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 2024-11-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,420.38
   Date: 11 / 01 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.92 Doordash / Uber - $297.26
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ariana Stapleton called in at 1pm for her 3pm shift said she wasn't feeling good and going to clinic
Maintenance Comments: Left freezer door not closing all the way....Need new Hire packets.... Kirby came by and serviced front Ice machine and it is working now...
Email Address: rich
Sent At: 2024-11-02 03:20:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$735.22
--
--
 $3,645.30
PM Deposit
$505.48
$459.02
$604.41
$681.42
$490.17
--
--
 $2,740.50
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
$1,225.39
--
--
 $6,385.80
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$5,308.16
$6,118.36
--
--
 $25,497.61
AMEX
$60.37
$163.57
$94.68
$151.75
$76.63
--
--
 $547.00
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
$6,194.99
--
--
 $26,044.61
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$5,459.91
$6,194.99
--
--
 $25,900.61
Total Sales
$5,381.85
$6,508.85
$6,508.98
$6,610.35
$7,420.38
--
--
 $32,430.41
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
$-1.92
--
--
 $-1.94
Fish Sales
$302.25
$184.04
$195.32
$306.75
$268.96
--
--
 $1,257.32
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%
12.66%
--
--
Manager
Steve
RE
RE
Steve
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 03:20:17 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 2024-11-01: Plainview Message:
Planview - Plainview
Total Sales: $9,250.34
   Date: 11 / 01 / 2024  
ph: 806-291-0260
Tax Exempt: $ 387.5 Floydada ISD To Be Billed...
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: left hot water machines ran out of water notified Polo...need more heat lamps...
Email Address: ivan
Sent At: 2024-11-02 03:33:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$672.16
--
--
 $3,118.12
PM Deposit
$1,142.38
$885.37
$1,112.70
$1,414.24
$1,378.84
--
--
 $5,933.53
Deposit Total
$1,816.86
$1,531.36
$1,585.34
$2,067.09
$2,051.00
--
--
 $9,051.65
Credit Cards
$5,066.70
$5,464.47
$6,042.14
$5,959.33
$7,173.53
--
--
 $29,706.17
AMEX
$203.74
$0.00
$201.49
$90.57
$25.81
--
--
 $521.61
Tax Exempt Sales
$0.00
$122.50
$0.00
$0.00
$387.50
--
--
 $510.00
Total Credit Cards
$5,270.44
$5,464.47
$6,243.63
$6,049.90
$7,199.34
--
--
 $30,227.78
Adjusted CC Total
$5,270.44
$5,341.97
$6,243.63
$6,049.90
$6,811.84
--
--
 $29,717.78
Total Sales
$7,087.30
$6,995.83
$7,828.97
$8,116.99
$9,250.34
--
--
 $39,279.43
Acutal Over/Short
$1.18
$0.00
$0.48
$1.03
$0.00
--
--
 $2.69
Fish Sales
$201.24
$247.77
$233.08
$274.86
$313.52
--
--
 $1,270.47
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$13.37
$0.00
$0.00
--
--
 $13.37
Labor Percentage
18.51%
19.68%
16.16%
15.55%
13.49%
--
--
Manager
ES
IT
ES
ES
IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 03:33:54 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 2024-11-01: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,059.01
   Date: 11 / 01 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.08 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: drink pvc pipe not draining, tried unclogging but not able to get one end... Cook Hand sink hot water have to push it hard to turn off ...Polo fixed both...
Email Address: mark
Sent At: 2024-11-02 03:35:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$1,524.97
--
--
 $4,919.43
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
--
--
 $3,630.75
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
--
--
 $8,550.18
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
--
--
 $33,801.51
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
--
--
 $267.78
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
$7,864.74
--
--
 $34,069.29
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
--
--
 $34,069.29
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
--
--
 $42,619.47
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
--
--
 $-4.96
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
--
--
 $2,090.15
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
$11.24
--
--
 $26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
--
--
Manager
MR
AGJr.
AGJr.
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 03:35:19 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 2024-11-01: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,059.01
   Date: 11 / 01 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.08 Deliveries 1304.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: drink pvc pipe not draining, tried unclogging but not able to get one end... Cook Hand sink hot water have to push it hard to turn off ...Polo fixed both...
Email Address: mark
Sent At: 2024-11-02 03:36:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$1,524.97
--
--
 $4,919.43
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
--
--
 $3,630.75
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
--
--
 $8,550.18
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
--
--
 $33,801.51
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
--
--
 $267.78
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
$7,864.74
--
--
 $34,069.29
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
--
--
 $34,069.29
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
--
--
 $42,619.47
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
--
--
 $-4.96
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
--
--
 $2,090.15
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
$11.24
--
--
 $26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
--
--
Manager
MR
AGJr.
AGJr.
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 03:36:04 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 2024-11-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,897.00
   Date: 11 / 01 / 2024  
ph: 806-748-5226
Tax Exempt: $ 391.25 Tax exempt ISD cater To be billed 383.75Had a VA- 7.50
Actual Over/Short: $ -1.27 Door dash -964.83
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Rian Munez is schedule Saturday 11-5 . Rian brought a note from school he mandatory to be at school from 8 am till 12 noon because on his number of tardies .Rian said he will be here after school .Mayah Wilson called in sick at 2:30 for her 5 clock shift .Mayah Wilson said going to doctor.
Maintenance Comments: Need Heat Lamp lights
Email Address: rita
Sent At: 2024-11-02 04:10:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$1,170.74
--
--
 $3,842.49
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
--
--
 $5,383.85
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,914.80
--
--
 $9,226.34
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
--
--
 $27,353.33
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
--
--
 $191.39
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
--
--
 $406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
--
--
 $27,544.72
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
--
--
 $27,138.47
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,897.00
--
--
 $36,771.06
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$-1.27
--
--
 $-1.17
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
--
--
 $1,510.65
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
13.21%
13.49%
11.85%
12.51%
10.80%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 04:10:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-01: 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
$1,174.74
--
--
 $3,846.49
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
--
--
 $5,383.85
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
--
--
 $9,230.34
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
--
--
 $27,353.33
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
--
--
 $191.39
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
--
--
 $406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
--
--
 $27,544.72
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
--
--
 $27,138.47
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
--
--
 $36,775.06
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
--
--
 $2.83
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
--
--
 $1,510.65
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
13.21%
13.49%
11.85%
12.51%
10.80%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-02 15:11:59 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 2024-11-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,901.00
   Date: 11 / 01 / 2024  
ph: 806-748-5226
Tax Exempt: $ 391.25 Tax exempt ISD cater To be billed 383.75Had a VA- 7.50
Actual Over/Short: $ 2.73 Door dash -964.83
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Rian Munez is schedule Saturday 11-5 . Rian brought a note from school he mandatory to be at school from 8 am till 12 noon because on his number of tardies .Rian said he will be here after school .Mayah Wilson called in sick at 2:30 for her 5 clock shift .Mayah Wilson said going to doctor.
Maintenance Comments: Need Heat Lamp lights
Email Address: rita
Sent At: 2024-11-02 15:11:59