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 2024-11-21: Plainview Message:
Planview - Plainview
Total Sales: $9,379.14
   Date: 11 / 21 / 2024  
ph: 806-291-0260
Tax Exempt: $ 419.75 Plainview ISD - 112.98 - PaidUniversity North Texas Dallas Girls - 124.53 - PaidUniversity North Texas Dallas Boys - 187.71 - Paid
Actual Over/Short: $ 0.69 over -Door dash $253.91
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed Shelbie Lovato time did not clock in......
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-11-22 04:21:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: 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
$495.54
$736.84
$812.08
--
--
--
 $2,840.53
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
--
--
--
 $4,102.08
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
--
--
--
 $6,942.61
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
--
--
--
 $24,144.28
AMEX
$21.38
$12.70
$36.54
$15.38
--
--
--
 $86.00
Tax Exempt Sales
$0.00
$343.66
$0.00
$419.75
--
--
--
 $763.41
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
--
--
--
 $24,230.28
Adjusted CC Total
$6,309.93
$4,949.67
$5,449.11
$6,758.16
--
--
--
 $23,466.87
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
--
--
--
 $31,172.89
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
--
--
--
 $0.95
Fish Sales
$265.29
$292.54
$372.17
$369.26
--
--
--
 $1,299.26
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
16.40%
18.52%
18.11%
15.17%
--
--
--
Manager
ES
IT
IT
ES/IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-22 04:21:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: 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
$838.09
$748.84
$1,023.74
--
--
--
 $3,295.93
PM Deposit
$519.33
$823.07
$443.21
$671.90
--
--
--
 $2,457.51
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
--
--
--
 $5,753.44
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
--
--
--
 $25,113.24
AMEX
$106.90
$646.01
$12.70
$99.81
--
--
--
 $865.42
Tax Exempt Sales
$0.00
$7.50
$0.00
$0.00
--
--
--
 $7.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
--
--
--
 $25,978.66
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,855.35
--
--
--
 $25,971.16
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
--
--
--
 $31,732.10
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
--
--
--
 $-1.98
Fish Sales
$284.17
$230.40
$272.59
$354.06
--
--
--
 $1,141.22
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
18.25%
14.51%
15.28%
12.85%
--
--
--
Manager
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-22 04:53:31 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 Day 2024-11-21: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,550.99
   Date: 11 / 21 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.24 deliveries 869.73
CEFS Invoices: $ 0
Customer Comments: This evening i Had a lady call and compliment Ethan Perez order taker and Avien Silva window on how nice and polite they both were. She said it made her day...
Employee Comments: Grayson Baker TTU student said he would be going home for winter break his last day will Dec 6th and be back in Jan 2025 when dorms open back up...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-22 04:53:31 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 2024-11-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,138.02
   Date: 11 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.49 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: The chicken cooler fans are still rumbling.
Email Address: steve
Sent At: 2024-11-22 05:02:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: 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
$571.05
$662.48
$611.31
--
--
--
 $2,202.97
PM Deposit
$744.10
$607.27
$747.63
$570.16
--
--
--
 $2,669.16
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
--
--
--
 $4,872.13
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
--
--
--
 $19,846.00
AMEX
$65.67
$127.10
$108.28
$118.84
--
--
--
 $419.89
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
--
--
--
 $20,265.89
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
--
--
--
 $20,265.89
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
--
--
--
 $25,138.02
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
--
--
--
 $-1.01
Fish Sales
$204.42
$298.37
$250.57
$445.51
--
--
--
 $1,198.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$22.81
$0.00
--
--
--
 $22.81
Labor Percentage
16.80%
18.50%
16.98%
15.90%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-22 05:02:28 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 2024-11-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,138.02
   Date: 11 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.49 Uber $151.75
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: The chicken cooler fans are still rumbling.
Email Address: steve
Sent At: 2024-11-22 05:03:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: 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
$571.05
$662.48
$611.31
--
--
--
 $2,202.97
PM Deposit
$744.10
$607.27
$747.63
$570.16
--
--
--
 $2,669.16
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
--
--
--
 $4,872.13
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
--
--
--
 $19,846.00
AMEX
$65.67
$127.10
$108.28
$118.84
--
--
--
 $419.89
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
--
--
--
 $20,265.89
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
--
--
--
 $20,265.89
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
--
--
--
 $25,138.02
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
--
--
--
 $-1.01
Fish Sales
$204.42
$298.37
$250.57
$445.51
--
--
--
 $1,198.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$22.81
$0.00
--
--
--
 $22.81
Labor Percentage
16.80%
18.50%
16.98%
15.90%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-22 05:03:26 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 2024-11-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,901.04
   Date: 11 / 21 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 311.51
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Guadalupe Carrasco Warnings given for leaving early and no Documentation on 11/14 and 11/15
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-11-22 05:04:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: 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
$576.02
$1,066.55
$1,033.61
--
--
--
 $3,588.60
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
--
--
--
 $3,377.24
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
--
--
--
 $6,965.84
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
--
--
--
 $22,501.09
AMEX
$21.38
$108.81
$29.30
$66.43
--
--
--
 $225.92
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
--
--
--
 $30.00
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
--
--
--
 $22,727.01
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
--
--
--
 $22,697.01
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
--
--
--
 $29,692.85
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
--
--
--
 $-1.33
Fish Sales
$201.51
$126.18
$368.36
$283.67
--
--
--
 $979.72
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
11.25%
11.92%
9.55%
9.34%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-22 05:04:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 4th Message: Sent At: 2024-11-22 15:27:14 To: 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 2024-11-22: 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
$838.09
$748.84
$1,023.74
$0.00
--
--
 $3,295.93
PM Deposit
$519.33
$823.07
$443.21
$671.90
$0.00
--
--
 $2,457.51
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$0.00
--
--
 $5,753.44
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$0.00
--
--
 $25,113.24
AMEX
$106.90
$646.01
$12.70
$99.81
$0.00
--
--
 $865.42
Tax Exempt Sales
$0.00
$7.50
$0.00
$0.00
$0.00
--
--
 $7.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$0.00
--
--
 $25,978.66
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,855.35
$0.00
--
--
 $25,971.16
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$0.00
--
--
 $31,732.10
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$0.00
--
--
 $-1.98
Fish Sales
$284.17
$230.40
$272.59
$354.06
$0.00
--
--
 $1,141.22
Gift Card Sales
$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
Labor Percentage
18.25%
14.51%
15.28%
12.85%
0.00%
--
--
Manager
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints
Sent At: 2024-11-22 15:27:14 To: Subject: End of Day 2024-11-22: Message:
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: Err: Contact IT
Sent At: 2024-11-22 16:12:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Message: Sent At: 2024-11-22 16:12:02 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock Pontiac 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
$576.02
$1,066.55
$1,033.61
$0.00
--
--
 $3,588.60
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$0.00
--
--
 $3,377.24
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$0.00
--
--
 $6,965.84
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$0.00
--
--
 $22,501.09
AMEX
$21.38
$108.81
$29.30
$66.43
$0.00
--
--
 $225.92
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$0.00
--
--
 $30.00
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$0.00
--
--
 $22,727.01
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$0.00
--
--
 $22,697.01
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$0.00
--
--
 $29,692.85
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.00
--
--
 $-1.33
Fish Sales
$201.51
$126.18
$368.36
$283.67
$0.00
--
--
 $979.72
Gift Card Sales
$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
Labor Percentage
11.25%
11.92%
9.55%
9.34%
0.00%
--
--
Manager
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: nujacsaints
Sent At: 2024-11-22 16:12:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock Pontiac Message: Sent At: 2024-11-22 16:12:12 To: 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 2024-11-22: Lubbock 4th 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
$571.05
$662.48
$611.31
$0.00
--
--
 $2,202.97
PM Deposit
$744.10
$607.27
$747.63
$570.16
$0.00
--
--
 $2,669.16
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$0.00
--
--
 $4,872.13
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$0.00
--
--
 $19,846.00
AMEX
$65.67
$127.10
$108.28
$118.84
$0.00
--
--
 $419.89
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$0.00
--
--
 $20,265.89
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$0.00
--
--
 $20,265.89
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$0.00
--
--
 $25,138.02
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.00
--
--
 $-1.01
Fish Sales
$204.42
$298.37
$250.57
$445.51
$0.00
--
--
 $1,198.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$22.81
$0.00
$0.00
--
--
 $22.81
Labor Percentage
16.80%
18.50%
16.98%
15.90%
0.00%
--
--
Manager
Lubbock - Lubbock 4th
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: TEST
Employee Comments: TEST
Maintenance Comments: TEST
Email Address: albert
Sent At: 2024-11-22 17:43:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 4th Message: Sent At: 2024-11-22 17:43:58 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-22: Plainview 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
$838.09
$748.84
$1,023.74
$0.00
--
--
 $3,295.93
PM Deposit
$519.33
$823.07
$443.21
$671.90
$0.00
--
--
 $2,457.51
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$0.00
--
--
 $5,753.44
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$0.00
--
--
 $25,113.24
AMEX
$106.90
$646.01
$12.70
$99.81
$0.00
--
--
 $865.42
Tax Exempt Sales
$0.00
$7.50
$0.00
$0.00
$0.00
--
--
 $7.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$0.00
--
--
 $25,978.66
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,855.35
$0.00
--
--
 $25,971.16
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$0.00
--
--
 $31,732.10
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$0.00
--
--
 $-1.98
Fish Sales
$284.17
$230.40
$272.59
$354.06
$0.00
--
--
 $1,141.22
Gift Card Sales
$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
Labor Percentage
18.25%
14.51%
15.28%
12.85%
0.00%
--
--
Manager
Planview - Plainview
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: edward
Sent At: 2024-11-22 17:45:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Plainview Message: Sent At: 2024-11-22 17:45:57 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock Pontiac 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
$495.54
$736.84
$812.08
$0.00
--
--
 $2,840.53
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$0.00
--
--
 $4,102.08
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$0.00
--
--
 $6,942.61
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$0.00
--
--
 $24,144.28
AMEX
$21.38
$12.70
$36.54
$15.38
$0.00
--
--
 $86.00
Tax Exempt Sales
$0.00
$343.66
$0.00
$419.75
$0.00
--
--
 $763.41
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$0.00
--
--
 $24,230.28
Adjusted CC Total
$6,309.93
$4,949.67
$5,449.11
$6,758.16
$0.00
--
--
 $23,466.87
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$0.00
--
--
 $31,172.89
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.00
--
--
 $0.95
Fish Sales
$265.29
$292.54
$372.17
$369.26
$0.00
--
--
 $1,299.26
Gift Card Sales
$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
Labor Percentage
16.40%
18.52%
18.11%
15.17%
0.00%
--
--
Manager
Lubbock - Lubbock Pontiac
Total Sales: $130.00
   Date: 11 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: steve
Sent At: 2024-11-22 18:17:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock Pontiac Message: Sent At: 2024-11-22 18:17:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 82nd 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
$571.05
$662.48
$611.31
$4.00
--
--
 $2,206.97
PM Deposit
$744.10
$607.27
$747.63
$570.16
$6.00
--
--
 $2,675.16
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$10.00
--
--
 $4,882.13
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$100.00
--
--
 $19,946.00
AMEX
$65.67
$127.10
$108.28
$118.84
$20.00
--
--
 $439.89
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$120.00
--
--
 $20,385.89
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$120.00
--
--
 $20,385.89
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$130.00
--
--
 $25,268.02
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.00
--
--
 $-1.01
Fish Sales
$204.42
$298.37
$250.57
$445.51
$0.00
--
--
 $1,198.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$22.81
$0.00
$0.00
--
--
 $22.81
Labor Percentage
16.80%
18.50%
16.98%
15.90%
0.00%
--
--
Manager
Sent At: 2024-11-22 18:23:42 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-22: 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
$576.02
$1,066.55
$1,033.61
$0.00
--
--
 $3,588.60
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$0.00
--
--
 $3,377.24
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$0.00
--
--
 $6,965.84
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$0.00
--
--
 $22,501.09
AMEX
$21.38
$108.81
$29.30
$66.43
$0.00
--
--
 $225.92
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$0.00
--
--
 $30.00
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$0.00
--
--
 $22,727.01
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$0.00
--
--
 $22,697.01
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$0.00
--
--
 $29,692.85
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.00
--
--
 $-1.33
Fish Sales
$201.51
$126.18
$368.36
$283.67
$0.00
--
--
 $979.72
Gift Card Sales
$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
Labor Percentage
11.25%
11.92%
9.55%
9.34%
0.00%
--
--
Manager
Lubbock - Lubbock 82nd
Total Sales: $0.00
   Date: 11 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: kyren
Sent At: 2024-11-22 18:23:42 To: 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: $8,073.29
   Date: 11 / 18 / 2024  
ph: 806-291-0260
Tax Exempt: $ 315 Bovina $315.00
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: cheryl
Sent At: 2024-11-22 21:11:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-18: Plainview Message: Sent At: 2024-11-22 21:11:38 To: 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 2024-11-21: Lubbock 4th 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
$495.54
$736.84
$812.08
$0.00
--
--
 $2,840.53
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$0.00
--
--
 $4,102.08
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$0.00
--
--
 $6,942.61
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$0.00
--
--
 $24,144.28
AMEX
$21.38
$12.70
$36.54
$15.38
$0.00
--
--
 $86.00
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$0.00
--
--
 $1,078.41
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$0.00
--
--
 $24,230.28
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$0.00
--
--
 $23,151.87
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$0.00
--
--
 $31,172.89
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.00
--
--
 $0.95
Fish Sales
$265.29
$292.54
$372.17
$369.26
$0.00
--
--
 $1,299.26
Gift Card Sales
$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
Labor Percentage
16.40%
18.52%
18.11%
15.17%
0.00%
--
--
Manager
Lubbock - Lubbock 4th
Total Sales: $9,550.99
   Date: 11 / 21 / 2024  
ph: 806-792-5226
Tax Exempt: $ 30 gift card sell $30.00
Actual Over/Short: $ -0.24 deliveries 869.73
CEFS Invoices: $ 0
Customer Comments: This evening i Had a lady call and compliment Ethan Perez order taker and Avien Silva window on how nice and polite they both were. She said it made her day...
Employee Comments: Grayson Baker TTU student said he would be going home for winter break his last day will Dec 6th and be back in Jan 2025 when dorms open back up...
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-11-22 21:12:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-21: Lubbock 4th Message: Sent At: 2024-11-22 21:12:25
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
$838.09
$748.84
$1,023.74
$0.00
--
--
 $3,295.93
PM Deposit
$519.33
$823.07
$443.21
$671.90
$0.00
--
--
 $2,457.51
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$0.00
--
--
 $5,753.44
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$0.00
--
--
 $25,113.24
AMEX
$106.90
$646.01
$12.70
$99.81
$0.00
--
--
 $865.42
Tax Exempt Sales
$0.00
$7.50
$0.00
$30.00
$0.00
--
--
 $37.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$0.00
--
--
 $25,978.66
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,825.35
$0.00
--
--
 $25,941.16
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$0.00
--
--
 $31,732.10
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$0.00
--
--
 $-1.98
Fish Sales
$284.17
$230.40
$272.59
$354.06
$0.00
--
--
 $1,141.22
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
18.25%
14.51%
15.28%
12.85%
0.00%
--
--
Manager