To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$346.08
$546.70
--
--
--
--
--
 $892.78
PM Deposit
$648.16
$655.31
--
--
--
--
--
 $1,303.47
Deposit Total
$994.24
$1,202.01
--
--
--
--
--
 $2,196.25
Credit Cards
$4,581.13
$4,309.94
--
--
--
--
--
 $8,891.07
AMEX
$41.99
$186.03
--
--
--
--
--
 $228.02
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,623.12
$4,495.97
--
--
--
--
--
 $9,119.09
Adjusted CC Total
$4,623.12
$4,495.97
--
--
--
--
--
 $9,119.09
Total Sales
$5,617.36
$5,697.98
--
--
--
--
--
 $11,315.34
Acutal Over/Short
$0.38
$-0.02
--
--
--
--
--
 $0.36
Fish Sales
$155.18
$190.24
--
--
--
--
--
 $345.42
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$11.24
--
--
--
--
--
 $11.24
Labor Percentage
16.20%
15.55%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 04:27:27 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 2024-11-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,697.98
   Date: 11 / 05 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.02 Uber\Doordash $168.51
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: Juan castillo was a NCNS for his 9-5 shift (Cook).....Juan castillo Showed up at 3pm thought he worked nights, Will issue warning.....
Maintenance Comments: None
Email Address: rich
Sent At: 2024-11-06 04:27:27 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 2024-11-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,959.96
   Date: 11 / 05 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.39 deliveries 891.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hailee Garza NCNS removed
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-06 04:35:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$869.18
$1,036.06
--
--
--
--
--
 $1,905.24
PM Deposit
$619.41
$851.64
--
--
--
--
--
 $1,471.05
Deposit Total
$1,488.59
$1,887.70
--
--
--
--
--
 $3,376.29
Credit Cards
$5,406.31
$6,029.92
--
--
--
--
--
 $11,436.23
AMEX
$28.62
$42.34
--
--
--
--
--
 $70.96
Tax Exempt Sales
$315.25
$0.00
--
--
--
--
--
 $315.25
Total Credit Cards
$5,434.93
$6,072.26
--
--
--
--
--
 $11,507.19
Adjusted CC Total
$5,119.68
$6,072.26
--
--
--
--
--
 $11,191.94
Total Sales
$6,923.52
$7,959.96
--
--
--
--
--
 $14,883.48
Acutal Over/Short
$-1.02
$-0.39
--
--
--
--
--
 $-1.41
Fish Sales
$266.28
$345.72
--
--
--
--
--
 $612.00
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$26.21
$0.00
--
--
--
--
--
 $26.21
Labor Percentage
16.88%
13.12%
--
--
--
--
--
Manager
MR
MR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 04:35:57 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 2024-11-05: Plainview Message:
Planview - Plainview
Total Sales: $6,811.52
   Date: 11 / 05 / 2024  
ph: 806-291-0260
Tax Exempt: $ 276.05 Little Field walk-in PAID...
Actual Over/Short: $ 0 Doordash sales $233.22...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Dewayne came to fix tiles and put new material for the shower will have it closed for 2 nights to make sure it dries properly...Geerma will be here in the morning....credit card reports aren't matching there are extra transactions entered manually will double check in the morning to verify but the difference is $398.10 in extra transactions...
Email Address: ivan
Sent At: 2024-11-06 04:41:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-05: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$617.19
$657.48
--
--
--
--
--
 $1,274.67
PM Deposit
$1,154.89
$1,062.30
--
--
--
--
--
 $2,217.19
Deposit Total
$1,772.08
$1,719.78
--
--
--
--
--
 $3,491.86
Credit Cards
$4,915.11
$5,009.16
--
--
--
--
--
 $9,924.27
AMEX
$0.00
$82.58
--
--
--
--
--
 $82.58
Tax Exempt Sales
$0.00
$276.05
--
--
--
--
--
 $276.05
Total Credit Cards
$4,915.11
$5,091.74
--
--
--
--
--
 $10,006.85
Adjusted CC Total
$4,915.11
$4,815.69
--
--
--
--
--
 $9,730.80
Total Sales
$6,687.19
$6,811.52
--
--
--
--
--
 $13,498.71
Acutal Over/Short
$88.57
$0.00
--
--
--
--
--
 $88.57
Fish Sales
$200.22
$264.23
--
--
--
--
--
 $464.45
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
20.17%
18.37%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 04:41:29 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 2024-11-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,176.32
   Date: 11 / 05 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.16 Door Dash and Uber529.97
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Anseimo Rodela came in at 4. I asked Anseimo if he had documentation for not coming to work as schedule on 11-3 .Anseimo said no i let him now he was removed from schedule.
Maintenance Comments: Heat lamp lights .pens . Grafford came spray today .Everything came in the truck tonight
Email Address: rita
Sent At: 2024-11-06 04:56:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$582.89
$703.71
--
--
--
--
--
 $1,286.60
PM Deposit
$521.22
$732.67
--
--
--
--
--
 $1,253.89
Deposit Total
$1,104.11
$1,436.38
--
--
--
--
--
 $2,540.49
Credit Cards
$4,866.10
$4,708.97
--
--
--
--
--
 $9,575.07
AMEX
$53.69
$30.97
--
--
--
--
--
 $84.66
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$4,919.79
$4,739.94
--
--
--
--
--
 $9,659.73
Adjusted CC Total
$4,912.29
$4,739.94
--
--
--
--
--
 $9,652.23
Total Sales
$6,023.90
$6,176.32
--
--
--
--
--
 $12,200.22
Acutal Over/Short
$0.00
$0.16
--
--
--
--
--
 $0.16
Fish Sales
$322.65
$225.24
--
--
--
--
--
 $547.89
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.46%
13.21%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 04:56:47 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 2024-11-04: Plainview Message:
Planview - Plainview
Total Sales: $8,885.11
   Date: 11 / 04 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 88.57 Cook trainee - over
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Sold 2 cases of fries to Burger King for $77.38
Email Address: cheryl
Sent At: 2024-11-06 20:30:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-04: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$617.19
$657.48
$0.00
--
--
--
--
 $1,274.67
PM Deposit
$1,154.89
$1,062.30
$0.00
--
--
--
--
 $2,217.19
Deposit Total
$1,772.08
$1,719.78
$0.00
--
--
--
--
 $3,491.86
Credit Cards
$7,054.63
$5,009.16
$0.00
--
--
--
--
 $12,063.79
AMEX
$58.40
$82.58
$0.00
--
--
--
--
 $140.98
Tax Exempt Sales
$0.00
$276.05
$0.00
--
--
--
--
 $276.05
Total Credit Cards
$7,113.03
$5,091.74
$0.00
--
--
--
--
 $12,204.77
Adjusted CC Total
$7,113.03
$4,815.69
$0.00
--
--
--
--
 $11,928.72
Total Sales
$8,885.11
$6,811.52
$0.00
--
--
--
--
 $15,696.63
Acutal Over/Short
$88.57
$0.00
$0.00
--
--
--
--
 $88.57
Fish Sales
$200.22
$264.23
$0.00
--
--
--
--
 $464.45
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
20.17%
18.37%
0.00%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 20:30:49 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 2024-11-05: Plainview Message:
Planview - Plainview
Total Sales: $7,209.62
   Date: 11 / 05 / 2024  
ph: 806-291-0260
Tax Exempt: $ 276.05 Little Field walk-in PAID...
Actual Over/Short: $ 0 Doordash sales $233.22...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Dewayne came to fix tiles and put new material for the shower will have it closed for 2 nights to make sure it dries properly...Geerma will be here in the morning....credit card reports aren't matching there are extra transactions entered manually will double check in the morning to verify but the difference is $398.10 in extra transactions...
Email Address: cheryl
Sent At: 2024-11-06 20:31:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-05: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 04
11 / 05
11 / 06
11 / 07
11 / 08
11 / 09
11 / 10
AM Deposit
$617.19
$657.48
$0.00
--
--
--
--
 $1,274.67
PM Deposit
$1,154.89
$1,062.30
$0.00
--
--
--
--
 $2,217.19
Deposit Total
$1,772.08
$1,719.78
$0.00
--
--
--
--
 $3,491.86
Credit Cards
$7,054.63
$5,407.26
$0.00
--
--
--
--
 $12,461.89
AMEX
$58.40
$82.58
$0.00
--
--
--
--
 $140.98
Tax Exempt Sales
$0.00
$276.05
$0.00
--
--
--
--
 $276.05
Total Credit Cards
$7,113.03
$5,489.84
$0.00
--
--
--
--
 $12,602.87
Adjusted CC Total
$7,113.03
$5,213.79
$0.00
--
--
--
--
 $12,326.82
Total Sales
$8,885.11
$7,209.62
$0.00
--
--
--
--
 $16,094.73
Acutal Over/Short
$88.57
$0.00
$0.00
--
--
--
--
 $88.57
Fish Sales
$200.22
$264.23
$0.00
--
--
--
--
 $464.45
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
20.17%
18.37%
0.00%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-06 20:31:29