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 2024-11-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,318.82
   Date: 11 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 No Comment
CEFS Invoices: $ 0
Customer Comments: Na
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-04 04:35:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$890.71
$1,414.39
$7,224.53
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
$558.51
$1,131.34
$5,320.60
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
$1,449.22
$2,545.73
$12,545.13
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
$6,335.25
$6,691.34
$46,828.10
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
$28.08
$81.75
$377.61
Tax Exempt Sales
$0.00
$0.00
$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
$6,363.33
$6,773.09
$47,205.71
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
$6,363.33
$6,773.09
$47,205.71
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
$7,812.55
$9,318.82
$59,750.84
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
$0.04
$-1.45
$-6.37
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
$342.95
$472.56
$2,905.66
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
$15.00
$11.24
$0.00
$0.00
$26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
13.32%
12.79%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:35:55 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 2024-11-03: 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
$890.71
$1,414.39
$7,224.53
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
$558.51
$1,131.34
$5,320.60
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
$1,449.22
$2,545.73
$12,545.13
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
$6,335.25
$6,691.34
$46,828.10
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
$28.08
$81.75
$377.61
Tax Exempt Sales
$0.00
$0.00
$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
$6,363.33
$6,773.09
$47,205.71
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
$6,363.33
$6,773.09
$47,205.71
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
$7,812.55
$9,318.82
$59,750.84
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
$0.04
$-1.45
$-6.37
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
$342.95
$472.56
$2,905.66
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
$15.00
$11.24
$0.00
$0.00
$26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
13.32%
12.79%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:35:56 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 2024-11-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,276.33
   Date: 11 / 03 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.08 Uber $418.86
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Azian Lopez called at 10 am for a 9-5 shift. Said he just woke up and his car won't start. He showed up at 11:34 for a 9-5 shift. Ariana started throwing up. She left at 11:42 to go back to ER. She brought a Dr note back states she can come back to work 11-5-24. Caden Alvarez came to me at 6:25. He said he threw up on the mens room floor. He grabbed to mop and bucket to clean it up. I asked him if he was ok and needed to see a Dr. He said he had to find his insurance card and cleaned the bathroom then went back to packing. At 7:30 he came up to me and said his mom found the insurance card and said he was going to the Dr.
Maintenance Comments: CO2 tank is at 1/4. Ready for a refill.
Email Address: steve
Sent At: 2024-11-04 04:51:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$462.80
$755.39
$4,863.49
PM Deposit
$505.48
$459.02
$604.41
$681.42
$490.17
$505.69
$610.29
$3,856.48
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
$1,225.39
$968.49
$1,365.68
$8,719.97
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$5,308.16
$6,118.36
$3,793.55
$5,839.53
$35,130.69
AMEX
$60.37
$163.57
$94.68
$151.75
$76.63
$69.97
$71.12
$688.09
Tax Exempt Sales
$0.00
$136.50
$7.50
$0.00
$0.00
$0.00
$0.00
$144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
$5,459.91
$6,194.99
$3,863.52
$5,910.65
$35,818.78
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$5,459.91
$6,194.99
$3,863.52
$5,910.65
$35,674.78
Total Sales
$5,381.85
$6,508.85
$6,508.98
$6,610.35
$7,420.38
$4,832.01
$7,276.33
$44,538.75
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
$-1.92
$0.02
$-0.08
$-2.00
Fish Sales
$302.25
$184.04
$195.32
$306.75
$268.96
$165.25
$329.72
$1,752.29
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
18.30%
16.41%
18.10%
13.50%
12.66%
23.26%
13.90%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:51:06 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 2024-11-03: 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
$462.80
$755.39
$4,863.49
PM Deposit
$505.48
$459.02
$604.41
$681.42
$490.17
$505.69
$610.29
$3,856.48
Deposit Total
$1,337.54
$1,586.66
$1,085.77
$1,150.44
$1,225.39
$968.49
$1,365.68
$8,719.97
Credit Cards
$3,983.94
$4,758.62
$5,328.53
$5,308.16
$6,118.36
$3,793.55
$5,839.53
$35,130.69
AMEX
$60.37
$163.57
$94.68
$151.75
$76.63
$69.97
$71.12
$688.09
Tax Exempt Sales
$0.00
$136.50
$7.50
$0.00
$0.00
$0.00
$0.00
$144.00
Total Credit Cards
$4,044.31
$4,922.19
$5,423.21
$5,459.91
$6,194.99
$3,863.52
$5,910.65
$35,818.78
Adjusted CC Total
$4,044.31
$4,785.69
$5,415.71
$5,459.91
$6,194.99
$3,863.52
$5,910.65
$35,674.78
Total Sales
$5,381.85
$6,508.85
$6,508.98
$6,610.35
$7,420.38
$4,832.01
$7,276.33
$44,538.75
Acutal Over/Short
$-0.53
$0.06
$0.04
$0.41
$-1.92
$0.02
$-0.08
$-2.00
Fish Sales
$302.25
$184.04
$195.32
$306.75
$268.96
$165.25
$329.72
$1,752.29
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
18.30%
16.41%
18.10%
13.50%
12.66%
23.26%
13.90%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:51:07 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 2024-11-03: Plainview Message:
Planview - Plainview
Total Sales: $7,095.14
   Date: 11 / 03 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Sebastian Ramirez came in today with his hair blonde per office was told to go home said he was going to change his hair back for tomorrow....
Maintenance Comments: need Saturday stickers...rubber bands...
Email Address: ivan
Sent At: 2024-11-04 04:52:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$783.31
$1,020.50
$4,921.93
PM Deposit
$1,142.38
$885.37
$1,112.70
$1,414.24
$1,378.84
$805.15
$695.41
$7,434.09
Deposit Total
$1,816.86
$1,531.36
$1,585.34
$2,067.09
$2,051.00
$1,588.46
$1,715.91
$12,356.02
Credit Cards
$5,066.70
$5,464.47
$6,042.14
$5,959.33
$7,173.53
$4,542.73
$5,233.25
$39,482.15
AMEX
$203.74
$0.00
$201.49
$90.57
$25.81
$57.02
$145.98
$724.61
Tax Exempt Sales
$0.00
$122.50
$0.00
$0.00
$387.50
$0.00
$0.00
$510.00
Total Credit Cards
$5,270.44
$5,464.47
$6,243.63
$6,049.90
$7,199.34
$4,599.75
$5,379.23
$40,206.76
Adjusted CC Total
$5,270.44
$5,341.97
$6,243.63
$6,049.90
$6,811.84
$4,599.75
$5,379.23
$39,696.76
Total Sales
$7,087.30
$6,995.83
$7,828.97
$8,116.99
$9,250.34
$6,188.21
$7,095.14
$52,562.78
Acutal Over/Short
$1.18
$0.00
$0.48
$1.03
$0.00
$0.18
$0.00
$2.87
Fish Sales
$201.24
$247.77
$233.08
$274.86
$313.52
$154.76
$283.35
$1,708.58
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
$13.37
$0.00
$0.00
$0.00
$20.98
$34.35
Labor Percentage
18.51%
19.68%
16.16%
15.55%
13.49%
18.85%
17.53%
Manager
ES
IT
ES
ES
IT
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:52:55 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 2024-11-03: 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
$783.31
$1,020.50
$4,921.93
PM Deposit
$1,142.38
$885.37
$1,112.70
$1,414.24
$1,378.84
$805.15
$695.41
$7,434.09
Deposit Total
$1,816.86
$1,531.36
$1,585.34
$2,067.09
$2,051.00
$1,588.46
$1,715.91
$12,356.02
Credit Cards
$5,066.70
$5,464.47
$6,042.14
$5,959.33
$7,173.53
$4,542.73
$5,233.25
$39,482.15
AMEX
$203.74
$0.00
$201.49
$90.57
$25.81
$57.02
$145.98
$724.61
Tax Exempt Sales
$0.00
$122.50
$0.00
$0.00
$387.50
$0.00
$0.00
$510.00
Total Credit Cards
$5,270.44
$5,464.47
$6,243.63
$6,049.90
$7,199.34
$4,599.75
$5,379.23
$40,206.76
Adjusted CC Total
$5,270.44
$5,341.97
$6,243.63
$6,049.90
$6,811.84
$4,599.75
$5,379.23
$39,696.76
Total Sales
$7,087.30
$6,995.83
$7,828.97
$8,116.99
$9,250.34
$6,188.21
$7,095.14
$52,562.78
Acutal Over/Short
$1.18
$0.00
$0.48
$1.03
$0.00
$0.18
$0.00
$2.87
Fish Sales
$201.24
$247.77
$233.08
$274.86
$313.52
$154.76
$283.35
$1,708.58
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
$13.37
$0.00
$0.00
$0.00
$20.98
$34.35
Labor Percentage
18.51%
19.68%
16.16%
15.55%
13.49%
18.85%
17.53%
Manager
ES
IT
ES
ES
IT
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:52:56 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 2024-11-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,208.47
   Date: 11 / 03 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1051.79
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Cook Anselmo Rodela called in for 4-11 shift said his Granpa had a heart attack and he was going to go see him told him I need a note
Maintenance Comments: Polo brought a case of 44oz cups
Email Address: kyren
Sent At: 2024-11-04 04:55:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:55:11 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 Week 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:55:12 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 Day 2024-11-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,208.47
   Date: 11 / 03 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1051.79
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Cook Anselmo Rodela called in for 4-11 shift said his Granpa had a heart attack and he was going to go see him told him I need a note Luke Borton Forgot to clock out time was adjusted
Maintenance Comments: Polo brought a case of 44oz cups
Email Address: kyren
Sent At: 2024-11-04 04:56:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:56:07 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 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 04:56:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$890.71
$1,414.39
$7,224.53
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
$558.51
$1,131.34
$5,320.60
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
$1,449.22
$2,545.73
$12,545.13
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
$6,335.25
$6,691.34
$46,828.10
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
$28.08
$81.75
$377.61
Tax Exempt Sales
$0.00
$0.00
$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
$6,363.33
$6,773.09
$47,205.71
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
$6,363.33
$6,773.09
$47,205.71
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
$7,812.55
$9,318.82
$59,750.84
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
$0.04
$-1.45
$-6.37
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
$342.95
$472.56
$2,905.66
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
$15.00
$11.24
$0.00
$0.00
$26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
13.32%
12.79%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 18:18:44 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 2024-11-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,318.82
   Date: 11 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.45 deliveries 1653.81
CEFS Invoices: $ 0
Customer Comments: Na
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-04 18:18:44 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 2024-11-03: 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
$890.71
$1,414.39
$7,224.53
PM Deposit
$821.16
$665.84
$815.44
$659.01
$669.30
$558.51
$1,131.34
$5,320.60
Deposit Total
$1,883.91
$1,493.56
$1,650.11
$1,328.33
$2,194.27
$1,449.22
$2,545.73
$12,545.13
Credit Cards
$6,413.55
$5,360.51
$6,759.55
$7,454.70
$7,813.20
$6,335.25
$6,691.34
$46,828.10
AMEX
$71.21
$57.04
$44.10
$43.89
$51.54
$28.08
$81.75
$377.61
Tax Exempt Sales
$0.00
$0.00
$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
$6,363.33
$6,773.09
$47,205.71
Adjusted CC Total
$6,484.76
$5,417.55
$6,803.65
$7,498.59
$7,864.74
$6,363.33
$6,773.09
$47,205.71
Total Sales
$8,368.67
$6,911.11
$8,453.76
$8,826.92
$10,059.01
$7,812.55
$9,318.82
$59,750.84
Acutal Over/Short
$-3.47
$-0.22
$0.01
$-1.20
$-0.08
$0.04
$-1.45
$-6.37
Fish Sales
$306.34
$376.73
$442.21
$427.39
$537.48
$342.95
$472.56
$2,905.66
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
$15.00
$11.24
$0.00
$0.00
$26.24
Labor Percentage
13.67%
16.80%
14.30%
13.04%
13.69%
13.32%
12.79%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 18:18:45 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 2024-11-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,208.47
   Date: 11 / 03 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1051.79
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Cook Anselmo Rodela called in for 4-11 shift @ 12:46 said his Grandpa had a heart attack and he was going to go see him told him I need a note Luke Borton Forgot to clock out time was adjusted
Maintenance Comments: Polo brought a case of 44oz cups
Email Address: kyren
Sent At: 2024-11-04 22:00:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 22:00:41 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 2024-11-03: 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
$1,035.90
$782.29
$5,664.68
PM Deposit
$1,078.35
$1,169.02
$1,191.64
$1,200.78
$744.06
$613.49
$996.33
$6,993.67
Deposit Total
$1,867.75
$1,651.39
$1,858.67
$1,933.73
$1,918.80
$1,649.39
$1,778.62
$12,658.35
Credit Cards
$4,803.16
$4,958.70
$5,811.69
$5,852.84
$5,926.94
$6,004.73
$6,320.74
$39,678.80
AMEX
$48.46
$12.70
$12.70
$62.27
$55.26
$25.40
$109.11
$325.90
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$391.25
$0.00
$0.00
$406.25
Total Credit Cards
$4,851.62
$4,971.40
$5,824.39
$5,915.11
$5,982.20
$6,030.13
$6,429.85
$40,004.70
Adjusted CC Total
$4,844.12
$4,971.40
$5,816.89
$5,915.11
$5,590.95
$6,030.13
$6,429.85
$39,598.45
Total Sales
$6,719.37
$6,622.79
$7,683.06
$7,848.84
$7,901.00
$7,679.52
$8,208.47
$52,663.05
Acutal Over/Short
$0.00
$-0.17
$0.27
$0.00
$2.73
$-0.63
$0.00
$2.20
Fish Sales
$238.58
$266.86
$288.42
$360.57
$356.22
$236.99
$298.02
$2,045.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
13.21%
13.49%
11.85%
12.51%
10.80%
13.84%
13.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-04 22:00:42