872.57
--
--
--
--
--
--
 $872.57
Deposit Total
$1,648.72
--
--
--
--
--
--
 $1,648.72
Credit Cards
$4,455.26
--
--
--
--
--
--
 $4,455.26
AMEX
$12.70
--
--
--
--
--
--
 $12.70
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$4,467.96
--
--
--
--
--
--
 $4,467.96
Adjusted CC Total
$4,467.96
--
--
--
--
--
--
 $4,467.96
Total Sales
$6,116.68
--
--
--
--
--
--
 $6,116.68
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$221.49
--
--
--
--
--
--
 $221.49
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
21.47%
--
--
--
--
--
--
Manager
IT
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-22 03:40:53 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 2024-10-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,973.17
   Date: 10 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.32 Uber $100.16
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Kirby fixed the left ice machine.
Email Address: steve
Sent At: 2024-10-22 03:53:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 21
10 / 22
10 / 23
10 / 24
10 / 25
10 / 26
10 / 27
AM Deposit
$358.41
--
--
--
--
--
--
 $358.41
PM Deposit
$660.47
--
--
--
--
--
--
 $660.47
Deposit Total
$1,018.88
--
--
--
--
--
--
 $1,018.88
Credit Cards
$3,847.38
--
--
--
--
--
--
 $3,847.38
AMEX
$106.91
--
--
--
--
--
--
 $106.91
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$3,954.29
--
--
--
--
--
--
 $3,954.29
Adjusted CC Total
$3,954.29
--
--
--
--
--
--
 $3,954.29
Total Sales
$4,973.17
--
--
--
--
--
--
 $4,973.17
Acutal Over/Short
$0.32
--
--
--
--
--
--
 $0.32
Fish Sales
$206.81
--
--
--
--
--
--
 $206.81
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$20.70
--
--
--
--
--
--
 $20.70
Labor Percentage
20.00%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-22 03:53:28 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 2024-10-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,547.53
   Date: 10 / 21 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA $7.50
Actual Over/Short: $ 0 Uber and Door Dash $ 168.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Phillip Valdez no Documentation for call-in on 10/20 warning given .... Phillip Valdez called @ 12:32 said he was feeling to sick for work said he had Strep throat and wanted to call-in called a few hours later and said he was going to come in was 1 hour and 49 minutes late warning given
Maintenance Comments: Polo replace belts on fryer 4 and 5 .... also fixed Liver shield
Email Address: kyren
Sent At: 2024-10-22 04:24:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 21
10 / 22
10 / 23
10 / 24
10 / 25
10 / 26
10 / 27
AM Deposit
$679.17
--
--
--
--
--
--
 $679.17
PM Deposit
$1,135.07
--
--
--
--
--
--
 $1,135.07
Deposit Total
$1,814.24
--
--
--
--
--
--
 $1,814.24
Credit Cards
$4,678.34
--
--
--
--
--
--
 $4,678.34
AMEX
$54.95
--
--
--
--
--
--
 $54.95
Tax Exempt Sales
$7.50
--
--
--
--
--
--
 $7.50
Total Credit Cards
$4,733.29
--
--
--
--
--
--
 $4,733.29
Adjusted CC Total
$4,725.79
--
--
--
--
--
--
 $4,725.79
Total Sales
$6,547.53
--
--
--
--
--
--
 $6,547.53
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$148.06
--
--
--
--
--
--
 $148.06
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
12.74%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-22 04:24:04