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 2024-11-10: Plainview Message:
Planview - Plainview
Total Sales: $6,691.19
   Date: 11 / 10 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.72 over - $Door dash - 233.31
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Sebastian Ramirez was a NCNS for his 10-5 shift has been removed from the schedule......Ava Amaya has put in her 2 weeks is having family issues at home.....
Maintenance Comments: Deposit slips......Need Wednesday, Thursday and Friday stickers......
Email Address: edward
Sent At: 2024-11-11 04:29:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-10: 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
$885.56
$845.59
$1,000.63
$627.66
$5,436.66
PM Deposit
$1,154.89
$1,062.30
$841.88
$1,082.86
$1,092.68
$851.27
$1,277.91
$7,363.79
Deposit Total
$1,772.08
$1,719.78
$1,644.43
$1,968.42
$1,938.27
$1,851.90
$1,905.57
$12,800.45
Credit Cards
$7,054.63
$5,407.26
$5,552.55
$5,720.65
$5,824.91
$5,969.47
$4,758.00
$40,287.47
AMEX
$58.40
$82.58
$18.92
$74.26
$25.40
$74.82
$27.62
$362.00
Tax Exempt Sales
$0.00
$276.05
$0.00
$0.00
$0.00
$595.45
$0.00
$871.50
Total Credit Cards
$7,113.03
$5,489.84
$5,571.47
$5,794.91
$5,850.31
$6,044.29
$4,785.62
$40,649.47
Adjusted CC Total
$7,113.03
$5,213.79
$5,571.47
$5,794.91
$5,850.31
$5,448.84
$4,785.62
$39,777.97
Total Sales
$8,885.11
$7,209.62
$7,215.90
$7,763.33
$7,788.58
$7,896.19
$6,691.19
$53,449.92
Acutal Over/Short
$88.57
$0.00
$0.00
$0.55
$0.00
$0.00
$0.72
$89.84
Fish Sales
$200.22
$264.23
$234.18
$214.90
$263.37
$358.29
$340.60
$1,875.79
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
20.17%
18.37%
18.07%
15.18%
16.50%
14.70%
19.04%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:29:06 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 2024-11-10: 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
$885.56
$845.59
$1,000.63
$627.66
$5,436.66
PM Deposit
$1,154.89
$1,062.30
$841.88
$1,082.86
$1,092.68
$851.27
$1,277.91
$7,363.79
Deposit Total
$1,772.08
$1,719.78
$1,644.43
$1,968.42
$1,938.27
$1,851.90
$1,905.57
$12,800.45
Credit Cards
$7,054.63
$5,407.26
$5,552.55
$5,720.65
$5,824.91
$5,969.47
$4,758.00
$40,287.47
AMEX
$58.40
$82.58
$18.92
$74.26
$25.40
$74.82
$27.62
$362.00
Tax Exempt Sales
$0.00
$276.05
$0.00
$0.00
$0.00
$595.45
$0.00
$871.50
Total Credit Cards
$7,113.03
$5,489.84
$5,571.47
$5,794.91
$5,850.31
$6,044.29
$4,785.62
$40,649.47
Adjusted CC Total
$7,113.03
$5,213.79
$5,571.47
$5,794.91
$5,850.31
$5,448.84
$4,785.62
$39,777.97
Total Sales
$8,885.11
$7,209.62
$7,215.90
$7,763.33
$7,788.58
$7,896.19
$6,691.19
$53,449.92
Acutal Over/Short
$88.57
$0.00
$0.00
$0.55
$0.00
$0.00
$0.72
$89.84
Fish Sales
$200.22
$264.23
$234.18
$214.90
$263.37
$358.29
$340.60
$1,875.79
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
20.17%
18.37%
18.07%
15.18%
16.50%
14.70%
19.04%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:29:07 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 Day 2024-11-10: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,208.51
   Date: 11 / 10 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 835.90
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Polo Cooked all day ... Luke Borton Was schduled for 9-5 he did a split to help out night ended at 50 hr sent him home early at 9:00 .... Marina from Pontiac worked 9-11 .... Caleb from Slide worked 3-11
Maintenance Comments: Christmas Lights aren't on
Email Address: kyren
Sent At: 2024-11-11 04:34:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-10: 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
$696.59
$803.82
$867.33
$1,028.54
$5,472.49
PM Deposit
$521.22
$732.67
$952.13
$560.94
$1,024.41
$653.64
$556.40
$5,001.41
Deposit Total
$1,104.11
$1,436.38
$1,741.74
$1,257.53
$1,828.23
$1,520.97
$1,584.94
$10,473.90
Credit Cards
$4,866.10
$4,708.97
$5,453.94
$5,663.82
$6,236.24
$5,202.76
$6,558.02
$38,689.85
AMEX
$53.69
$30.97
$79.48
$51.91
$26.29
$32.92
$65.55
$340.81
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,919.79
$4,739.94
$5,533.42
$5,715.73
$6,262.53
$5,235.68
$6,623.57
$39,030.66
Adjusted CC Total
$4,912.29
$4,739.94
$5,533.42
$5,715.73
$6,262.53
$5,235.68
$6,623.57
$39,023.16
Total Sales
$6,023.90
$6,176.32
$7,275.16
$6,973.26
$8,090.76
$6,756.65
$8,208.51
$49,504.56
Acutal Over/Short
$0.00
$0.16
$-1.86
$0.00
$-0.06
$-1.78
$0.00
$-3.54
Fish Sales
$322.65
$225.24
$171.84
$348.41
$268.86
$232.19
$280.15
$1,849.34
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
13.46%
13.21%
9.79%
11.47%
9.16%
10.67%
7.47%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:34:27 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 2024-11-10: 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
$696.59
$803.82
$867.33
$1,028.54
$5,472.49
PM Deposit
$521.22
$732.67
$952.13
$560.94
$1,024.41
$653.64
$556.40
$5,001.41
Deposit Total
$1,104.11
$1,436.38
$1,741.74
$1,257.53
$1,828.23
$1,520.97
$1,584.94
$10,473.90
Credit Cards
$4,866.10
$4,708.97
$5,453.94
$5,663.82
$6,236.24
$5,202.76
$6,558.02
$38,689.85
AMEX
$53.69
$30.97
$79.48
$51.91
$26.29
$32.92
$65.55
$340.81
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,919.79
$4,739.94
$5,533.42
$5,715.73
$6,262.53
$5,235.68
$6,623.57
$39,030.66
Adjusted CC Total
$4,912.29
$4,739.94
$5,533.42
$5,715.73
$6,262.53
$5,235.68
$6,623.57
$39,023.16
Total Sales
$6,023.90
$6,176.32
$7,275.16
$6,973.26
$8,090.76
$6,756.65
$8,208.51
$49,504.56
Acutal Over/Short
$0.00
$0.16
$-1.86
$0.00
$-0.06
$-1.78
$0.00
$-3.54
Fish Sales
$322.65
$225.24
$171.84
$348.41
$268.86
$232.19
$280.15
$1,849.34
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
13.46%
13.21%
9.79%
11.47%
9.16%
10.67%
7.47%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:34:27 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 2024-11-10: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,640.09
   Date: 11 / 10 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.15 Uber $404.64
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marina Flores is working 9-11 at 82nd today. Enrique Flores called at 12:10 pm. He said he just threw up twice. I told him he better go see a Dr and bring a note in or he will have a warning to sign. He said I guess I better talk to my mom then. Ariana Stapleton stayed until 8 for Enrique's absence. This left us with 5 for dinner so I asked Ariana to stay until 8. She said yes she will.
Maintenance Comments: We need a Printer toner ink. The caulking Dewayne put down on the mop sink came loose. The new sheet metal is unsealed.
Email Address: steve
Sent At: 2024-11-11 04:38:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-10: 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
$342.30
$592.25
$727.38
$722.64
$3,676.04
PM Deposit
$648.16
$655.31
$702.86
$826.54
$733.80
$396.30
$499.68
$4,462.65
Deposit Total
$994.24
$1,202.01
$1,101.55
$1,168.84
$1,326.05
$1,123.68
$1,222.32
$8,138.69
Credit Cards
$4,581.13
$4,309.94
$4,994.05
$4,997.14
$5,328.47
$5,265.20
$6,351.82
$35,827.75
AMEX
$41.99
$186.03
$427.11
$65.39
$0.00
$145.36
$65.95
$931.83
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$22.50
Total Credit Cards
$4,623.12
$4,495.97
$5,421.16
$5,062.53
$5,328.47
$5,410.56
$6,417.77
$36,759.58
Adjusted CC Total
$4,623.12
$4,495.97
$5,406.16
$5,062.53
$5,320.97
$5,410.56
$6,417.77
$36,737.08
Total Sales
$5,617.36
$5,697.98
$6,522.71
$6,231.37
$6,654.52
$6,534.24
$7,640.09
$44,898.27
Acutal Over/Short
$0.38
$-0.02
$0.04
$0.06
$1.27
$0.00
$-0.15
$1.58
Fish Sales
$155.18
$190.24
$301.23
$314.56
$359.67
$161.45
$291.65
$1,773.98
Gift Card Sales
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$11.24
$0.00
$0.00
$0.00
$0.00
$0.00
$11.24
Labor Percentage
16.20%
15.55%
16.23%
17.60%
14.90%
19.15%
18.10%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:38:45 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 2024-11-10: 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
$342.30
$592.25
$727.38
$722.64
$3,676.04
PM Deposit
$648.16
$655.31
$702.86
$826.54
$733.80
$396.30
$499.68
$4,462.65
Deposit Total
$994.24
$1,202.01
$1,101.55
$1,168.84
$1,326.05
$1,123.68
$1,222.32
$8,138.69
Credit Cards
$4,581.13
$4,309.94
$4,994.05
$4,997.14
$5,328.47
$5,265.20
$6,351.82
$35,827.75
AMEX
$41.99
$186.03
$427.11
$65.39
$0.00
$145.36
$65.95
$931.83
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$22.50
Total Credit Cards
$4,623.12
$4,495.97
$5,421.16
$5,062.53
$5,328.47
$5,410.56
$6,417.77
$36,759.58
Adjusted CC Total
$4,623.12
$4,495.97
$5,406.16
$5,062.53
$5,320.97
$5,410.56
$6,417.77
$36,737.08
Total Sales
$5,617.36
$5,697.98
$6,522.71
$6,231.37
$6,654.52
$6,534.24
$7,640.09
$44,898.27
Acutal Over/Short
$0.38
$-0.02
$0.04
$0.06
$1.27
$0.00
$-0.15
$1.58
Fish Sales
$155.18
$190.24
$301.23
$314.56
$359.67
$161.45
$291.65
$1,773.98
Gift Card Sales
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$11.24
$0.00
$0.00
$0.00
$0.00
$0.00
$11.24
Labor Percentage
16.20%
15.55%
16.23%
17.60%
14.90%
19.15%
18.10%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 04:38:46 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 2024-11-10: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,640.09
   Date: 11 / 10 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.15 Uber $404.64
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marina Flores is working 9-11 at 82nd today. Enrique Flores called at 12:10 pm. He said he just threw up twice. I told him he better go see a Dr and bring a note in or he will have a warning to sign. He said I guess I better talk to my mom then. Ariana Stapleton stayed until 8 for Enrique's absence. This left us with 5 for dinner so I asked Ariana to stay until 8. She said yes she will. Katherine Bradley stayed straight thru since Marina Flores was at 82nd all day and Enrique Flores did not work his 3-11 shift.
Maintenance Comments: We need a Printer toner ink and bandaids.. The caulking Dewayne put down on the mop sink came loose. The new sheet metal is unsealed.
Email Address: steve
Sent At: 2024-11-11 14:45:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-10: 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
$342.30
$592.25
$727.38
$722.64
$3,676.04
PM Deposit
$648.16
$655.31
$702.86
$826.54
$733.80
$396.30
$499.68
$4,462.65
Deposit Total
$994.24
$1,202.01
$1,101.55
$1,168.84
$1,326.05
$1,123.68
$1,222.32
$8,138.69
Credit Cards
$4,581.13
$4,309.94
$4,994.05
$4,997.14
$5,328.47
$5,265.20
$6,351.82
$35,827.75
AMEX
$41.99
$186.03
$427.11
$65.39
$0.00
$145.36
$65.95
$931.83
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$22.50
Total Credit Cards
$4,623.12
$4,495.97
$5,421.16
$5,062.53
$5,328.47
$5,410.56
$6,417.77
$36,759.58
Adjusted CC Total
$4,623.12
$4,495.97
$5,406.16
$5,062.53
$5,320.97
$5,410.56
$6,417.77
$36,737.08
Total Sales
$5,617.36
$5,697.98
$6,522.71
$6,231.37
$6,654.52
$6,534.24
$7,640.09
$44,898.27
Acutal Over/Short
$0.38
$-0.02
$0.04
$0.06
$1.27
$0.00
$-0.15
$1.58
Fish Sales
$155.18
$190.24
$301.23
$314.56
$359.67
$161.45
$291.65
$1,773.98
Gift Card Sales
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$11.24
$0.00
$0.00
$0.00
$0.00
$0.00
$11.24
Labor Percentage
16.20%
15.55%
16.23%
17.60%
14.90%
19.15%
18.10%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 14:45:13 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 2024-11-10: 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
$342.30
$592.25
$727.38
$722.64
$3,676.04
PM Deposit
$648.16
$655.31
$702.86
$826.54
$733.80
$396.30
$499.68
$4,462.65
Deposit Total
$994.24
$1,202.01
$1,101.55
$1,168.84
$1,326.05
$1,123.68
$1,222.32
$8,138.69
Credit Cards
$4,581.13
$4,309.94
$4,994.05
$4,997.14
$5,328.47
$5,265.20
$6,351.82
$35,827.75
AMEX
$41.99
$186.03
$427.11
$65.39
$0.00
$145.36
$65.95
$931.83
Tax Exempt Sales
$0.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$22.50
Total Credit Cards
$4,623.12
$4,495.97
$5,421.16
$5,062.53
$5,328.47
$5,410.56
$6,417.77
$36,759.58
Adjusted CC Total
$4,623.12
$4,495.97
$5,406.16
$5,062.53
$5,320.97
$5,410.56
$6,417.77
$36,737.08
Total Sales
$5,617.36
$5,697.98
$6,522.71
$6,231.37
$6,654.52
$6,534.24
$7,640.09
$44,898.27
Acutal Over/Short
$0.38
$-0.02
$0.04
$0.06
$1.27
$0.00
$-0.15
$1.58
Fish Sales
$155.18
$190.24
$301.23
$314.56
$359.67
$161.45
$291.65
$1,773.98
Gift Card Sales
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$11.24
$0.00
$0.00
$0.00
$0.00
$0.00
$11.24
Labor Percentage
16.20%
15.55%
16.23%
17.60%
14.90%
19.15%
18.10%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 14:45:14 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 2024-11-10: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,753.06
   Date: 11 / 10 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.34 deliveries 2124.05
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Caleb Lozano worked at 82nd
Maintenance Comments: Grease pump clogged used wire only goes up about 2 ft.. christmas lights only about 1/4 of them are on
Email Address: mark
Sent At: 2024-11-11 16:05:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-10: 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
$593.42
$1,583.61
$724.01
$1,439.02
$7,388.01
PM Deposit
$619.41
$851.64
$807.96
$693.60
$1,249.24
$1,073.93
$530.56
$5,826.34
Deposit Total
$1,488.59
$1,887.70
$1,950.67
$1,287.02
$2,832.85
$1,797.94
$1,969.58
$13,214.35
Credit Cards
$5,406.31
$6,029.92
$5,914.43
$6,712.37
$7,197.17
$6,758.01
$7,637.87
$45,656.08
AMEX
$28.62
$42.34
$62.95
$206.07
$164.78
$25.39
$145.61
$675.76
Tax Exempt Sales
$315.25
$0.00
$0.00
$252.00
$715.00
$0.00
$0.00
$1,282.25
Total Credit Cards
$5,434.93
$6,072.26
$5,977.38
$6,918.44
$7,361.95
$6,783.40
$7,783.48
$46,331.84
Adjusted CC Total
$5,119.68
$6,072.26
$5,977.38
$6,666.44
$6,646.95
$6,783.40
$7,783.48
$45,049.59
Total Sales
$6,923.52
$7,959.96
$7,928.05
$8,205.46
$10,194.80
$8,581.34
$9,753.06
$59,546.19
Acutal Over/Short
$-1.02
$-0.39
$-2.08
$-1.29
$-0.15
$-14.42
$-0.34
$-19.69
Fish Sales
$266.28
$345.72
$336.15
$311.92
$482.44
$204.73
$493.88
$2,441.12
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$26.21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26.21
Labor Percentage
16.88%
13.12%
12.52%
13.59%
13.61%
12.94%
11.48%
Manager
MR
MR
AGJr.
AGJr.
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 16:05:11 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 2024-11-10: 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
$593.42
$1,583.61
$724.01
$1,439.02
$7,388.01
PM Deposit
$619.41
$851.64
$807.96
$693.60
$1,249.24
$1,073.93
$530.56
$5,826.34
Deposit Total
$1,488.59
$1,887.70
$1,950.67
$1,287.02
$2,832.85
$1,797.94
$1,969.58
$13,214.35
Credit Cards
$5,406.31
$6,029.92
$5,914.43
$6,712.37
$7,197.17
$6,758.01
$7,637.87
$45,656.08
AMEX
$28.62
$42.34
$62.95
$206.07
$164.78
$25.39
$145.61
$675.76
Tax Exempt Sales
$315.25
$0.00
$0.00
$252.00
$715.00
$0.00
$0.00
$1,282.25
Total Credit Cards
$5,434.93
$6,072.26
$5,977.38
$6,918.44
$7,361.95
$6,783.40
$7,783.48
$46,331.84
Adjusted CC Total
$5,119.68
$6,072.26
$5,977.38
$6,666.44
$6,646.95
$6,783.40
$7,783.48
$45,049.59
Total Sales
$6,923.52
$7,959.96
$7,928.05
$8,205.46
$10,194.80
$8,581.34
$9,753.06
$59,546.19
Acutal Over/Short
$-1.02
$-0.39
$-2.08
$-1.29
$-0.15
$-14.42
$-0.34
$-19.69
Fish Sales
$266.28
$345.72
$336.15
$311.92
$482.44
$204.73
$493.88
$2,441.12
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$26.21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26.21
Labor Percentage
16.88%
13.12%
12.52%
13.59%
13.61%
12.94%
11.48%
Manager
MR
MR
AGJr.
AGJr.
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-11 16:05:12