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 2024-11-18: Plainview Message:
Planview - Plainview
Total Sales: $8,373.29
   Date: 11 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.26 over Door dash - 385.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Aymee Del Toro did not clock out.....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-11-19 04:28:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-18: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
--
--
--
--
--
--
 $796.07
PM Deposit
$967.29
--
--
--
--
--
--
 $967.29
Deposit Total
$1,763.36
--
--
--
--
--
--
 $1,763.36
Credit Cards
$6,588.55
--
--
--
--
--
--
 $6,588.55
AMEX
$21.38
--
--
--
--
--
--
 $21.38
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$6,609.93
--
--
--
--
--
--
 $6,609.93
Adjusted CC Total
$6,609.93
--
--
--
--
--
--
 $6,609.93
Total Sales
$8,373.29
--
--
--
--
--
--
 $8,373.29
Acutal Over/Short
$0.26
--
--
--
--
--
--
 $0.26
Fish Sales
$265.29
--
--
--
--
--
--
 $265.29
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
16.40%
--
--
--
--
--
--
Manager
ES
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-19 04:28:56 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 2024-11-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,823.48
   Date: 11 / 18 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.45 Uber $239.15
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: The back of the building christmas lights are not on.
Email Address: steve
Sent At: 2024-11-19 04:41:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-18: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$358.13
--
--
--
--
--
--
 $358.13
PM Deposit
$744.10
--
--
--
--
--
--
 $744.10
Deposit Total
$1,102.23
--
--
--
--
--
--
 $1,102.23
Credit Cards
$4,655.58
--
--
--
--
--
--
 $4,655.58
AMEX
$65.67
--
--
--
--
--
--
 $65.67
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$4,721.25
--
--
--
--
--
--
 $4,721.25
Adjusted CC Total
$4,721.25
--
--
--
--
--
--
 $4,721.25
Total Sales
$5,823.48
--
--
--
--
--
--
 $5,823.48
Acutal Over/Short
$-0.45
--
--
--
--
--
--
 $-0.45
Fish Sales
$204.42
--
--
--
--
--
--
 $204.42
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
16.80%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-19 04:41:32 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 2024-11-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,949.42
   Date: 11 / 18 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 568.77
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-19 05:00:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-18: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$685.26
--
--
--
--
--
--
 $685.26
PM Deposit
$519.33
--
--
--
--
--
--
 $519.33
Deposit Total
$1,204.59
--
--
--
--
--
--
 $1,204.59
Credit Cards
$5,637.93
--
--
--
--
--
--
 $5,637.93
AMEX
$106.90
--
--
--
--
--
--
 $106.90
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$5,744.83
--
--
--
--
--
--
 $5,744.83
Adjusted CC Total
$5,744.83
--
--
--
--
--
--
 $5,744.83
Total Sales
$6,949.42
--
--
--
--
--
--
 $6,949.42
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$284.17
--
--
--
--
--
--
 $284.17
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
18.25%
--
--
--
--
--
--
Manager
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-19 05:00:47 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 2024-11-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,413.86
   Date: 11 / 18 / 2024  
ph: 806-748-5226
Tax Exempt: $ 15 Two VAs @ $ 7.50 Each for a total of $15.00
Actual Over/Short: $ 0 Uber and Door Dash $ 344.31
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Chantel worked 11-2/4-11 and cooked at night ...... Guadalupe Carrasco worked her whole shift today did a good Job
Maintenance Comments: Need bathroom paper towels ... need ice scooper ..... Used a lot of legs today have full thigh tub polo is getting legs Christmas lights not on
Email Address: kyren
Sent At: 2024-11-19 05:11:59 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
--
--
--
--
--
--
 $912.42
PM Deposit
$686.65
--
--
--
--
--
--
 $686.65
Deposit Total
$1,599.07
--
--
--
--
--
--
 $1,599.07
Credit Cards
$4,793.41
--
--
--
--
--
--
 $4,793.41
AMEX
$21.38
--
--
--
--
--
--
 $21.38
Tax Exempt Sales
$15.00
--
--
--
--
--
--
 $15.00
Total Credit Cards
$4,814.79
--
--
--
--
--
--
 $4,814.79
Adjusted CC Total
$4,799.79
--
--
--
--
--
--
 $4,799.79
Total Sales
$6,413.86
--
--
--
--
--
--
 $6,413.86
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$201.51
--
--
--
--
--
--
 $201.51
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
11.25%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-19 05:12:00 To: Subject: Message: Sent At: 2024-11-19 05:48:09