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 2024-10-27: Plainview Message:
Planview - Plainview
Total Sales: $7,719.25
   Date: 10 / 27 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.94 over
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Ajax cleaner.....belt for fryers....
Email Address: edward
Sent At: 2024-10-28 03:35:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$6,139.05
$0.00
$5,458.00
$5,740.45
$30,017.99
AMEX
$0.00
$83.34
$0.00
$90.92
$0.00
$352.25
$96.26
$622.77
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$1,294.00
$412.86
$0.00
$2,572.08
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$6,229.97
$0.00
$5,810.25
$5,836.71
$30,640.76
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$5,394.75
$-1,294.00
$5,397.39
$5,836.71
$28,068.68
Total Sales
$1,648.72
$9,173.21
$7,515.67
$8,121.33
$4,764.14
$7,435.59
$7,719.25
$46,377.91
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 03:35:58 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 Week 2024-10-27: 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
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$6,139.05
$0.00
$5,458.00
$5,740.45
$30,017.99
AMEX
$0.00
$83.34
$0.00
$90.92
$0.00
$352.25
$96.26
$622.77
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$1,294.00
$412.86
$0.00
$2,572.08
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$6,229.97
$0.00
$5,810.25
$5,836.71
$30,640.76
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$5,394.75
$-1,294.00
$5,397.39
$5,836.71
$28,068.68
Total Sales
$1,648.72
$9,173.21
$7,515.67
$8,121.33
$4,764.14
$7,435.59
$7,719.25
$46,377.91
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 03:35:59 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 2024-10-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,440.72
   Date: 10 / 27 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.79 deliveries 1565.24
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Haliee Garza mother called said they had a family emergency her dad and she was coming to pick up Hailee...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-10-28 03:36:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$811.10
$1,169.02
$6,473.81
PM Deposit
$667.30
$591.10
$986.25
$939.97
$1,163.74
$805.20
$947.25
$6,100.81
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
$1,973.61
$1,616.30
$2,116.27
$12,574.62
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
$8,478.40
$6,530.99
$8,308.64
$48,468.62
AMEX
$85.82
$34.08
$78.32
$50.68
$18.70
$0.00
$15.81
$283.41
Tax Exempt Sales
$0.00
$0.00
$0.00
$348.50
$0.00
$0.00
$0.00
$348.50
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
$7,570.84
$8,497.10
$6,530.99
$8,324.45
$48,752.03
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
$8,497.10
$6,530.99
$8,324.45
$48,403.53
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
$10,470.71
$8,147.29
$10,440.72
$61,326.65
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
$-0.58
$-2.32
$-0.79
$6.26
Fish Sales
$319.00
$304.15
$392.58
$543.39
$488.14
$407.79
$529.07
$2,984.12
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.26%
14.24%
12.03%
11.09%
13.61%
13.03%
11.67%
Manager
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 03:36:28 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 Week 2024-10-27: 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
$811.10
$1,169.02
$6,473.81
PM Deposit
$667.30
$591.10
$986.25
$939.97
$1,163.74
$805.20
$947.25
$6,100.81
Deposit Total
$1,792.44
$1,346.08
$1,840.81
$1,889.11
$1,973.61
$1,616.30
$2,116.27
$12,574.62
Credit Cards
$4,583.69
$6,084.99
$6,961.75
$7,520.16
$8,478.40
$6,530.99
$8,308.64
$48,468.62
AMEX
$85.82
$34.08
$78.32
$50.68
$18.70
$0.00
$15.81
$283.41
Tax Exempt Sales
$0.00
$0.00
$0.00
$348.50
$0.00
$0.00
$0.00
$348.50
Total Credit Cards
$4,669.51
$6,119.07
$7,040.07
$7,570.84
$8,497.10
$6,530.99
$8,324.45
$48,752.03
Adjusted CC Total
$4,669.51
$6,119.07
$7,040.07
$7,222.34
$8,497.10
$6,530.99
$8,324.45
$48,403.53
Total Sales
$6,461.95
$7,465.15
$8,880.88
$9,459.95
$10,470.71
$8,147.29
$10,440.72
$61,326.65
Acutal Over/Short
$0.00
$-2.10
$-0.82
$12.87
$-0.58
$-2.32
$-0.79
$6.26
Fish Sales
$319.00
$304.15
$392.58
$543.39
$488.14
$407.79
$529.07
$2,984.12
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.26%
14.24%
12.03%
11.09%
13.61%
13.03%
11.67%
Manager
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 03:36:29 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 2024-10-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,543.13
   Date: 10 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber $277.00
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Azian Lopez called at 9;55 for his 10-5 shift. He said he couldn't come in because he smashed his gonads playing around with his brother last night. I told him he better bring a Dr note when he returns or I will have to issue a warning. Anselmo Rodela came to work today as scheduled. I called Rich on what was said when he called off. Rich said he told him to bring a Dr note and for me to ask him why he didn't call about his Friday 9-5 shift. Rich said if his Dr note said he couldn't work Friday then he should have called and said so. I sked Enselmo why he didn't call about missing Friday also if his Dr note did not release him to work until Saturday. He said he didn't know he was to call about Friday. I called Robert and Robert said to Email the Dr note and what he said for HR review.
Maintenance Comments: Alsemo cont. This is a bad situation in regard to losing an unemployment case, because he has a drs note, no prior warning and they are against employers Anselmo will not work out, he will do this again and again, he is showing us his work ethic, but we are stuck. Issue him a warning for not calling in and not working his shift on Friday ONLY train him two days a week. He will either shape up or quit.
Email Address: steve
Sent At: 2024-10-28 04:05:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 04:05:52 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 Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 04:05:53 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 2024-10-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,542.26
   Date: 10 / 27 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 637.71
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Cook Phillip Valdez called @ 12:03 said he was going to be late was stuck in levelland with a car that wouldn't start. Never showed . Has Issues getting to work / on time Was Removed from Schedule days are covered..
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-10-28 04:12:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$4,732.42
$5,088.31
$5,762.95
$36,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$4,875.57
$5,125.60
$5,853.94
$36,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$4,875.57
$5,125.60
$5,853.94
$36,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$6,682.75
$6,935.27
$7,542.26
$49,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 04:12:12 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 Week 2024-10-27: 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$4,732.42
$5,088.31
$5,762.95
$36,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$4,875.57
$5,125.60
$5,853.94
$36,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$4,875.57
$5,125.60
$5,853.94
$36,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$6,682.75
$6,935.27
$7,542.26
$49,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 04:12:13 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 2024-10-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,543.13
   Date: 10 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber $277.00
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Azian Lopez called at 9;55 for his 10-5 shift. He said he couldn't come in because he smashed his gonads playing around with his brother last night. I told him he better bring a Dr note when he returns or I will have to issue a warning. Ariana Stapleton forgot to clock in. Time adjusted. I changed a soda box and walked back up front and Alsemo was on the line. I promptly called Rich to see what Rich had discussed with Alsemo when he called off last Wednesday. Rich said he needed to bring in a Dr note when he came in next. I talked to Alsemo and saw he could not return to work until 10-26-24. I asked him why he did not call with this timeframe and he said he did not know he had to call since Rich told him to bring a Dr note when he returned. I told him he missed his shift on Friday and did not call. I called Robert with this info. Robert said to send the note with notes by email and put it on the nightly also. I told Alsemo to call me Monday after 2 with what HR had decided. Stacey
Maintenance Comments: said to give him 2 warnings for not calling and not working his shift on Friday. He had no prior warnings so he may remain on the schedule for 2 shifts a week until he prove his reliability of working all scheduled shifts.
Email Address: steve
Sent At: 2024-10-28 16:34:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 16:34:29 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 Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 16:34:30 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 2024-10-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,543.13
   Date: 10 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber $277.00
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Azian Lopez called at 9;55 for his 10-5 shift. He said he couldn't come in because he smashed his gonads playing around with his brother last night. I told him he better bring a Dr note when he returns or I will have to issue a warning. Ariana Stapleton forgot to clock in. Time adjusted. I changed a soda box and walked back up front and Alsemo was on the line. I promptly called Rich to see what Rich had discussed with Alsemo when he called off last Wednesday. Rich said he needed to bring in a Dr note when he came in next. I talked to Alsemo and saw he could not return to work until 10-26-24. I asked him why he did not call with this timeframe and he said he did not know he had to call since Rich told him to bring a Dr note when he returned. I told him he missed his shift on Friday and did not call. I called Robert with this info. Robert said to send the note with notes by email and put it on the nightly also. I told Alsemo to call me Monday after 2 with what HR had decided. Stacey
Maintenance Comments: said to give him 2 warnings for not calling and not working his shift on Friday. He had no prior warnings so he may remain on the schedule for 2 shifts a week until he prove his reliability of working all scheduled shifts.
Email Address: steve
Sent At: 2024-10-28 16:34:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 16:34:32 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 Week 2024-10-27: 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
$520.82
$928.87
$3,926.99
PM Deposit
$660.47
$763.23
$661.60
$805.75
$663.36
$571.00
$780.75
$4,906.16
Deposit Total
$1,018.88
$1,266.31
$1,142.76
$1,429.91
$1,173.85
$1,091.82
$1,709.62
$8,833.15
Credit Cards
$3,847.38
$4,398.21
$5,913.55
$5,205.05
$5,972.40
$4,987.57
$6,776.16
$37,100.32
AMEX
$106.91
$142.46
$33.75
$43.43
$337.61
$207.48
$57.35
$928.99
Tax Exempt Sales
$0.00
$0.00
$373.00
$0.00
$0.00
$0.00
$0.00
$373.00
Total Credit Cards
$3,954.29
$4,540.67
$5,947.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$38,029.31
Adjusted CC Total
$3,954.29
$4,540.67
$5,574.30
$5,248.48
$6,310.01
$5,195.05
$6,833.51
$37,656.31
Total Sales
$4,973.17
$5,806.98
$7,090.06
$6,678.39
$7,483.86
$6,286.87
$8,543.13
$46,862.46
Acutal Over/Short
$0.32
$-0.61
$0.06
$-0.40
$-0.60
$-3.29
$0.00
$-4.52
Fish Sales
$206.81
$267.83
$211.02
$270.08
$302.66
$145.06
$280.88
$1,684.34
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
$20.70
Labor Percentage
20.00%
16.35%
14.17%
15.10%
14.37%
16.33%
12.00%
Manager
Steve
RE
RE
Steve
MarkR
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 16:34:32 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: $7,682.75
   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: cheryl
Sent At: 2024-10-28 23:38:09 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$5,732.42
$5,088.31
$5,762.95
$37,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$7,682.75
$6,935.27
$7,542.26
$50,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:38:09 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: $7,682.75
   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: cheryl
Sent At: 2024-10-28 23:38:10 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$5,732.42
$5,088.31
$5,762.95
$37,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$7,682.75
$6,935.27
$7,542.26
$50,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:38:11 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: $7,682.75
   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: cheryl
Sent At: 2024-10-28 23:38:12 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$5,732.42
$5,088.31
$5,762.95
$37,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$7,682.75
$6,935.27
$7,542.26
$50,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:38:13 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: $7,682.75
   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: cheryl
Sent At: 2024-10-28 23:38:13 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
$851.39
$1,195.58
$5,889.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,809.67
$1,688.32
$12,209.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$5,732.42
$5,088.31
$5,762.95
$37,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$7,682.75
$6,935.27
$7,542.26
$50,057.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:38:14 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 2024-10-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,965.27
   Date: 10 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.95 invoice # 1226528 Door dash - 651.26
CEFS Invoices: $ 8154.95
Customer Comments: NA
Employee Comments: Phillip Valdez was 1 hr. late for his 9 am clock shift .Put write up in yellow bag .Phillip Valdez Food handler And Rian Nunez food handler in bag. Phillip Valdez cook test also in bag.
Maintenance Comments: Tea machine in front coming a little light.
Email Address: cheryl
Sent At: 2024-10-28 23:38:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-26: 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
$881.39
$1,195.58
$5,919.72
PM Deposit
$1,135.07
$834.92
$843.92
$1,082.06
$973.04
$958.28
$492.74
$6,320.03
Deposit Total
$1,814.24
$1,721.13
$1,453.14
$1,916.07
$1,807.18
$1,839.67
$1,688.32
$12,239.75
Credit Cards
$4,678.34
$4,558.25
$5,822.41
$5,806.94
$5,732.42
$5,088.31
$5,762.95
$37,449.62
AMEX
$54.95
$25.96
$32.97
$12.70
$143.15
$37.29
$90.99
$398.01
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,733.29
$4,584.21
$5,855.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,847.63
Adjusted CC Total
$4,725.79
$4,584.21
$5,840.38
$5,819.64
$5,875.57
$5,125.60
$5,853.94
$37,825.13
Total Sales
$6,547.53
$6,305.34
$7,308.52
$7,735.71
$7,682.75
$6,965.27
$7,542.26
$50,087.38
Acutal Over/Short
$0.00
$0.88
$-0.94
$0.00
$0.72
$-0.95
$0.00
$-0.29
Fish Sales
$148.06
$193.42
$307.45
$446.12
$271.36
$212.90
$273.26
$1,852.57
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
12.74%
13.38%
10.39%
11.13%
11.91%
14.14%
10.25%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:38:36 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: $1,891.36
   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: cheryl
Sent At: 2024-10-28 23:39:30 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
$1,380.19
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$0.00
$0.00
$5,458.00
$5,740.45
$23,878.94
AMEX
$0.00
$83.34
$0.00
$0.00
$0.00
$352.25
$96.26
$531.85
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$1,294.00
$412.86
$0.00
$2,572.08
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$0.00
$0.00
$5,810.25
$5,836.71
$24,410.79
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$-835.22
$-1,294.00
$5,397.39
$5,836.71
$21,838.71
Total Sales
$1,648.72
$9,173.21
$7,515.67
$1,891.36
$4,764.14
$7,435.59
$7,719.25
$40,147.94
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:39:31 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 2024-10-26: Plainview Message:
Planview - Plainview
Total Sales: $11,846.41
   Date: 10 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 2524.08 $139.50
Actual Over/Short: $ 1.71 Invoice #1226535 - over - cook trainee
CEFS Invoices: $ 7609.99
Customer Comments: n/a
Employee Comments: Fixed time for Montea Ochoa did not clock out.......
Maintenance Comments: Monterey High - 139.50 - Paid......Wayland Baptist - 273.36 - Paid
Email Address: cheryl
Sent At: 2024-10-28 23:41:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-26: 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
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$0.00
$0.00
$9,816.93
$5,740.45
$28,237.87
AMEX
$0.00
$83.34
$0.00
$0.00
$0.00
$404.14
$96.26
$583.74
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$1,294.00
$2,524.08
$0.00
$4,683.30
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$0.00
$0.00
$10,221.07
$5,836.71
$28,821.61
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$-835.22
$-1,294.00
$7,696.99
$5,836.71
$24,138.31
Total Sales
$1,648.72
$9,173.21
$7,515.67
$1,891.36
$4,764.14
$11,846.41
$7,719.25
$44,558.76
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:41:16 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 2024-10-25: Plainview Message:
Planview - Plainview
Total Sales: $4,764.14
   Date: 10 / 25 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 $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: cheryl
Sent At: 2024-10-28 23:41:35 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
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$0.00
$0.00
$9,816.93
$5,740.45
$28,237.87
AMEX
$0.00
$83.34
$0.00
$0.00
$0.00
$404.14
$96.26
$583.74
Tax Exempt Sales
$0.00
$0.00
$30.00
$835.22
$0.00
$2,524.08
$0.00
$3,389.30
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$0.00
$0.00
$10,221.07
$5,836.71
$28,821.61
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$-835.22
$0.00
$7,696.99
$5,836.71
$25,432.31
Total Sales
$1,648.72
$9,173.21
$7,515.67
$1,891.36
$4,764.14
$11,846.41
$7,719.25
$44,558.76
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:41:36 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: $1,891.36
   Date: 10 / 24 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 $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: cheryl
Sent At: 2024-10-28 23:41:53 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
$1,380.19
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$0.00
$0.00
$9,816.93
$5,740.45
$28,237.87
AMEX
$0.00
$83.34
$0.00
$0.00
$0.00
$404.14
$96.26
$583.74
Tax Exempt Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$2,524.08
$0.00
$2,554.08
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$0.00
$0.00
$10,221.07
$5,836.71
$28,821.61
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$0.00
$0.00
$7,696.99
$5,836.71
$26,267.53
Total Sales
$1,648.72
$9,173.21
$7,515.67
$1,891.36
$4,764.14
$11,846.41
$7,719.25
$44,558.76
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:41:53 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 2024-10-26: Plainview Message:
Planview - Plainview
Total Sales: $11,846.41
   Date: 10 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 2542.08 $139.50
Actual Over/Short: $ 1.71 Invoice #1226535 - over - cook trainee
CEFS Invoices: $ 7609.99
Customer Comments: n/a
Employee Comments: Fixed time for Montea Ochoa did not clock out.......
Maintenance Comments: Monterey High - 139.50 - Paid......Wayland Baptist - 273.36 - Paid
Email Address: cheryl
Sent At: 2024-10-28 23:43:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-26: 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
$557.66
$761.68
$5,554.79
PM Deposit
$872.57
$1,133.23
$1,286.57
$1,317.50
$3,383.95
$1,067.68
$1,120.86
$10,182.36
Deposit Total
$1,648.72
$1,847.99
$2,077.06
$1,891.36
$4,764.14
$1,625.34
$1,882.54
$15,737.15
Credit Cards
$0.00
$7,241.88
$5,438.61
$0.00
$0.00
$9,816.93
$5,740.45
$28,237.87
AMEX
$0.00
$83.34
$0.00
$0.00
$0.00
$404.14
$96.26
$583.74
Tax Exempt Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$2,542.08
$0.00
$2,572.08
Total Credit Cards
$0.00
$7,325.22
$5,438.61
$0.00
$0.00
$10,221.07
$5,836.71
$28,821.61
Adjusted CC Total
$0.00
$7,325.22
$5,408.61
$0.00
$0.00
$7,678.99
$5,836.71
$26,249.53
Total Sales
$1,648.72
$9,173.21
$7,515.67
$1,891.36
$4,764.14
$11,846.41
$7,719.25
$44,558.76
Acutal Over/Short
$0.00
$0.00
$1.23
$0.00
$0.00
$1.71
$0.94
$3.88
Fish Sales
$221.49
$269.57
$156.55
$169.94
$0.00
$280.86
$335.52
$1,433.93
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
21.47%
20.23%
17.51%
17.29%
0.00%
18.62%
17.34%
Manager
IT
IT
ES
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-28 23:43:16