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 2024-11-17: Plainview Message:
Planview - Plainview
Total Sales: $7,360.01
   Date: 11 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $124.08...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-11-18 04:21:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$580.96
$882.08
$659.83
$943.97
$4,715.52
PM Deposit
$1,044.58
$1,264.01
$1,249.42
$1,345.79
$1,788.57
$1,378.58
$852.62
$8,923.57
Deposit Total
$1,634.17
$1,739.79
$1,832.73
$1,926.75
$2,670.65
$2,038.41
$1,796.59
$13,639.09
Credit Cards
$4,659.53
$5,023.25
$4,720.98
$5,177.26
$6,948.54
$5,094.48
$5,439.34
$37,063.38
AMEX
$27.84
$129.28
$32.75
$0.00
$68.07
$132.88
$124.08
$514.90
Tax Exempt Sales
$80.23
$265.79
$0.00
$268.08
$250.58
$25.00
$0.00
$889.68
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
$5,177.26
$7,016.61
$5,227.36
$5,563.42
$37,578.28
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
$4,909.18
$6,766.03
$5,202.36
$5,563.42
$36,688.60
Total Sales
$6,321.54
$6,892.32
$6,586.46
$7,104.01
$9,687.26
$7,265.77
$7,360.01
$51,217.37
Acutal Over/Short
$0.00
$0.81
$0.25
$0.00
$0.00
$1.09
$0.00
$2.15
Fish Sales
$347.29
$248.98
$183.72
$155.16
$641.45
$291.34
$238.17
$2,106.11
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
$0.00
$0.00
$0.00
$0.00
$31.14
Labor Percentage
17.35%
17.88%
17.21%
18.26%
15.01%
17.37%
16.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:21:00 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 2024-11-17: 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
$580.96
$882.08
$659.83
$943.97
$4,715.52
PM Deposit
$1,044.58
$1,264.01
$1,249.42
$1,345.79
$1,788.57
$1,378.58
$852.62
$8,923.57
Deposit Total
$1,634.17
$1,739.79
$1,832.73
$1,926.75
$2,670.65
$2,038.41
$1,796.59
$13,639.09
Credit Cards
$4,659.53
$5,023.25
$4,720.98
$5,177.26
$6,948.54
$5,094.48
$5,439.34
$37,063.38
AMEX
$27.84
$129.28
$32.75
$0.00
$68.07
$132.88
$124.08
$514.90
Tax Exempt Sales
$80.23
$265.79
$0.00
$268.08
$250.58
$25.00
$0.00
$889.68
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
$5,177.26
$7,016.61
$5,227.36
$5,563.42
$37,578.28
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
$4,909.18
$6,766.03
$5,202.36
$5,563.42
$36,688.60
Total Sales
$6,321.54
$6,892.32
$6,586.46
$7,104.01
$9,687.26
$7,265.77
$7,360.01
$51,217.37
Acutal Over/Short
$0.00
$0.81
$0.25
$0.00
$0.00
$1.09
$0.00
$2.15
Fish Sales
$347.29
$248.98
$183.72
$155.16
$641.45
$291.34
$238.17
$2,106.11
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
$0.00
$0.00
$0.00
$0.00
$31.14
Labor Percentage
17.35%
17.88%
17.21%
18.26%
15.01%
17.37%
16.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:21:01 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 2024-11-17: Plainview Message:
Planview - Plainview
Total Sales: $7,360.01
   Date: 11 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $441.66...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-11-18 04:21:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$580.96
$882.08
$659.83
$943.97
$4,715.52
PM Deposit
$1,044.58
$1,264.01
$1,249.42
$1,345.79
$1,788.57
$1,378.58
$852.62
$8,923.57
Deposit Total
$1,634.17
$1,739.79
$1,832.73
$1,926.75
$2,670.65
$2,038.41
$1,796.59
$13,639.09
Credit Cards
$4,659.53
$5,023.25
$4,720.98
$5,177.26
$6,948.54
$5,094.48
$5,439.34
$37,063.38
AMEX
$27.84
$129.28
$32.75
$0.00
$68.07
$132.88
$124.08
$514.90
Tax Exempt Sales
$80.23
$265.79
$0.00
$268.08
$250.58
$25.00
$0.00
$889.68
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
$5,177.26
$7,016.61
$5,227.36
$5,563.42
$37,578.28
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
$4,909.18
$6,766.03
$5,202.36
$5,563.42
$36,688.60
Total Sales
$6,321.54
$6,892.32
$6,586.46
$7,104.01
$9,687.26
$7,265.77
$7,360.01
$51,217.37
Acutal Over/Short
$0.00
$0.81
$0.25
$0.00
$0.00
$1.09
$0.00
$2.15
Fish Sales
$347.29
$248.98
$183.72
$155.16
$641.45
$291.34
$238.17
$2,106.11
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
$0.00
$0.00
$0.00
$0.00
$31.14
Labor Percentage
17.35%
17.88%
17.21%
18.26%
15.01%
17.37%
16.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:21:24 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 2024-11-17: 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
$580.96
$882.08
$659.83
$943.97
$4,715.52
PM Deposit
$1,044.58
$1,264.01
$1,249.42
$1,345.79
$1,788.57
$1,378.58
$852.62
$8,923.57
Deposit Total
$1,634.17
$1,739.79
$1,832.73
$1,926.75
$2,670.65
$2,038.41
$1,796.59
$13,639.09
Credit Cards
$4,659.53
$5,023.25
$4,720.98
$5,177.26
$6,948.54
$5,094.48
$5,439.34
$37,063.38
AMEX
$27.84
$129.28
$32.75
$0.00
$68.07
$132.88
$124.08
$514.90
Tax Exempt Sales
$80.23
$265.79
$0.00
$268.08
$250.58
$25.00
$0.00
$889.68
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
$5,177.26
$7,016.61
$5,227.36
$5,563.42
$37,578.28
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
$4,909.18
$6,766.03
$5,202.36
$5,563.42
$36,688.60
Total Sales
$6,321.54
$6,892.32
$6,586.46
$7,104.01
$9,687.26
$7,265.77
$7,360.01
$51,217.37
Acutal Over/Short
$0.00
$0.81
$0.25
$0.00
$0.00
$1.09
$0.00
$2.15
Fish Sales
$347.29
$248.98
$183.72
$155.16
$641.45
$291.34
$238.17
$2,106.11
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
$0.00
$0.00
$0.00
$0.00
$31.14
Labor Percentage
17.35%
17.88%
17.21%
18.26%
15.01%
17.37%
16.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:21:25 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 2024-11-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,027.43
   Date: 11 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.73 deliveries 809.21
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague an hour late for 9-11 shift...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-18 04:42:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$1,198.96
$973.51
$651.37
$1,299.45
$6,617.13
PM Deposit
$662.48
$839.51
$820.35
$963.33
$1,036.60
$777.73
$772.48
$5,872.48
Deposit Total
$1,849.52
$1,514.77
$1,451.89
$2,162.29
$2,010.11
$1,429.10
$2,071.93
$12,489.61
Credit Cards
$5,613.18
$5,589.42
$6,035.84
$6,416.05
$7,746.84
$6,271.52
$6,843.75
$44,516.60
AMEX
$173.21
$76.18
$47.98
$43.73
$78.32
$75.64
$111.75
$606.81
Tax Exempt Sales
$0.00
$20.38
$0.00
$0.00
$0.00
$0.00
$0.00
$20.38
Total Credit Cards
$5,786.39
$5,665.60
$6,083.82
$6,459.78
$7,825.16
$6,347.16
$6,955.50
$45,123.41
Adjusted CC Total
$5,786.39
$5,645.22
$6,083.82
$6,459.78
$7,825.16
$6,347.16
$6,955.50
$45,103.03
Total Sales
$7,635.91
$7,180.37
$7,535.71
$8,622.07
$9,835.27
$7,776.26
$9,027.43
$57,613.02
Acutal Over/Short
$-0.22
$-0.23
$-0.31
$-0.03
$-3.84
$-0.21
$-0.73
$-5.57
Fish Sales
$234.59
$377.86
$339.20
$334.81
$408.26
$370.27
$379.37
$2,444.36
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
$12.33
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
14.82%
15.86%
15.88%
13.41%
14.12%
13.93%
13.80%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:42:31 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 2024-11-17: 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
$1,198.96
$973.51
$651.37
$1,299.45
$6,617.13
PM Deposit
$662.48
$839.51
$820.35
$963.33
$1,036.60
$777.73
$772.48
$5,872.48
Deposit Total
$1,849.52
$1,514.77
$1,451.89
$2,162.29
$2,010.11
$1,429.10
$2,071.93
$12,489.61
Credit Cards
$5,613.18
$5,589.42
$6,035.84
$6,416.05
$7,746.84
$6,271.52
$6,843.75
$44,516.60
AMEX
$173.21
$76.18
$47.98
$43.73
$78.32
$75.64
$111.75
$606.81
Tax Exempt Sales
$0.00
$20.38
$0.00
$0.00
$0.00
$0.00
$0.00
$20.38
Total Credit Cards
$5,786.39
$5,665.60
$6,083.82
$6,459.78
$7,825.16
$6,347.16
$6,955.50
$45,123.41
Adjusted CC Total
$5,786.39
$5,645.22
$6,083.82
$6,459.78
$7,825.16
$6,347.16
$6,955.50
$45,103.03
Total Sales
$7,635.91
$7,180.37
$7,535.71
$8,622.07
$9,835.27
$7,776.26
$9,027.43
$57,613.02
Acutal Over/Short
$-0.22
$-0.23
$-0.31
$-0.03
$-3.84
$-0.21
$-0.73
$-5.57
Fish Sales
$234.59
$377.86
$339.20
$334.81
$408.26
$370.27
$379.37
$2,444.36
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
$12.33
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
14.82%
15.86%
15.88%
13.41%
14.12%
13.93%
13.80%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:42:32 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 2024-11-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,284.44
   Date: 11 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 612.00
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need Toner ......
Email Address: kyren
Sent At: 2024-11-18 04:55:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$520.87
$684.74
$992.46
$1,046.44
$5,367.14
PM Deposit
$581.95
$899.86
$689.54
$1,175.77
$1,147.34
$1,090.07
$779.15
$6,363.68
Deposit Total
$1,208.74
$1,584.46
$1,500.78
$1,696.64
$1,832.08
$2,082.53
$1,825.59
$11,730.82
Credit Cards
$4,733.25
$4,709.15
$4,712.83
$6,177.05
$6,885.25
$6,382.72
$6,301.74
$39,901.99
AMEX
$131.99
$71.43
$63.15
$28.51
$44.23
$83.12
$157.11
$579.54
Tax Exempt Sales
$0.00
$0.00
$7.50
$360.50
$7.50
$0.00
$0.00
$375.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
$6,205.56
$6,929.48
$6,465.84
$6,458.85
$40,481.53
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
$5,845.06
$6,921.98
$6,465.84
$6,458.85
$40,106.03
Total Sales
$6,073.98
$6,365.04
$6,276.76
$7,902.20
$8,761.56
$8,548.37
$8,284.44
$52,212.35
Acutal Over/Short
$0.00
$-0.55
$-0.20
$0.00
$-0.90
$-0.73
$0.00
$-2.38
Fish Sales
$416.60
$224.21
$252.68
$332.25
$585.10
$368.38
$267.76
$2,446.98
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
9.96%
8.48%
7.32%
8.55%
10.36%
8.34%
11.99%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:55:41 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 2024-11-17: 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
$520.87
$684.74
$992.46
$1,046.44
$5,367.14
PM Deposit
$581.95
$899.86
$689.54
$1,175.77
$1,147.34
$1,090.07
$779.15
$6,363.68
Deposit Total
$1,208.74
$1,584.46
$1,500.78
$1,696.64
$1,832.08
$2,082.53
$1,825.59
$11,730.82
Credit Cards
$4,733.25
$4,709.15
$4,712.83
$6,177.05
$6,885.25
$6,382.72
$6,301.74
$39,901.99
AMEX
$131.99
$71.43
$63.15
$28.51
$44.23
$83.12
$157.11
$579.54
Tax Exempt Sales
$0.00
$0.00
$7.50
$360.50
$7.50
$0.00
$0.00
$375.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
$6,205.56
$6,929.48
$6,465.84
$6,458.85
$40,481.53
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
$5,845.06
$6,921.98
$6,465.84
$6,458.85
$40,106.03
Total Sales
$6,073.98
$6,365.04
$6,276.76
$7,902.20
$8,761.56
$8,548.37
$8,284.44
$52,212.35
Acutal Over/Short
$0.00
$-0.55
$-0.20
$0.00
$-0.90
$-0.73
$0.00
$-2.38
Fish Sales
$416.60
$224.21
$252.68
$332.25
$585.10
$368.38
$267.76
$2,446.98
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
9.96%
8.48%
7.32%
8.55%
10.36%
8.34%
11.99%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 04:55:42 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 2024-11-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,284.66
   Date: 11 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez cooks quiz is taken and he will finish Food Handlers tomorrow, Monday
Maintenance Comments: We need Sprayway glass cleaner.
Email Address: steve
Sent At: 2024-11-18 05:05:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:05:21 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 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:05:22 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 2024-11-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,284.66
   Date: 11 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Uber $162.59
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez cooks quiz is taken and he will finish Food Handlers tomorrow, Monday
Maintenance Comments: We need Sprayway glass cleaner.
Email Address: steve
Sent At: 2024-11-18 05:08:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:08:35 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 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:08:36 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 2024-11-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,284.66
   Date: 11 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Uber $162.59
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez cooks quiz is taken and he will finish Food Handlers tomorrow, Monday
Maintenance Comments: We need Sprayway glass cleaner.
Email Address: steve
Sent At: 2024-11-18 05:08:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:08:38 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 2024-11-17: 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
$577.44
$660.46
$649.90
$500.28
$572.00
$4,293.05
PM Deposit
$305.40
$385.58
$613.04
$806.75
$521.14
$942.07
$372.50
$3,946.48
Deposit Total
$1,053.56
$970.39
$1,190.48
$1,467.21
$1,171.04
$1,442.35
$944.50
$8,239.53
Credit Cards
$4,483.93
$4,770.17
$4,551.10
$5,142.40
$6,422.48
$5,493.88
$5,211.60
$36,075.56
AMEX
$52.02
$334.12
$104.39
$51.36
$174.01
$105.24
$128.56
$949.70
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$4,535.95
$5,104.29
$4,655.49
$5,193.76
$6,596.49
$5,599.12
$5,340.16
$37,025.26
Adjusted CC Total
$4,535.95
$4,974.29
$4,655.49
$5,193.76
$6,588.99
$5,599.12
$5,340.16
$36,887.76
Total Sales
$5,589.51
$6,074.68
$5,845.97
$6,660.97
$7,767.53
$7,041.47
$6,284.66
$45,264.79
Acutal Over/Short
$0.47
$-0.06
$-0.05
$-0.14
$0.07
$0.03
$0.13
$0.45
Fish Sales
$150.86
$172.67
$260.66
$240.29
$558.11
$251.78
$292.67
$1,927.04
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
$35.00
$0.00
$0.00
$35.00
Labor Percentage
18.50%
18.45%
14.56%
16.50%
11.29%
15.69%
22.00%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 05:08:39 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 2024-11-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,284.44
   Date: 11 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 612.00
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Daniel Tijerina accidently clocked in as Phillip Valdez time was adjusted and him time also adjusted on 11/11
Maintenance Comments: Need Toner ......
Email Address: kyren
Sent At: 2024-11-18 06:09:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-17: 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
$520.87
$684.74
$992.46
$1,046.44
$5,367.14
PM Deposit
$581.95
$899.86
$689.54
$1,175.77
$1,147.34
$1,090.07
$779.15
$6,363.68
Deposit Total
$1,208.74
$1,584.46
$1,500.78
$1,696.64
$1,832.08
$2,082.53
$1,825.59
$11,730.82
Credit Cards
$4,733.25
$4,709.15
$4,712.83
$6,177.05
$6,885.25
$6,382.72
$6,301.74
$39,901.99
AMEX
$131.99
$71.43
$63.15
$28.51
$44.23
$83.12
$157.11
$579.54
Tax Exempt Sales
$0.00
$0.00
$7.50
$360.50
$7.50
$0.00
$0.00
$375.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
$6,205.56
$6,929.48
$6,465.84
$6,458.85
$40,481.53
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
$5,845.06
$6,921.98
$6,465.84
$6,458.85
$40,106.03
Total Sales
$6,073.98
$6,365.04
$6,276.76
$7,902.20
$8,761.56
$8,548.37
$8,284.44
$52,212.35
Acutal Over/Short
$0.00
$-0.55
$-0.20
$0.00
$-0.90
$-0.73
$0.00
$-2.38
Fish Sales
$416.60
$224.21
$252.68
$332.25
$585.10
$368.38
$267.76
$2,446.98
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
9.96%
8.48%
7.32%
8.55%
10.36%
8.34%
11.99%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 06:09:23 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 2024-11-17: 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
$520.87
$684.74
$992.46
$1,046.44
$5,367.14
PM Deposit
$581.95
$899.86
$689.54
$1,175.77
$1,147.34
$1,090.07
$779.15
$6,363.68
Deposit Total
$1,208.74
$1,584.46
$1,500.78
$1,696.64
$1,832.08
$2,082.53
$1,825.59
$11,730.82
Credit Cards
$4,733.25
$4,709.15
$4,712.83
$6,177.05
$6,885.25
$6,382.72
$6,301.74
$39,901.99
AMEX
$131.99
$71.43
$63.15
$28.51
$44.23
$83.12
$157.11
$579.54
Tax Exempt Sales
$0.00
$0.00
$7.50
$360.50
$7.50
$0.00
$0.00
$375.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
$6,205.56
$6,929.48
$6,465.84
$6,458.85
$40,481.53
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
$5,845.06
$6,921.98
$6,465.84
$6,458.85
$40,106.03
Total Sales
$6,073.98
$6,365.04
$6,276.76
$7,902.20
$8,761.56
$8,548.37
$8,284.44
$52,212.35
Acutal Over/Short
$0.00
$-0.55
$-0.20
$0.00
$-0.90
$-0.73
$0.00
$-2.38
Fish Sales
$416.60
$224.21
$252.68
$332.25
$585.10
$368.38
$267.76
$2,446.98
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
9.96%
8.48%
7.32%
8.55%
10.36%
8.34%
11.99%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 06:09:24 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 2024-11-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,548.44
   Date: 11 / 16 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.73 Invoice # 1228249Door Dash - 528.25
CEFS Invoices: $ 6291.29
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need chicken express pads . Everything came in truck.
Email Address: cheryl
Sent At: 2024-11-18 23:04:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-16: 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
$520.87
$684.74
$992.46
$1,046.44
$5,367.14
PM Deposit
$581.95
$899.86
$689.54
$1,175.77
$1,147.34
$1,090.07
$779.15
$6,363.68
Deposit Total
$1,208.74
$1,584.46
$1,500.78
$1,696.64
$1,832.08
$2,082.53
$1,825.59
$11,730.82
Credit Cards
$4,733.25
$4,709.15
$4,712.83
$6,177.05
$6,885.25
$6,382.79
$6,301.74
$39,902.06
AMEX
$131.99
$71.43
$63.15
$28.51
$44.23
$83.12
$157.11
$579.54
Tax Exempt Sales
$0.00
$0.00
$7.50
$360.50
$7.50
$0.00
$0.00
$375.50
Total Credit Cards
$4,865.24
$4,780.58
$4,775.98
$6,205.56
$6,929.48
$6,465.91
$6,458.85
$40,481.60
Adjusted CC Total
$4,865.24
$4,780.58
$4,768.48
$5,845.06
$6,921.98
$6,465.91
$6,458.85
$40,106.10
Total Sales
$6,073.98
$6,365.04
$6,276.76
$7,902.20
$8,761.56
$8,548.44
$8,284.44
$52,212.42
Acutal Over/Short
$0.00
$-0.55
$-0.20
$0.00
$-0.90
$-0.73
$0.00
$-2.38
Fish Sales
$416.60
$224.21
$252.68
$332.25
$585.10
$368.38
$267.76
$2,446.98
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
9.96%
8.48%
7.32%
8.55%
10.36%
8.34%
11.99%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 23:04:00 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 2024-11-12: Plainview Message:
Planview - Plainview
Total Sales: $6,893.32
   Date: 11 / 12 / 2024  
ph: 806-291-0260
Tax Exempt: $ 265.79 $ - 248.98
Actual Over/Short: $ 0.81 1 trainee - short $Door dash - 216.82
CEFS Invoices: $ 0
Customer Comments: n//a
Employee Comments: Emily Garcia doctor's note has been scanned and dent into office.....
Maintenance Comments: Randall High - 240.79 - Paid....$25.00 Gift card.....
Email Address: cheryl
Sent At: 2024-11-18 23:15:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-12: 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
$580.96
$882.08
$659.83
$943.97
$4,715.52
PM Deposit
$1,044.58
$1,265.01
$1,249.42
$1,345.79
$1,788.57
$1,378.58
$852.62
$8,924.57
Deposit Total
$1,634.17
$1,740.79
$1,832.73
$1,926.75
$2,670.65
$2,038.41
$1,796.59
$13,640.09
Credit Cards
$4,659.53
$5,023.25
$4,720.98
$5,177.26
$6,948.54
$5,094.48
$5,439.34
$37,063.38
AMEX
$27.84
$129.28
$32.75
$0.00
$68.07
$132.88
$124.08
$514.90
Tax Exempt Sales
$80.23
$265.79
$0.00
$268.08
$250.58
$25.00
$0.00
$889.68
Total Credit Cards
$4,687.37
$5,152.53
$4,753.73
$5,177.26
$7,016.61
$5,227.36
$5,563.42
$37,578.28
Adjusted CC Total
$4,607.14
$4,886.74
$4,753.73
$4,909.18
$6,766.03
$5,202.36
$5,563.42
$36,688.60
Total Sales
$6,321.54
$6,893.32
$6,586.46
$7,104.01
$9,687.26
$7,265.77
$7,360.01
$51,218.37
Acutal Over/Short
$0.00
$0.81
$0.25
$0.00
$0.00
$1.09
$0.00
$2.15
Fish Sales
$347.29
$248.98
$183.72
$155.16
$641.45
$291.34
$238.17
$2,106.11
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$31.14
$0.00
$0.00
$0.00
$0.00
$0.00
$31.14
Labor Percentage
17.35%
17.88%
17.21%
18.26%
15.01%
17.37%
16.30%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-18 23:15:07