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 2024-10-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,735.71
   Date: 10 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 254.04
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-10-25 03:29:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-24: 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
$834.01
--
--
--
 $3,008.61
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
--
--
--
 $3,895.97
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
--
--
--
 $6,904.58
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
--
--
--
 $20,865.94
AMEX
$54.95
$25.96
$32.97
$12.70
--
--
--
 $126.58
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
--
--
--
 $22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
--
--
--
 $20,992.52
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
--
--
--
 $20,970.02
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
--
--
--
 $27,897.10
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
--
--
--
 $-0.06
Fish Sales
$148.06
$193.42
$307.45
$446.12
--
--
--
 $1,095.05
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 03:29:17 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 2024-10-24: Plainview Message:
Planview - Plainview
Total Sales: $8,121.33
   Date: 10 / 24 / 2024  
ph: 806-291-0260
Tax Exempt: $ 835.22 $188.47 Silverton ISD PAID...$437.50 Palo Duro ISD PAID...$209.25 Wayland PAID...
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none..
Employee Comments: none...
Maintenance Comments: Switch should be here tomorrow to finish fixing the internet...Will check credit card reports in the morning since we cant run the report...
Email Address: ivan
Sent At: 2024-10-25 03:30:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-24: 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
$573.86
--
--
--
 $2,855.26
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
--
--
--
 $4,609.87
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
--
--
--
 $7,465.13
Credit Cards
$4,455.26
$7,241.88
$5,438.61
$6,139.05
--
--
--
 $23,274.80
AMEX
$12.70
$83.34
$0.00
$90.92
--
--
--
 $186.96
Tax Exempt Sales
$0.00
$0.00
$0.00
$835.22
--
--
--
 $835.22
Total Credit Cards
$4,467.96
$7,325.22
$5,438.61
$6,229.97
--
--
--
 $23,461.76
Adjusted CC Total
$4,467.96
$7,325.22
$5,438.61
$5,394.75
--
--
--
 $22,626.54
Total Sales
$6,116.68
$9,173.21
$7,515.67
$8,121.33
--
--
--
 $30,926.89
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
--
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
$169.94
--
--
--
 $817.55
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
--
--
--
Manager
IT
IT
ES
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 03:30:12 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 2024-10-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,459.95
   Date: 10 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 348.5 348.50 LCU Paid
Actual Over/Short: $ 12.87 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juana Pozos called this morning saying she had Dr appointment yesterday and they told her she needed to be on bed rest for the remainder of her pregnancy...
Maintenance Comments: MR
Email Address: mark
Sent At: 2024-10-25 03:38:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-24: 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
$949.14
--
--
--
 $3,683.82
PM Deposit
$667.30
$591.10
$986.25
$939.97
--
--
--
 $3,184.62
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
--
--
--
 $6,868.44
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
--
--
--
 $25,150.59
AMEX
$85.82
$34.08
$78.32
$50.68
--
--
--
 $248.90
Tax Exempt Sales
$0.00
$0.00
$0.00
$348.50
--
--
--
 $348.50
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
$7,570.84
--
--
--
 $25,399.49
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
--
--
--
 $25,050.99
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
--
--
--
 $32,267.93
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
--
--
--
 $9.95
Fish Sales
$319.00
$304.15
$392.58
$543.39
--
--
--
 $1,559.12
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.26%
14.24%
12.03%
11.09%
--
--
--
Manager
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 03:38:40 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 2024-10-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,678.39
   Date: 10 / 24 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.4 Uber $232.65
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need oven mitts.The hose in hot hose has a hole and is leaking, Polo brought a new house and installed it.
Email Address: steve
Sent At: 2024-10-25 03:53:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-24: 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
$624.16
--
--
--
 $1,966.81
PM Deposit
$660.47
$763.23
$661.60
$805.75
--
--
--
 $2,891.05
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
--
--
--
 $4,857.86
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
--
--
--
 $19,364.19
AMEX
$106.91
$142.46
$33.75
$43.43
--
--
--
 $326.55
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
--
--
--
 $373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
--
--
--
 $19,690.74
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
--
--
--
 $19,317.74
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
--
--
--
 $24,548.60
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
--
--
--
 $-0.63
Fish Sales
$206.81
$267.83
$211.02
$270.08
--
--
--
 $955.74
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$20.70
$0.00
$0.00
$0.00
--
--
--
 $20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 03:53:07 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 2024-10-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,459.95
   Date: 10 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 348.5 348.50 LCU Paid
Actual Over/Short: $ 12.87 Doordash / Uber - $1407.42
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juana Pozos called this morning saying she had Dr appointment yesterday and they told her she needed to be on bed rest for the remainder of her pregnancy...
Maintenance Comments: MR
Email Address: albert
Sent At: 2024-10-25 14:27:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-24: 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
$949.14
$0.00
--
--
 $3,683.82
PM Deposit
$667.30
$591.10
$986.25
$939.97
$0.00
--
--
 $3,184.62
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
$0.00
--
--
 $6,868.44
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
$0.00
--
--
 $25,150.59
AMEX
$85.82
$34.08
$78.32
$50.68
$0.00
--
--
 $248.90
Tax Exempt Sales
$0.00
$0.00
$0.00
$348.50
$0.00
--
--
 $348.50
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
$7,570.84
$0.00
--
--
 $25,399.49
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
$0.00
--
--
 $25,050.99
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
$0.00
--
--
 $32,267.93
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
$0.00
--
--
 $9.95
Fish Sales
$319.00
$304.15
$392.58
$543.39
$0.00
--
--
 $1,559.12
Gift Card Sales
$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
Labor Percentage
16.26%
14.24%
12.03%
11.09%
0.00%
--
--
Manager
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 14:27:16 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: 2024-10-25 16:13:25 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
$573.86
--
--
--
 $2,855.26
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
--
--
--
 $4,609.87
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
--
--
--
 $7,465.13
Credit Cards
$0.00
$7,241.88
$5,438.61
$6,139.05
--
--
--
 $18,819.54
AMEX
$0.00
$83.34
$0.00
$90.92
--
--
--
 $174.26
Tax Exempt Sales
$0.00
$0.00
$0.00
$835.22
--
--
--
 $835.22
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$6,229.97
--
--
--
 $18,993.80
Adjusted CC Total
$0.00
$7,325.22
$5,438.61
$5,394.75
--
--
--
 $18,158.58
Total Sales
$1,648.72
$9,173.21
$7,515.67
$8,121.33
--
--
--
 $26,458.93
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
--
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
$169.94
--
--
--
 $817.55
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
--
--
--
Manager
IT
IT
ES
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 16:13:25 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 2024-10-23: Plainview Message:
Planview - Plainview
Total Sales: $7,515.67
   Date: 10 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 30 $30.00 gift card sell
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: cheryl
Sent At: 2024-10-25 22:51:22 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
$573.86
--
--
--
 $2,855.26
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
--
--
--
 $4,609.87
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
--
--
--
 $7,465.13
Credit Cards
$0.00
$7,241.88
$5,438.61
$6,139.05
--
--
--
 $18,819.54
AMEX
$0.00
$83.34
$0.00
$90.92
--
--
--
 $174.26
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
--
--
--
 $865.22
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$6,229.97
--
--
--
 $18,993.80
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$5,394.75
--
--
--
 $18,128.58
Total Sales
$1,648.72
$9,173.21
$7,515.67
$8,121.33
--
--
--
 $26,458.93
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
--
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
$169.94
--
--
--
 $817.55
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
--
--
--
Manager
IT
IT
ES
IT/ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-25 22:51:22 To: Subject: Message: Sent At: 2024-10-25 23:54:13