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 2024-10-30: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,508.98
   Date: 10 / 30 / 2024  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA...
Actual Over/Short: $ 0.04 Invoice#1226835 10/30/24Uber\Doordash $327.19
CEFS Invoices: $ 7166.26
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2024-10-31 03:27:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-30: 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
$481.36
--
--
--
--
 $2,441.06
PM Deposit
$505.48
$459.02
$604.41
--
--
--
--
 $1,568.91
Deposit Total
$1,337.54
$1,586.66
$1,085.77
--
--
--
--
 $4,009.97
Credit Cards
$3,983.94
$4,758.62
$5,328.53
--
--
--
--
 $14,071.09
AMEX
$60.37
$163.57
$94.68
--
--
--
--
 $318.62
Tax Exempt Sales
$0.00
$136.50
$7.50
--
--
--
--
 $144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
--
--
--
--
 $14,389.71
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
--
--
--
--
 $14,245.71
Total Sales
$5,381.85
$6,508.85
$6,508.98
--
--
--
--
 $18,399.68
Acutal Over/Short
$-0.53
$0.06
$0.04
--
--
--
--
 $-0.43
Fish Sales
$302.25
$184.04
$195.32
--
--
--
--
 $681.61
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
18.30%
16.41%
18.10%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-31 03:27:15 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 2024-10-30: Plainview Message:
Planview - Plainview
Total Sales: $7,828.97
   Date: 10 / 30 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.48 Invoice #1226830 - over
CEFS Invoices: $ 7212.59
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Heat lamp bulbs....Brooms....Ajax cleaner.....Belt for fryers......
Email Address: edward
Sent At: 2024-10-31 03:27:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-30: 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
$472.64
--
--
--
--
 $1,793.11
PM Deposit
$1,142.38
$885.37
$1,112.70
--
--
--
--
 $3,140.45
Deposit Total
$1,816.86
$1,531.36
$1,585.34
--
--
--
--
 $4,933.56
Credit Cards
$5,066.70
$5,464.47
$6,042.14
--
--
--
--
 $16,573.31
AMEX
$203.74
$0.00
$201.49
--
--
--
--
 $405.23
Tax Exempt Sales
$0.00
$122.50
$0.00
--
--
--
--
 $122.50
Total Credit Cards
$5,270.44
$5,464.47
$6,243.63
--
--
--
--
 $16,978.54
Adjusted CC Total
$5,270.44
$5,341.97
$6,243.63
--
--
--
--
 $16,856.04
Total Sales
$7,087.30
$6,995.83
$7,828.97
--
--
--
--
 $21,912.10
Acutal Over/Short
$1.18
$0.00
$0.48
--
--
--
--
 $1.66
Fish Sales
$201.24
$247.77
$233.08
--
--
--
--
 $682.09
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$13.37
--
--
--
--
 $13.37
Labor Percentage
18.51%
19.68%
16.16%
--
--
--
--
Manager
ES
IT
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-31 03:27:42 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 2024-10-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,453.76
   Date: 10 / 30 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Invoice #1226828 for $10990.56Doordash / Uber $
CEFS Invoices: $ 10990.6
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-10-31 03:28:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-30: 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
$834.67
--
--
--
--
 $2,725.14
PM Deposit
$821.16
$665.84
$815.44
--
--
--
--
 $2,302.44
Deposit Total
$1,883.91
$1,493.56
$1,650.11
--
--
--
--
 $5,027.58
Credit Cards
$6,413.55
$5,360.51
$6,759.55
--
--
--
--
 $18,533.61
AMEX
$71.21
$57.04
$44.10
--
--
--
--
 $172.35
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,484.76
$5,417.55
$6,803.65
--
--
--
--
 $18,705.96
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
--
--
--
--
 $18,705.96
Total Sales
$8,368.67
$6,911.11
$8,453.76
--
--
--
--
 $23,733.54
Acutal Over/Short
$-3.47
$-0.22
$0.01
--
--
--
--
 $-3.68
Fish Sales
$306.34
$376.73
$442.21
--
--
--
--
 $1,125.28
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.67%
16.80%
14.30%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-31 03:28:57 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 2024-10-30: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,453.76
   Date: 10 / 30 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Invoice #1226828 for $10990.56Doordash / Uber $980.51
CEFS Invoices: $ 10990.6
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-10-31 03:31:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-30: 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
$834.67
--
--
--
--
 $2,725.14
PM Deposit
$821.16
$665.84
$815.44
--
--
--
--
 $2,302.44
Deposit Total
$1,883.91
$1,493.56
$1,650.11
--
--
--
--
 $5,027.58
Credit Cards
$6,413.55
$5,360.51
$6,759.55
--
--
--
--
 $18,533.61
AMEX
$71.21
$57.04
$44.10
--
--
--
--
 $172.35
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,484.76
$5,417.55
$6,803.65
--
--
--
--
 $18,705.96
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
--
--
--
--
 $18,705.96
Total Sales
$8,368.67
$6,911.11
$8,453.76
--
--
--
--
 $23,733.54
Acutal Over/Short
$-3.47
$-0.22
$0.01
--
--
--
--
 $-3.68
Fish Sales
$306.34
$376.73
$442.21
--
--
--
--
 $1,125.28
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.67%
16.80%
14.30%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-31 03:31:02 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 2024-10-30: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,683.06
   Date: 10 / 30 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 No Comment
Actual Over/Short: $ 0.27 1226827 -invoice #Door Dash 427.32
CEFS Invoices: $ 8032.78
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: When does bug man come spray. Saw a small water bug in lobby. Glass cleaning foam
Email Address: rita
Sent At: 2024-10-31 03:58:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-30: 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
$667.03
--
--
--
--
 $1,938.80
PM Deposit
$1,078.35
$1,169.02
$1,191.64
--
--
--
--
 $3,439.01
Deposit Total
$1,867.75
$1,651.39
$1,858.67
--
--
--
--
 $5,377.81
Credit Cards
$4,803.16
$4,958.70
$5,811.69
--
--
--
--
 $15,573.55
AMEX
$48.46
$12.70
$12.70
--
--
--
--
 $73.86
Tax Exempt Sales
$7.50
$0.00
$7.50
--
--
--
--
 $15.00
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
--
--
--
--
 $15,647.41
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
--
--
--
--
 $15,632.41
Total Sales
$6,719.37
$6,622.79
$7,683.06
--
--
--
--
 $21,025.22
Acutal Over/Short
$0.00
$-0.17
$0.27
--
--
--
--
 $0.10
Fish Sales
$238.58
$266.86
$288.42
--
--
--
--
 $793.86
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%
11.85%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-31 03:58:03