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 2024-11-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,522.71
   Date: 11 / 06 / 2024  
ph: 806-771-5226
Tax Exempt: $ 15 Gift card sold $15.00
Actual Over/Short: $ 0.04 Invoice#1227410 11/16/24Uber\Doordash $203.35
CEFS Invoices: $ 8542.61
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2024-11-07 04:19:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-06: 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
$398.69
--
--
--
--
 $1,291.47
PM Deposit
$648.16
$655.31
$702.86
--
--
--
--
 $2,006.33
Deposit Total
$994.24
$1,202.01
$1,101.55
--
--
--
--
 $3,297.80
Credit Cards
$4,581.13
$4,309.94
$4,994.05
--
--
--
--
 $13,885.12
AMEX
$41.99
$186.03
$427.11
--
--
--
--
 $655.13
Tax Exempt Sales
$0.00
$0.00
$15.00
--
--
--
--
 $15.00
Total Credit Cards
$4,623.12
$4,495.97
$5,421.16
--
--
--
--
 $14,540.25
Adjusted CC Total
$4,623.12
$4,495.97
$5,406.16
--
--
--
--
 $14,525.25
Total Sales
$5,617.36
$5,697.98
$6,522.71
--
--
--
--
 $17,838.05
Acutal Over/Short
$0.38
$-0.02
$0.04
--
--
--
--
 $0.40
Fish Sales
$155.18
$190.24
$301.23
--
--
--
--
 $646.65
Gift Card Sales
$0.00
$0.00
$15.00
--
--
--
--
 $15.00
Gift Cards Redeemed
$0.00
$11.24
$0.00
--
--
--
--
 $11.24
Labor Percentage
16.20%
15.55%
16.23%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-07 04:19:37 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 2024-11-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,928.05
   Date: 11 / 06 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.08 Invoice #1227404 - $11788.68Doordash / Uber - $783.14
CEFS Invoices: $ 11788.7
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo changed belt on fryer 5Cleaned backwash area
Email Address: albert
Sent At: 2024-11-07 04:20:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-06: 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
$1,142.71
--
--
--
--
 $3,047.95
PM Deposit
$619.41
$851.64
$807.96
--
--
--
--
 $2,279.01
Deposit Total
$1,488.59
$1,887.70
$1,950.67
--
--
--
--
 $5,326.96
Credit Cards
$5,406.31
$6,029.92
$5,914.43
--
--
--
--
 $17,350.66
AMEX
$28.62
$42.34
$62.95
--
--
--
--
 $133.91
Tax Exempt Sales
$315.25
$0.00
$0.00
--
--
--
--
 $315.25
Total Credit Cards
$5,434.93
$6,072.26
$5,977.38
--
--
--
--
 $17,484.57
Adjusted CC Total
$5,119.68
$6,072.26
$5,977.38
--
--
--
--
 $17,169.32
Total Sales
$6,923.52
$7,959.96
$7,928.05
--
--
--
--
 $22,811.53
Acutal Over/Short
$-1.02
$-0.39
$-2.08
--
--
--
--
 $-3.49
Fish Sales
$266.28
$345.72
$336.15
--
--
--
--
 $948.15
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$26.21
$0.00
$0.00
--
--
--
--
 $26.21
Labor Percentage
16.88%
13.12%
12.52%
--
--
--
--
Manager
MR
MR
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-07 04:20:12 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 2024-11-06: Plainview Message:
Planview - Plainview
Total Sales: $7,215.90
   Date: 11 / 06 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1227407...Doordash Sales $129.02...
CEFS Invoices: $ 7696.05
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Geerma will be her in the morning to replace the doors...one of the heat lamps for sides isn't turning on after replacing the bulb...
Email Address: ivan
Sent At: 2024-11-07 04:25:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-06: 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
$802.55
--
--
--
--
 $2,077.22
PM Deposit
$1,154.89
$1,062.30
$841.88
--
--
--
--
 $3,059.07
Deposit Total
$1,772.08
$1,719.78
$1,644.43
--
--
--
--
 $5,136.29
Credit Cards
$7,054.63
$5,407.26
$5,552.55
--
--
--
--
 $18,014.44
AMEX
$58.40
$82.58
$18.92
--
--
--
--
 $159.90
Tax Exempt Sales
$0.00
$276.05
$0.00
--
--
--
--
 $276.05
Total Credit Cards
$7,113.03
$5,489.84
$5,571.47
--
--
--
--
 $18,174.34
Adjusted CC Total
$7,113.03
$5,213.79
$5,571.47
--
--
--
--
 $17,898.29
Total Sales
$8,885.11
$7,209.62
$7,215.90
--
--
--
--
 $23,310.63
Acutal Over/Short
$88.57
$0.00
$0.00
--
--
--
--
 $88.57
Fish Sales
$200.22
$264.23
$234.18
--
--
--
--
 $698.63
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%
18.07%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-07 04:25:54 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 2024-11-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,928.05
   Date: 11 / 06 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.08 Invoice #1227404 - $11788.68Doordash / Uber - $783.14
CEFS Invoices: $ 11788.7
Customer Comments: NA
Employee Comments: Nohemy Perez forgot to clock in time was adjusted
Maintenance Comments: Polo changed belt on fryer 5Cleaned backwash area
Email Address: albert
Sent At: 2024-11-07 04:51:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-06: 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
$1,142.71
--
--
--
--
 $3,047.95
PM Deposit
$619.41
$851.64
$807.96
--
--
--
--
 $2,279.01
Deposit Total
$1,488.59
$1,887.70
$1,950.67
--
--
--
--
 $5,326.96
Credit Cards
$5,406.31
$6,029.92
$5,914.43
--
--
--
--
 $17,350.66
AMEX
$28.62
$42.34
$62.95
--
--
--
--
 $133.91
Tax Exempt Sales
$315.25
$0.00
$0.00
--
--
--
--
 $315.25
Total Credit Cards
$5,434.93
$6,072.26
$5,977.38
--
--
--
--
 $17,484.57
Adjusted CC Total
$5,119.68
$6,072.26
$5,977.38
--
--
--
--
 $17,169.32
Total Sales
$6,923.52
$7,959.96
$7,928.05
--
--
--
--
 $22,811.53
Acutal Over/Short
$-1.02
$-0.39
$-2.08
--
--
--
--
 $-3.49
Fish Sales
$266.28
$345.72
$336.15
--
--
--
--
 $948.15
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$26.21
$0.00
$0.00
--
--
--
--
 $26.21
Labor Percentage
16.88%
13.12%
12.52%
--
--
--
--
Manager
MR
MR
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-07 04:51:01 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 2024-11-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,275.16
   Date: 11 / 06 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.86 Invoice #1227397Door Dash 458.36
CEFS Invoices: $ 7530.18
Customer Comments: NA
Employee Comments: Kristi Robbins forgot clock in this morning at 11 .fixed her time.
Maintenance Comments: Kristi Robbins Forgot to clock in for her 11am shift today .I fixed her time .Phillip Valdez got here at 4:26 for his 4 clock shift .Write for him . Also Phillip said he is giving his 2 weeks notice . Going to work in Odessa .
Email Address: rita
Sent At: 2024-11-07 05:45:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-06: 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
$789.61
--
--
--
--
 $2,076.21
PM Deposit
$521.22
$732.67
$952.13
--
--
--
--
 $2,206.02
Deposit Total
$1,104.11
$1,436.38
$1,741.74
--
--
--
--
 $4,282.23
Credit Cards
$4,866.10
$4,708.97
$5,453.94
--
--
--
--
 $15,029.01
AMEX
$53.69
$30.97
$79.48
--
--
--
--
 $164.14
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$4,919.79
$4,739.94
$5,533.42
--
--
--
--
 $15,193.15
Adjusted CC Total
$4,912.29
$4,739.94
$5,533.42
--
--
--
--
 $15,185.65
Total Sales
$6,023.90
$6,176.32
$7,275.16
--
--
--
--
 $19,475.38
Acutal Over/Short
$0.00
$0.16
$-1.86
--
--
--
--
 $-1.70
Fish Sales
$322.65
$225.24
$171.84
--
--
--
--
 $719.73
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.46%
13.21%
9.79%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-07 05:45:21