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 2024-10-29: Plainview Message:
Planview - Plainview
Total Sales: $6,995.83
   Date: 10 / 29 / 2024  
ph: 806-291-0260
Tax Exempt: $ 122.5 Kress ISD PAID...
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Zalari Delarosa called in at 3pm for his 5-c shift saying he will bring a doctors note...
Maintenance Comments: left burner popped the breaker notified Polo about it...
Email Address: ivan
Sent At: 2024-10-30 03:10:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-29: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$674.48
$645.99
--
--
--
--
--
 $1,320.47
PM Deposit
$1,142.38
$885.37
--
--
--
--
--
 $2,027.75
Deposit Total
$1,816.86
$1,531.36
--
--
--
--
--
 $3,348.22
Credit Cards
$5,066.70
$5,464.47
--
--
--
--
--
 $10,531.17
AMEX
$203.74
$0.00
--
--
--
--
--
 $203.74
Tax Exempt Sales
$0.00
$122.50
--
--
--
--
--
 $122.50
Total Credit Cards
$5,270.44
$5,464.47
--
--
--
--
--
 $10,734.91
Adjusted CC Total
$5,270.44
$5,341.97
--
--
--
--
--
 $10,612.41
Total Sales
$7,087.30
$6,995.83
--
--
--
--
--
 $14,083.13
Acutal Over/Short
$1.18
$0.00
--
--
--
--
--
 $1.18
Fish Sales
$201.24
$247.77
--
--
--
--
--
 $449.01
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
18.51%
19.68%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 03:10:50 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 2024-10-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,508.85
   Date: 10 / 29 / 2024  
ph: 806-771-5226
Tax Exempt: $ 136.5 South Crest Baptist To Be Billed $136.50...
Actual Over/Short: $ 0.06 Uber\Doordash $480.01
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Bautista Brothers installed the Christmas Light today....Transferred 2 cases of tenders to 4th street....
Email Address: rich
Sent At: 2024-10-30 03:24:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$832.06
$1,127.64
--
--
--
--
--
 $1,959.70
PM Deposit
$505.48
$459.02
--
--
--
--
--
 $964.50
Deposit Total
$1,337.54
$1,586.66
--
--
--
--
--
 $2,924.20
Credit Cards
$3,983.94
$4,758.62
--
--
--
--
--
 $8,742.56
AMEX
$60.37
$163.57
--
--
--
--
--
 $223.94
Tax Exempt Sales
$0.00
$136.50
--
--
--
--
--
 $136.50
Total Credit Cards
$4,044.31
$4,922.19
--
--
--
--
--
 $8,966.50
Adjusted CC Total
$4,044.31
$4,785.69
--
--
--
--
--
 $8,830.00
Total Sales
$5,381.85
$6,508.85
--
--
--
--
--
 $11,890.70
Acutal Over/Short
$-0.53
$0.06
--
--
--
--
--
 $-0.47
Fish Sales
$302.25
$184.04
--
--
--
--
--
 $486.29
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
18.30%
16.41%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 03:24:11 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 2024-10-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,911.11
   Date: 10 / 29 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2024-10-30 03:30:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$1,062.75
$827.72
--
--
--
--
--
 $1,890.47
PM Deposit
$821.16
$665.84
--
--
--
--
--
 $1,487.00
Deposit Total
$1,883.91
$1,493.56
--
--
--
--
--
 $3,377.47
Credit Cards
$6,413.55
$5,360.51
--
--
--
--
--
 $11,774.06
AMEX
$71.21
$57.04
--
--
--
--
--
 $128.25
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,484.76
$5,417.55
--
--
--
--
--
 $11,902.31
Adjusted CC Total
$6,484.76
$5,417.55
--
--
--
--
--
 $11,902.31
Total Sales
$8,368.67
$6,911.11
--
--
--
--
--
 $15,279.78
Acutal Over/Short
$-3.47
$-0.22
--
--
--
--
--
 $-3.69
Fish Sales
$306.34
$376.73
--
--
--
--
--
 $683.07
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.67%
16.80%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 03:30:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$789.40
$482.39
--
--
--
--
--
 $1,271.79
PM Deposit
$1,078.35
$1,169.02
--
--
--
--
--
 $2,247.37
Deposit Total
$1,867.75
$1,651.41
--
--
--
--
--
 $3,519.16
Credit Cards
$5,803.16
$4,958.70
--
--
--
--
--
 $10,761.86
AMEX
$48.46
$12.70
--
--
--
--
--
 $61.16
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$5,851.62
$4,971.40
--
--
--
--
--
 $10,823.02
Adjusted CC Total
$5,844.12
$4,971.40
--
--
--
--
--
 $10,815.52
Total Sales
$7,719.37
$6,622.81
--
--
--
--
--
 $14,342.18
Acutal Over/Short
$0.00
$-0.17
--
--
--
--
--
 $-0.17
Fish Sales
$238.58
$266.86
--
--
--
--
--
 $505.44
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.21%
13.49%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 03:50:10 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 2024-10-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,622.81
   Date: 10 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.17 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Anselmo Rodela had 2 write today .For not calling 2 hrs before his shift. And not working his 9-4 shift .
Maintenance Comments: Leon painted dumpster area and wall in back today .The delivery truck has not got her yet . I think its a new truck driver.
Email Address: rita
Sent At: 2024-10-30 03:50:10 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 2024-10-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,622.79
   Date: 10 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.17 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Anselmo Rodela had 2 write today .For not calling 2 hrs before his shift. And not working his 9-4 shift .
Maintenance Comments: Leon painted dumpster area and wall in back today .The delivery truck has not got her yet . I think its a new truck driver.
Email Address: rita
Sent At: 2024-10-30 14:52:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$789.40
$482.37
--
--
--
--
--
 $1,271.77
PM Deposit
$1,078.35
$1,169.02
--
--
--
--
--
 $2,247.37
Deposit Total
$1,867.75
$1,651.39
--
--
--
--
--
 $3,519.14
Credit Cards
$5,803.16
$4,958.70
--
--
--
--
--
 $10,761.86
AMEX
$48.46
$12.70
--
--
--
--
--
 $61.16
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$5,851.62
$4,971.40
--
--
--
--
--
 $10,823.02
Adjusted CC Total
$5,844.12
$4,971.40
--
--
--
--
--
 $10,815.52
Total Sales
$7,719.37
$6,622.79
--
--
--
--
--
 $14,342.16
Acutal Over/Short
$0.00
$-0.17
--
--
--
--
--
 $-0.17
Fish Sales
$238.58
$266.86
--
--
--
--
--
 $505.44
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.21%
13.49%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 14:52:14 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 2024-10-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,719.37
   Date: 10 / 28 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA for $7.50
Actual Over/Short: $ 0 Uber and Door Dash : $370.81
CEFS Invoices: $ 0
Customer Comments: N/A ............... Erin Gamez forgot to clock in
Employee Comments: Cook Phillip Valdez was given one last straw once he came in for his shift I asked him why he didn't said he was just trying to find a way back into town he was stuck in levelland with a car that wouldn't start.and gave him warning for failure to work assigned shift on 10/27.Marson was given Warning for being 11 min late on 10/21 this is not what is expect from an Assistant and I explain this to him.Mayah Wilson will be cut to 3 days and is allowed to be off 8-16 she said she is going on a cruise asked her "What are you going to do about your classes ?" She said " I'm not really worried about it they aren't going anywhere "Cook Anselmo from Pontiac called me this morning said he wanted to transfer to University because he lives closer called Steve about it and he was allowed to transfer and will finish his training here called him and and let him know he will start working here tomorrow morning he asked if he could work morning he was hired for all shifts and that is what he will work
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-10-30 18:59:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-28: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 28
10 / 29
10 / 30
10 / 31
11 / 01
11 / 02
11 / 03
AM Deposit
$789.40
$482.37
$0.00
--
--
--
--
 $1,271.77
PM Deposit
$1,078.35
$1,169.02
$0.00
--
--
--
--
 $2,247.37
Deposit Total
$1,867.75
$1,651.39
$0.00
--
--
--
--
 $3,519.14
Credit Cards
$4,803.16
$4,958.70
$0.00
--
--
--
--
 $9,761.86
AMEX
$48.46
$12.70
$0.00
--
--
--
--
 $61.16
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,851.62
$4,971.40
$0.00
--
--
--
--
 $9,823.02
Adjusted CC Total
$4,844.12
$4,971.40
$0.00
--
--
--
--
 $9,815.52
Total Sales
$6,719.37
$6,622.79
$0.00
--
--
--
--
 $13,342.16
Acutal Over/Short
$0.00
$-0.17
$0.00
--
--
--
--
 $-0.17
Fish Sales
$238.58
$266.86
$0.00
--
--
--
--
 $505.44
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.21%
13.49%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-30 18:59:29