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 2024-10-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,465.19
   Date: 10 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.1 Doordash / Uber -$871.94
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hailee Garza called in at 1pm for her 5-11 shift said she's sick and going to the clinic
Maintenance Comments: Cleaned both coolers
Email Address: albert
Sent At: 2024-10-23 03:25:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
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
--
$754.98
--
--
--
--
--
 $754.98
PM Deposit
--
$591.10
--
--
--
--
--
 $591.10
Deposit Total
--
$1,346.08
--
--
--
--
--
 $1,346.08
Credit Cards
--
$6,085.03
--
--
--
--
--
 $6,085.03
AMEX
--
$34.08
--
--
--
--
--
 $34.08
Tax Exempt Sales
--
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
--
$6,119.11
--
--
--
--
--
 $6,119.11
Adjusted CC Total
--
$6,119.11
--
--
--
--
--
 $6,119.11
Total Sales
--
$7,465.19
--
--
--
--
--
 $7,465.19
Acutal Over/Short
--
$-2.10
--
--
--
--
--
 $-2.10
Fish Sales
--
$304.15
--
--
--
--
--
 $304.15
Gift Card Sales
--
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
--
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
--
14.24%
--
--
--
--
--
Manager
--
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 03:25:59 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 2024-10-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,806.98
   Date: 10 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.61 Uber\Doordash $414.34
CEFS Invoices: $ 0
Customer Comments: Had a lady say our rolls were moldy. I told her that it's impossible as they are cooked fresh daily. Then she said the chicken was old but it wasn't, Polo was my cook. She wanted a refund so I did it because she was holding up my drive and then got mad because I made her give me the drink back too. She wanted my name so i told her my first name and she demanded my last name too and I told her she didn't need it I was the only Richard manager.....
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2024-10-23 03:26:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: 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
$503.08
--
--
--
--
--
 $861.49
PM Deposit
$660.47
$763.23
--
--
--
--
--
 $1,423.70
Deposit Total
$1,018.88
$1,266.31
--
--
--
--
--
 $2,285.19
Credit Cards
$3,847.38
$4,398.21
--
--
--
--
--
 $8,245.59
AMEX
$106.91
$142.46
--
--
--
--
--
 $249.37
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$3,954.29
$4,540.67
--
--
--
--
--
 $8,494.96
Adjusted CC Total
$3,954.29
$4,540.67
--
--
--
--
--
 $8,494.96
Total Sales
$4,973.17
$5,806.98
--
--
--
--
--
 $10,780.15
Acutal Over/Short
$0.32
$-0.61
--
--
--
--
--
 $-0.29
Fish Sales
$206.81
$267.83
--
--
--
--
--
 $474.64
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$20.70
$0.00
--
--
--
--
--
 $20.70
Labor Percentage
20.00%
16.35%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 03:26:28 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 2024-10-22: Plainview Message:
Planview - Plainview
Total Sales: $6,651.22
   Date: 10 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Tayven Lopez was a NCNS today. She showed up Sunday to bring her doctors note and to pick up her shirt so I don't understand why she didn't show up today...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-10-23 03:53:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: 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
$714.76
--
--
--
--
--
 $1,490.91
PM Deposit
$872.57
$1,133.23
--
--
--
--
--
 $2,005.80
Deposit Total
$1,648.72
$1,847.99
--
--
--
--
--
 $3,496.71
Credit Cards
$4,455.26
$4,732.59
--
--
--
--
--
 $9,187.85
AMEX
$12.70
$70.64
--
--
--
--
--
 $83.34
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,467.96
$4,803.23
--
--
--
--
--
 $9,271.19
Adjusted CC Total
$4,467.96
$4,803.23
--
--
--
--
--
 $9,271.19
Total Sales
$6,116.68
$6,651.22
--
--
--
--
--
 $12,767.90
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$221.49
$269.57
--
--
--
--
--
 $491.06
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
--
--
--
--
--
Manager
IT
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 03:53:56 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 2024-10-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,305.35
   Date: 10 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.88 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Back door light not going on . Need brush clean restroom toilet
Email Address: rita
Sent At: 2024-10-23 04:20:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: 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
$886.21
--
--
--
--
--
 $1,565.38
PM Deposit
$1,135.07
$834.93
--
--
--
--
--
 $1,970.00
Deposit Total
$1,814.24
$1,721.14
--
--
--
--
--
 $3,535.38
Credit Cards
$4,678.34
$4,558.25
--
--
--
--
--
 $9,236.59
AMEX
$54.95
$25.96
--
--
--
--
--
 $80.91
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$4,733.29
$4,584.21
--
--
--
--
--
 $9,317.50
Adjusted CC Total
$4,725.79
$4,584.21
--
--
--
--
--
 $9,310.00
Total Sales
$6,547.53
$6,305.35
--
--
--
--
--
 $12,852.88
Acutal Over/Short
$0.00
$0.88
--
--
--
--
--
 $0.88
Fish Sales
$148.06
$193.42
--
--
--
--
--
 $341.48
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.74%
13.38%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 04:20:33 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 2024-10-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,305.35
   Date: 10 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.88 Door Dash 163.50
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Back door light not going on . Need brush clean restroom toilet
Email Address: rita
Sent At: 2024-10-23 04:21:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: 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
$886.21
--
--
--
--
--
 $1,565.38
PM Deposit
$1,135.07
$834.93
--
--
--
--
--
 $1,970.00
Deposit Total
$1,814.24
$1,721.14
--
--
--
--
--
 $3,535.38
Credit Cards
$4,678.34
$4,558.25
--
--
--
--
--
 $9,236.59
AMEX
$54.95
$25.96
--
--
--
--
--
 $80.91
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$4,733.29
$4,584.21
--
--
--
--
--
 $9,317.50
Adjusted CC Total
$4,725.79
$4,584.21
--
--
--
--
--
 $9,310.00
Total Sales
$6,547.53
$6,305.35
--
--
--
--
--
 $12,852.88
Acutal Over/Short
$0.00
$0.88
--
--
--
--
--
 $0.88
Fish Sales
$148.06
$193.42
--
--
--
--
--
 $341.48
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.74%
13.38%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 04:21:19 To: Subject: Message: Sent At: 2024-10-23 19:53:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
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
$1,125.14
$754.98
$0.00
--
--
--
--
 $1,880.12
PM Deposit
$667.30
$591.10
$0.00
--
--
--
--
 $1,258.40
Deposit Total
$1,792.44
$1,346.08
$0.00
--
--
--
--
 $3,138.52
Credit Cards
$4,583.69
$6,084.99
$0.00
--
--
--
--
 $10,668.68
AMEX
$85.82
$34.08
$0.00
--
--
--
--
 $119.90
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,669.51
$6,119.07
$0.00
--
--
--
--
 $10,788.58
Adjusted CC Total
$4,669.51
$6,119.07
$0.00
--
--
--
--
 $10,788.58
Total Sales
$6,461.95
$7,465.15
$0.00
--
--
--
--
 $13,927.10
Acutal Over/Short
$0.00
$-2.10
$0.00
--
--
--
--
 $-2.10
Fish Sales
$319.00
$304.15
$0.00
--
--
--
--
 $623.15
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
16.26%
14.24%
0.00%
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 20:17:25 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 2024-10-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,465.15
   Date: 10 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.1 Doordash / Uber -$871.94
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hailee Garza called in at 1pm for her 5-11 shift said she's sick and going to the clinic
Maintenance Comments: Cleaned both coolers
Email Address: albert
Sent At: 2024-10-23 20:17:25 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: $1,648.72
   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: cheryl
Sent At: 2024-10-23 20:52:03 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
$714.76
$0.00
--
--
--
--
 $1,490.91
PM Deposit
$872.57
$1,133.23
$0.00
--
--
--
--
 $2,005.80
Deposit Total
$1,648.72
$1,847.99
$0.00
--
--
--
--
 $3,496.71
Credit Cards
$0.00
$4,732.59
$0.00
--
--
--
--
 $4,732.59
AMEX
$0.00
$70.64
$0.00
--
--
--
--
 $70.64
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$0.00
$4,803.23
$0.00
--
--
--
--
 $4,803.23
Adjusted CC Total
$0.00
$4,803.23
$0.00
--
--
--
--
 $4,803.23
Total Sales
$1,648.72
$6,651.22
$0.00
--
--
--
--
 $8,299.94
Acutal Over/Short
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Fish Sales
$221.49
$269.57
$0.00
--
--
--
--
 $491.06
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
0.00%
--
--
--
--
Manager
IT
IT
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 20:52:04 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 2024-10-22: Plainview Message:
Planview - Plainview
Total Sales: $9,173.21
   Date: 10 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Tayven Lopez was a NCNS today. She showed up Sunday to bring her doctors note and to pick up her shirt so I don't understand why she didn't show up today...
Maintenance Comments: none...
Email Address: cheryl
Sent At: 2024-10-23 20:52:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-22: 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
$714.76
$0.00
--
--
--
--
 $1,490.91
PM Deposit
$872.57
$1,133.23
$0.00
--
--
--
--
 $2,005.80
Deposit Total
$1,648.72
$1,847.99
$0.00
--
--
--
--
 $3,496.71
Credit Cards
$0.00
$7,241.88
$0.00
--
--
--
--
 $7,241.88
AMEX
$0.00
$83.34
$0.00
--
--
--
--
 $83.34
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$0.00
$7,325.22
$0.00
--
--
--
--
 $7,325.22
Adjusted CC Total
$0.00
$7,325.22
$0.00
--
--
--
--
 $7,325.22
Total Sales
$1,648.72
$9,173.21
$0.00
--
--
--
--
 $10,821.93
Acutal Over/Short
$0.00
$0.00
$0.00
--
--
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 $0.00
Fish Sales
$221.49
$269.57
$0.00
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--
--
--
 $491.06
Gift Card Sales
$0.00
$0.00
$0.00
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--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
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--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
0.00%
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Manager
IT
IT
ES
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Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-23 20:52:43