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 2024-10-31: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,926.92
   Date: 10 / 31 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.2 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-01 03:35:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$669.32
--
--
--
 $3,394.46
PM Deposit
$821.16
$665.84
$815.44
$659.01
--
--
--
 $2,961.45
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
--
--
--
 $6,355.91
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,554.70
--
--
--
 $26,088.31
AMEX
$71.21
$57.04
$44.10
$43.89
--
--
--
 $216.24
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$6,484.76
$5,417.55
$6,803.65
$7,598.59
--
--
--
 $26,304.55
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,598.59
--
--
--
 $26,304.55
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,926.92
--
--
--
 $32,660.46
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
--
--
--
 $-4.88
Fish Sales
$306.34
$376.73
$442.21
$427.39
--
--
--
 $1,552.67
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$15.00
--
--
--
 $15.00
Labor Percentage
13.67%
16.80%
14.30%
13.04%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 03:35:34 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 2024-10-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,610.35
   Date: 10 / 31 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.41 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary Westby did not clock out yesterday. Time adjusted. Juan Castillo Called off due to a family emergency. He didn't sleep. I told him to rest and come in at 11 am. He did not come in. He called at 4 pm to see if he could come in. I told him he already missed his shift.
Maintenance Comments: We need small packers tape.
Email Address: steve
Sent At: 2024-11-01 03:41:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$469.02
--
--
--
 $2,910.08
PM Deposit
$505.48
$459.02
$604.41
$681.42
--
--
--
 $2,250.33
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
--
--
--
 $5,160.41
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$6,308.16
--
--
--
 $20,379.25
AMEX
$60.37
$163.57
$94.68
$151.75
--
--
--
 $470.37
Tax Exempt Sales
$0.00
$136.50
$7.50
$0.00
--
--
--
 $144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
$6,459.91
--
--
--
 $20,849.62
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$6,459.91
--
--
--
 $20,705.62
Total Sales
$5,381.85
$6,508.85
$6,508.98
$7,610.35
--
--
--
 $26,010.03
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
--
--
--
 $-0.02
Fish Sales
$302.25
$184.04
$195.32
$306.75
--
--
--
 $988.36
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
18.30%
16.41%
18.10%
13.50%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 03:41:18 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 2024-10-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,610.35
   Date: 10 / 31 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.41 Uber $121.68
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary Westby did not clock out yesterday. Time adjusted. Juan Castillo Called off due to a family emergency. He didn't sleep. I told him to rest and come in at 11 am. He did not come in. He called at 4 pm to see if he could come in. I told him he already missed his shift. Mary Westby forgot to clock out today. Time adjusted.
Maintenance Comments: We need small packers tape.
Email Address: steve
Sent At: 2024-11-01 03:44:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$469.02
--
--
--
 $2,910.08
PM Deposit
$505.48
$459.02
$604.41
$681.42
--
--
--
 $2,250.33
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
--
--
--
 $5,160.41
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$6,308.16
--
--
--
 $20,379.25
AMEX
$60.37
$163.57
$94.68
$151.75
--
--
--
 $470.37
Tax Exempt Sales
$0.00
$136.50
$7.50
$0.00
--
--
--
 $144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
$6,459.91
--
--
--
 $20,849.62
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$6,459.91
--
--
--
 $20,705.62
Total Sales
$5,381.85
$6,508.85
$6,508.98
$7,610.35
--
--
--
 $26,010.03
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
--
--
--
 $-0.02
Fish Sales
$302.25
$184.04
$195.32
$306.75
--
--
--
 $988.36
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
18.30%
16.41%
18.10%
13.50%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 03:44:12 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 2024-10-31: Plainview Message:
Planview - Plainview
Total Sales: $8,116.99
   Date: 10 / 31 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 1.03 over - cook trainee
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Polo fixed left side burner......
Email Address: edward
Sent At: 2024-11-01 03:55:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$652.85
--
--
--
 $2,445.96
PM Deposit
$1,142.38
$885.37
$1,112.70
$1,414.24
--
--
--
 $4,554.69
Deposit Total
$1,816.86
$1,531.36
$1,585.34
$2,067.09
--
--
--
 $7,000.65
Credit Cards
$5,066.70
$5,464.47
$6,042.14
$5,959.33
--
--
--
 $22,532.64
AMEX
$203.74
$0.00
$201.49
$90.57
--
--
--
 $495.80
Tax Exempt Sales
$0.00
$122.50
$0.00
$0.00
--
--
--
 $122.50
Total Credit Cards
$5,270.44
$5,464.47
$6,243.63
$6,049.90
--
--
--
 $23,028.44
Adjusted CC Total
$5,270.44
$5,341.97
$6,243.63
$6,049.90
--
--
--
 $22,905.94
Total Sales
$7,087.30
$6,995.83
$7,828.97
$8,116.99
--
--
--
 $30,029.09
Acutal Over/Short
$1.18
$0.00
$0.48
$1.03
--
--
--
 $2.69
Fish Sales
$201.24
$247.77
$233.08
$274.86
--
--
--
 $956.95
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$13.37
$0.00
--
--
--
 $13.37
Labor Percentage
18.51%
19.68%
16.16%
15.55%
--
--
--
Manager
ES
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 03:55:55 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 2024-10-31: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,848.84
   Date: 10 / 31 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 355.64
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Rian Nunez was 26 min late called me said his dryer has been working as pants weren't dry warning given
Maintenance Comments: Need New Hire folders
Email Address: kyren
Sent At: 2024-11-01 04:47:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$732.95
--
--
--
 $2,671.75
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
--
--
--
 $4,639.79
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
--
--
--
 $7,311.54
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
--
--
--
 $21,426.39
AMEX
$48.46
$12.70
$12.70
$62.27
--
--
--
 $136.13
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
--
--
--
 $15.00
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
--
--
--
 $21,562.52
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
--
--
--
 $21,547.52
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
--
--
--
 $28,874.06
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
--
--
--
 $0.10
Fish Sales
$238.58
$266.86
$288.42
$360.57
--
--
--
 $1,154.43
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
13.21%
13.49%
11.85%
12.51%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 04:47:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$669.32
$0.00
--
--
 $3,394.46
PM Deposit
$821.16
$665.84
$815.44
$659.01
$0.00
--
--
 $2,961.45
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$0.00
--
--
 $6,355.91
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$0.00
--
--
 $25,988.31
AMEX
$71.21
$57.04
$44.10
$43.89
$0.00
--
--
 $216.24
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$0.00
--
--
 $26,204.55
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$0.00
--
--
 $26,204.55
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$0.00
--
--
 $32,560.46
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$0.00
--
--
 $-4.88
Fish Sales
$306.34
$376.73
$442.21
$427.39
$0.00
--
--
 $1,552.67
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$15.00
$0.00
--
--
 $15.00
Labor Percentage
13.67%
16.80%
14.30%
13.04%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 16:00:35 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 2024-10-31: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,826.92
   Date: 10 / 31 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.2 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-01 16:00:35 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 2024-10-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,610.35
   Date: 10 / 31 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.41 Uber $121.68
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Mary Westby did not clock out yesterday. Time adjusted. Juan Castillo Called off due to a family emergency. He didn't sleep. I told him to rest and come in at 11 am. He did not come in. He called at 4 pm to see if he could come in. I told him he already missed his shift. Mary Westby forgot to clock out today. Time adjusted.
Maintenance Comments: We need small packers tape.
Email Address: cheryl
Sent At: 2024-11-01 20:21:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-31: 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
$469.02
$0.00
--
--
 $2,910.08
PM Deposit
$505.48
$459.02
$604.41
$681.42
$0.00
--
--
 $2,250.33
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
$0.00
--
--
 $5,160.41
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$5,308.16
$0.00
--
--
 $19,379.25
AMEX
$60.37
$163.57
$94.68
$151.75
$0.00
--
--
 $470.37
Tax Exempt Sales
$0.00
$136.50
$7.50
$0.00
$0.00
--
--
 $144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
$5,459.91
$0.00
--
--
 $19,849.62
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$5,459.91
$0.00
--
--
 $19,705.62
Total Sales
$5,381.85
$6,508.85
$6,508.98
$6,610.35
$0.00
--
--
 $25,010.03
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
$0.00
--
--
 $-0.02
Fish Sales
$302.25
$184.04
$195.32
$306.75
$0.00
--
--
 $988.36
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
18.30%
16.41%
18.10%
13.50%
0.00%
--
--
Manager
Steve
RE
RE
Steve
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-01 20:21:40