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 2024-10-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,895.88
   Date: 10 / 23 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.82 Invoice #1226246 $11472.54Doordash / Uber - $792.39
CEFS Invoices: $ 11472.5
Customer Comments: NA
Employee Comments: Joseph Doucette was a NCNS for his 5-11 shift removed from schedule
Maintenance Comments: Dwayne came by fixed the sink and caulked the mop sink as well
Email Address: albert
Sent At: 2024-10-24 03:22:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-23: 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
$869.56
--
--
--
--
 $2,749.68
PM Deposit
$667.30
$591.10
$986.25
--
--
--
--
 $2,244.65
Deposit Total
$1,792.44
$1,346.08
$1,855.81
--
--
--
--
 $4,994.33
Credit Cards
$4,583.69
$6,084.99
$6,961.75
--
--
--
--
 $17,630.43
AMEX
$85.82
$34.08
$78.32
--
--
--
--
 $198.22
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
--
--
--
--
 $17,828.65
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
--
--
--
--
 $17,828.65
Total Sales
$6,461.95
$7,465.15
$8,895.88
--
--
--
--
 $22,822.98
Acutal Over/Short
$0.00
$-2.10
$-0.82
--
--
--
--
 $-2.92
Fish Sales
$319.00
$304.15
$392.58
--
--
--
--
 $1,015.73
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%
12.03%
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 03:22:59 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 2024-10-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,090.06
   Date: 10 / 23 / 2024  
ph: 806-771-5226
Tax Exempt: $ 373 Scottish Rite $373.00 Paid
Actual Over/Short: $ 0.06 invoice#122655 10/23/24Uber\Doordash $242.46
CEFS Invoices: $ 7005.35
Customer Comments: Kristan Putman missing reg okra....
Employee Comments: Anselma Rodelo called at 1:50 for his 4 to close shift said he was sick. He said he was going to the doctor and I told him to bring a note......
Maintenance Comments: none
Email Address: rich
Sent At: 2024-10-24 03:28:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-23: 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
$481.16
--
--
--
--
 $1,342.65
PM Deposit
$660.47
$763.23
$661.60
--
--
--
--
 $2,085.30
Deposit Total
$1,018.88
$1,266.31
$1,142.76
--
--
--
--
 $3,427.95
Credit Cards
$3,847.38
$4,398.21
$5,913.55
--
--
--
--
 $14,159.14
AMEX
$106.91
$142.46
$33.75
--
--
--
--
 $283.12
Tax Exempt Sales
$0.00
$0.00
$373.00
--
--
--
--
 $373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
--
--
--
--
 $14,442.26
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
--
--
--
--
 $14,069.26
Total Sales
$4,973.17
$5,806.98
$7,090.06
--
--
--
--
 $17,870.21
Acutal Over/Short
$0.32
$-0.61
$0.06
--
--
--
--
 $-0.23
Fish Sales
$206.81
$267.83
$211.02
--
--
--
--
 $685.66
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$20.70
$0.00
$0.00
--
--
--
--
 $20.70
Labor Percentage
20.00%
16.35%
14.17%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 03:28:29 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 2024-10-23: Plainview Message:
Planview - Plainview
Total Sales: $7,515.67
   Date: 10 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1.23 Invoice #1226249 - overGift Card $30.00
CEFS Invoices: $ 7431.89
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-10-24 03:32:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-23: 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
$790.49
--
--
--
--
 $2,281.40
PM Deposit
$872.57
$1,133.23
$1,286.57
--
--
--
--
 $3,292.37
Deposit Total
$1,648.72
$1,847.99
$2,077.06
--
--
--
--
 $5,573.77
Credit Cards
$0.00
$7,241.88
$5,438.61
--
--
--
--
 $12,680.49
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
$5,438.61
--
--
--
--
 $12,763.83
Adjusted CC Total
$0.00
$7,325.22
$5,438.61
--
--
--
--
 $12,763.83
Total Sales
$1,648.72
$9,173.21
$7,515.67
--
--
--
--
 $18,337.60
Acutal Over/Short
$0.00
$0.00
$1.23
--
--
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
--
--
--
--
 $647.61
Gift Card Sales
$0.00
$0.00
$30.00
--
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
--
--
--
--
Manager
IT
IT
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 03:32:07 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 2024-10-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,308.52
   Date: 10 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 15 No Comment
Actual Over/Short: $ -0.94 invoice #1226240door dash uber 497.14
CEFS Invoices: $ 7273.92
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: VA -15.00
Email Address: rita
Sent At: 2024-10-24 04:25:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-23: 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
$609.22
--
--
--
--
 $2,174.60
PM Deposit
$1,135.07
$834.92
$843.92
--
--
--
--
 $2,813.91
Deposit Total
$1,814.24
$1,721.13
$1,453.14
--
--
--
--
 $4,988.51
Credit Cards
$4,678.34
$4,558.25
$5,822.41
--
--
--
--
 $15,059.00
AMEX
$54.95
$25.96
$32.97
--
--
--
--
 $113.88
Tax Exempt Sales
$7.50
$0.00
$15.00
--
--
--
--
 $22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
--
--
--
--
 $15,172.88
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
--
--
--
--
 $15,150.38
Total Sales
$6,547.53
$6,305.34
$7,308.52
--
--
--
--
 $20,161.39
Acutal Over/Short
$0.00
$0.88
$-0.94
--
--
--
--
 $-0.06
Fish Sales
$148.06
$193.42
$307.45
--
--
--
--
 $648.93
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
12.74%
13.38%
10.39%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 04:25:39 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 2024-10-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,880.88
   Date: 10 / 23 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.82 Invoice #1226246 $11472.54Doordash / Uber - $792.39
CEFS Invoices: $ 11472.5
Customer Comments: NA
Employee Comments: Joseph Doucette was a NCNS for his 5-11 shift removed from schedule
Maintenance Comments: Dwayne came by fixed the sink and caulked the mop sink as well
Email Address: mark
Sent At: 2024-10-24 15:08:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-23: 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
$854.56
--
--
--
--
 $2,734.68
PM Deposit
$667.30
$591.10
$986.25
--
--
--
--
 $2,244.65
Deposit Total
$1,792.44
$1,346.08
$1,840.81
--
--
--
--
 $4,979.33
Credit Cards
$4,583.69
$6,084.99
$6,961.75
--
--
--
--
 $17,630.43
AMEX
$85.82
$34.08
$78.32
--
--
--
--
 $198.22
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
--
--
--
--
 $17,828.65
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
--
--
--
--
 $17,828.65
Total Sales
$6,461.95
$7,465.15
$8,880.88
--
--
--
--
 $22,807.98
Acutal Over/Short
$0.00
$-2.10
$-0.82
--
--
--
--
 $-2.92
Fish Sales
$319.00
$304.15
$392.58
--
--
--
--
 $1,015.73
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%
12.03%
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 15:08:55 To: Subject: Message: Sent At: 2024-10-24 16:05:28 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
$790.49
--
--
--
--
 $2,281.40
PM Deposit
$872.57
$1,133.23
$1,286.57
--
--
--
--
 $3,292.37
Deposit Total
$1,648.72
$1,847.99
$2,077.06
--
--
--
--
 $5,573.77
Credit Cards
$4,455.26
$7,241.88
$5,438.61
--
--
--
--
 $17,135.75
AMEX
$12.70
$83.34
$0.00
--
--
--
--
 $96.04
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,467.96
$7,325.22
$5,438.61
--
--
--
--
 $17,231.79
Adjusted CC Total
$4,467.96
$7,325.22
$5,438.61
--
--
--
--
 $17,231.79
Total Sales
$6,116.68
$9,173.21
$7,515.67
--
--
--
--
 $22,805.56
Acutal Over/Short
$0.00
$0.00
$1.23
--
--
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
--
--
--
--
 $647.61
Gift Card Sales
$0.00
$0.00
$30.00
--
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
--
--
--
--
Manager
IT
IT
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-24 20:08:09 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: 2024-10-24 20:08:10