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 2024-11-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,825.97
   Date: 11 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.05 Invoice#122979 11/13/24Uber\Doordash $245.72
CEFS Invoices: $ 7504.89
Customer Comments: None
Employee Comments: None
Maintenance Comments: Steamer well next to burners is not heating up....
Email Address: rich
Sent At: 2024-11-14 04:23:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 11
11 / 12
11 / 13
11 / 14
11 / 15
11 / 16
11 / 17
AM Deposit
$748.16
$584.81
$557.44
--
--
--
--
 $1,890.41
PM Deposit
$305.40
$385.58
$613.04
--
--
--
--
 $1,304.02
Deposit Total
$1,053.56
$970.39
$1,170.48
--
--
--
--
 $3,194.43
Credit Cards
$4,483.93
$4,770.17
$4,551.10
--
--
--
--
 $13,805.20
AMEX
$52.02
$334.12
$104.39
--
--
--
--
 $490.53
Tax Exempt Sales
$0.00
$130.00
$0.00
--
--
--
--
 $130.00
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
--
--
--
--
 $14,295.73
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
--
--
--
--
 $14,165.73
Total Sales
$5,589.51
$6,074.68
$5,825.97
--
--
--
--
 $17,490.16
Acutal Over/Short
$0.47
$-0.06
$-0.05
--
--
--
--
 $0.36
Fish Sales
$150.86
$172.67
$260.66
--
--
--
--
 $584.19
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
18.50%
18.45%
14.56%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-14 04:23:49 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 2024-11-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,535.71
   Date: 11 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Invoice# 1227974 - $10231.63Doordash / Uber - $615.34
CEFS Invoices: $ 10231.6
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned table in backwash
Email Address: albert
Sent At: 2024-11-14 04:25:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 11
11 / 12
11 / 13
11 / 14
11 / 15
11 / 16
11 / 17
AM Deposit
$1,187.04
$675.26
$631.54
--
--
--
--
 $2,493.84
PM Deposit
$662.48
$839.51
$820.35
--
--
--
--
 $2,322.34
Deposit Total
$1,849.52
$1,514.77
$1,451.89
--
--
--
--
 $4,816.18
Credit Cards
$5,613.18
$5,589.42
$6,035.84
--
--
--
--
 $17,238.44
AMEX
$173.21
$76.18
$47.98
--
--
--
--
 $297.37
Tax Exempt Sales
$0.00
$20.38
$0.00
--
--
--
--
 $20.38
Total Credit Cards
$5,786.39
$5,665.60
$6,083.82
--
--
--
--
 $17,535.81
Adjusted CC Total
$5,786.39
$5,645.22
$6,083.82
--
--
--
--
 $17,515.43
Total Sales
$7,635.91
$7,180.37
$7,535.71
--
--
--
--
 $22,351.99
Acutal Over/Short
$-0.22
$-0.23
$-0.31
--
--
--
--
 $-0.76
Fish Sales
$234.59
$377.86
$339.20
--
--
--
--
 $951.65
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$12.33
--
--
--
--
 $12.33
Labor Percentage
14.82%
15.86%
15.88%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-14 04:25:34 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 2024-11-13: Plainview Message:
Planview - Plainview
Total Sales: $6,586.46
   Date: 11 / 13 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.25 Invoice #1227977 - over - 1 trainee
CEFS Invoices: $ 8260.66
Customer Comments: n/a
Employee Comments: Natalie Tillman called in at 8:50 for her 10-3 shift is out sick was told to bring in doctor's note when returning to work....
Maintenance Comments: Geerma replaced restroom doors......
Email Address: edward
Sent At: 2024-11-14 04:28:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 11
11 / 12
11 / 13
11 / 14
11 / 15
11 / 16
11 / 17
AM Deposit
$589.59
$475.78
$583.31
--
--
--
--
 $1,648.68
PM Deposit
$1,044.58
$1,264.01
$1,249.42
--
--
--
--
 $3,558.01
Deposit Total
$1,634.17
$1,739.79
$1,832.73
--
--
--
--
 $5,206.69
Credit Cards
$4,659.53
$5,023.25
$4,720.98
--
--
--
--
 $14,403.76
AMEX
$27.84
$129.28
$32.75
--
--
--
--
 $189.87
Tax Exempt Sales
$80.23
$265.79
$0.00
--
--
--
--
 $346.02
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
--
--
--
--
 $14,593.63
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
--
--
--
--
 $14,247.61
Total Sales
$6,321.54
$6,892.32
$6,586.46
--
--
--
--
 $19,800.32
Acutal Over/Short
$0.00
$0.81
$0.25
--
--
--
--
 $1.06
Fish Sales
$347.29
$248.98
$183.72
--
--
--
--
 $779.99
Gift Card Sales
$0.00
$25.00
$0.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
--
--
--
--
 $31.14
Labor Percentage
17.35%
17.88%
17.21%
--
--
--
--
Manager
IT
ES
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-14 04:28:02 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 2024-11-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,535.71
   Date: 11 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.31 Invoice# 1227974 - $10231.63Doordash / Uber - $615.34
CEFS Invoices: $ 10231.6
Customer Comments: NA
Employee Comments: Hayden Holt forgot to clock in time was adjusted
Maintenance Comments: Cleaned table in backwash
Email Address: albert
Sent At: 2024-11-14 04:32:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 11
11 / 12
11 / 13
11 / 14
11 / 15
11 / 16
11 / 17
AM Deposit
$1,187.04
$675.26
$631.54
--
--
--
--
 $2,493.84
PM Deposit
$662.48
$839.51
$820.35
--
--
--
--
 $2,322.34
Deposit Total
$1,849.52
$1,514.77
$1,451.89
--
--
--
--
 $4,816.18
Credit Cards
$5,613.18
$5,589.42
$6,035.84
--
--
--
--
 $17,238.44
AMEX
$173.21
$76.18
$47.98
--
--
--
--
 $297.37
Tax Exempt Sales
$0.00
$20.38
$0.00
--
--
--
--
 $20.38
Total Credit Cards
$5,786.39
$5,665.60
$6,083.82
--
--
--
--
 $17,535.81
Adjusted CC Total
$5,786.39
$5,645.22
$6,083.82
--
--
--
--
 $17,515.43
Total Sales
$7,635.91
$7,180.37
$7,535.71
--
--
--
--
 $22,351.99
Acutal Over/Short
$-0.22
$-0.23
$-0.31
--
--
--
--
 $-0.76
Fish Sales
$234.59
$377.86
$339.20
--
--
--
--
 $951.65
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$12.33
--
--
--
--
 $12.33
Labor Percentage
14.82%
15.86%
15.88%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-14 04:32:46 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 2024-11-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,276.76
   Date: 11 / 13 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ -0.2 invoice # 1227970Door Dash - 417.14
CEFS Invoices: $ 7247.23
Customer Comments: NA
Employee Comments: Camden Ham never called or showed up for her 10-5 shift.
Maintenance Comments: Joe came by fixed plug in washroom west side . The handle that holds the fry basket broke . Need to be weld. Also one of the basket handle need to be weld .
Email Address: rita
Sent At: 2024-11-14 04:51:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 11
11 / 12
11 / 13
11 / 14
11 / 15
11 / 16
11 / 17
AM Deposit
$626.79
$684.60
$811.24
--
--
--
--
 $2,122.63
PM Deposit
$581.95
$899.86
$689.54
--
--
--
--
 $2,171.35
Deposit Total
$1,208.74
$1,584.46
$1,500.78
--
--
--
--
 $4,293.98
Credit Cards
$4,733.25
$4,709.15
$4,712.83
--
--
--
--
 $14,155.23
AMEX
$131.99
$71.43
$63.15
--
--
--
--
 $266.57
Tax Exempt Sales
$0.00
$0.00
$7.50
--
--
--
--
 $7.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
--
--
--
--
 $14,421.80
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
--
--
--
--
 $14,414.30
Total Sales
$6,073.98
$6,365.04
$6,276.76
--
--
--
--
 $18,715.78
Acutal Over/Short
$0.00
$-0.55
$-0.20
--
--
--
--
 $-0.75
Fish Sales
$416.60
$224.21
$252.68
--
--
--
--
 $893.49
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
9.96%
8.48%
7.32%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-14 04:51:14