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 2024-10-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,470.71
   Date: 10 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.58 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Dwayne Jones working 4th day per Robert
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2024-10-26 03:26:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$809.87
--
--
 $4,493.69
PM Deposit
$667.30
$591.10
$986.25
$939.97
$1,163.74
--
--
 $4,348.36
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
$1,973.61
--
--
 $8,842.05
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
$8,478.40
--
--
 $33,628.99
AMEX
$85.82
$34.08
$78.32
$50.68
$18.70
--
--
 $267.60
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
$8,497.10
--
--
 $33,896.59
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
$8,497.10
--
--
 $33,548.09
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
$10,470.71
--
--
 $42,738.64
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
$-0.58
--
--
 $9.37
Fish Sales
$319.00
$304.15
$392.58
$543.39
$488.14
--
--
 $2,047.26
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%
13.61%
--
--
Manager
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 03:26:42 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 2024-10-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,470.71
   Date: 10 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.58 Doordash / Uber - $981.29
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Dwayne Jones working 4th day per Robert
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2024-10-26 03:27:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$809.87
--
--
 $4,493.69
PM Deposit
$667.30
$591.10
$986.25
$939.97
$1,163.74
--
--
 $4,348.36
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
$1,973.61
--
--
 $8,842.05
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
$8,478.40
--
--
 $33,628.99
AMEX
$85.82
$34.08
$78.32
$50.68
$18.70
--
--
 $267.60
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
$8,497.10
--
--
 $33,896.59
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
$8,497.10
--
--
 $33,548.09
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
$10,470.71
--
--
 $42,738.64
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
$-0.58
--
--
 $9.37
Fish Sales
$319.00
$304.15
$392.58
$543.39
$488.14
--
--
 $2,047.26
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%
13.61%
--
--
Manager
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 03:27:18 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 Day 2024-10-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,483.86
   Date: 10 / 25 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.6 Deliveries 268.48
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Enrique Flores had Levi Bankston pick up his shift. I sent Levi home at 9 so he would not get over 30 hours this week. Anselmo Rodelo was a no show no call.
Maintenance Comments: We have 3 lobby ceiling ights out. We have no back up bulbs. Side fryer needs to welded
Email Address: steve
Sent At: 2024-10-26 03:32:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$510.49
--
--
 $2,477.30
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
--
--
 $3,554.41
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
--
--
 $6,031.71
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
--
--
 $25,336.59
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
--
--
 $664.16
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
--
--
 $373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
--
--
 $26,000.75
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
--
--
 $25,627.75
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
--
--
 $32,032.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
--
--
 $-1.23
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
--
--
 $1,258.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$20.70
$0.00
$0.00
$0.00
$0.00
--
--
 $20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
--
--
Manager
Steve
RE
RE
Steve
MarkR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 03:32:30 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 2024-10-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,682.75
   Date: 10 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.72 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Robbins was asking about her raise .She didn't remember when it was.
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-10-26 04:01:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$834.14
--
--
 $3,842.75
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
--
--
 $4,869.01
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
--
--
 $8,711.76
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$4,732.42
--
--
 $25,598.36
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
--
--
 $269.73
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
--
--
 $22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$4,875.57
--
--
 $25,868.09
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$4,875.57
--
--
 $25,845.59
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$6,682.75
--
--
 $34,579.85
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
--
--
 $0.66
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
--
--
 $1,366.41
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
12.74%
13.38%
10.39%
11.13%
11.91%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 04:01:01 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 2024-10-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,682.75
   Date: 10 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.72 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Robbins was asking about her raise .She didn't remember when it was.
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-10-26 04:01:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$834.14
--
--
 $3,842.75
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
--
--
 $4,869.01
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
--
--
 $8,711.76
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$4,732.42
--
--
 $25,598.36
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
--
--
 $269.73
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
--
--
 $22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$4,875.57
--
--
 $25,868.09
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$4,875.57
--
--
 $25,845.59
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$6,682.75
--
--
 $34,579.85
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
--
--
 $0.66
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
--
--
 $1,366.41
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
12.74%
13.38%
10.39%
11.13%
11.91%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 04:01:03 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 2024-10-25: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,682.75
   Date: 10 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.72 Uber and Door Dash $ 448.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Robbins was asking about her raise .She didn't remember when it was.
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-10-26 04:29:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$834.14
--
--
 $3,842.75
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
--
--
 $4,869.01
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
--
--
 $8,711.76
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$4,732.42
--
--
 $25,598.36
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
--
--
 $269.73
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
--
--
 $22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$4,875.57
--
--
 $25,868.09
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$4,875.57
--
--
 $25,845.59
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$6,682.75
--
--
 $34,579.85
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
--
--
 $0.66
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
--
--
 $1,366.41
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
12.74%
13.38%
10.39%
11.13%
11.91%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 04:29:21 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 Day 2024-10-25: Plainview Message:
Planview - Plainview
Total Sales: $4,764.14
   Date: 10 / 25 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1294 $550.25 Sudan ISD To Be Billed...$743.75 Palo Duro ISD TO Be Billed...
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Card machine for drive thru wasn't working so we were taking orders on front counter tap pay wasn't working and also certain cards weren't working as well. Rich tried to troubleshoot but it got the point that we could only take cash around 3pm. Labor and sales aren't showing on Aloha. The way Rich explained its on redundant and is not going to update till we have internet working for Aloha...Aloha isn't letting me print out reports for the night due to it being on redundant...
Email Address: ivan
Sent At: 2024-10-26 04:30:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-25: 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
$1,380.19
--
--
 $4,235.45
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
--
--
 $7,993.82
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
--
--
 $12,229.27
Credit Cards
$0.00
$7,241.88
$5,438.61
$6,139.05
$0.00
--
--
 $18,819.54
AMEX
$0.00
$83.34
$0.00
$90.92
$0.00
--
--
 $174.26
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$1,294.00
--
--
 $2,159.22
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$6,229.97
$0.00
--
--
 $18,993.80
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$5,394.75
$-1,294.00
--
--
 $16,834.58
Total Sales
$1,648.72
$9,173.21
$7,515.67
$8,121.33
$4,764.14
--
--
 $31,223.07
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
--
--
 $1.23
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
--
--
 $817.55
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
--
--
Manager
IT
IT
ES
IT/ES
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-26 04:30:36