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
Total Sales: $9,943.87
   Date: 11 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.96 Doordash / Uber - $983.84
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jaycob Rodriguez came in 26mins late for his 11-5 shift issued warning
Maintenance Comments: Cleaned lobby trash cans
Email Address: albert
Sent At: 2024-11-23 04:21:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 4th Message: Sent At: 2024-11-23 04:21:12 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 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
$965.89
--
--
 $4,261.82
PM Deposit
$519.33
$823.07
$443.21
$671.90
$1,151.09
--
--
 $3,608.60
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$2,116.98
--
--
 $7,870.42
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$7,749.22
--
--
 $32,862.46
AMEX
$106.90
$646.01
$12.70
$99.81
$77.67
--
--
 $943.09
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
$7,826.89
--
--
 $33,805.55
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,825.35
$7,826.89
--
--
 $33,768.05
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$9,943.87
--
--
 $41,675.97
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$-0.96
--
--
 $-2.94
Fish Sales
$284.17
$230.40
$272.59
$354.06
$544.51
--
--
 $1,685.73
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%
13.36%
--
--
Manager
Lubbock - Lubbock Pontiac
Total Sales: $8,721.78
   Date: 11 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 109.5 Ector CountyISD $102.00 Tax Ex.VA Tax Ex $7.50
Actual Over/Short: $ 0.1 Uber $305.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juan Castillo called at 11:21 for a 9-5 shift. He said he overslept. Two warnings were issued. One for not calling 2 hours ahead. One for being 2 hours and 56 minutes late.
Maintenance Comments: Dewayne fixed the red overhead at drive thru order board. I told him about the caulking falling out of the threshold at the mop sink.
Email Address: steve
Sent At: 2024-11-23 04:38:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock Pontiac Message: Sent At: 2024-11-23 04:38:28 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 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
$628.45
--
--
 $2,831.42
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
--
--
 $3,399.02
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
--
--
 $6,230.44
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
--
--
 $26,989.34
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
--
--
 $640.02
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$109.50
--
--
 $109.50
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
--
--
 $27,629.36
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,253.97
--
--
 $27,519.86
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
--
--
 $33,859.80
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
--
--
 $-0.91
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
--
--
 $1,560.85
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%
11.00%
--
--
Manager
Planview - Plainview
Total Sales: $11,019.20
   Date: 11 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1846.8 Happy ISD - 102.51 - PaidLubbock Cooper - 272.00 - PaidCanadian High - Coahoma ISD -Nelson University Girls - 226.59 - PaidNelson University Boys -212.70 - Paid
Actual Over/Short: $ 0.17 over$Door dash - 452.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-11-23 05:08:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Plainview Message: Sent At: 2024-11-23 05:08:27 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:
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
$574.16
--
--
 $3,414.69
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
--
--
 $5,645.46
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
--
--
 $9,060.15
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$135.79
--
--
 $24,280.07
AMEX
$21.38
$12.70
$36.54
$15.38
$8,765.87
--
--
 $8,851.87
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,846.80
--
--
 $2,925.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
--
--
 $33,131.94
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,054.86
--
--
 $30,206.73
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
--
--
 $42,192.09
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
--
--
 $1.12
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
--
--
 $1,755.49
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
$24.66
--
--
 $24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
--
--
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,757.82
   Date: 11 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.21 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Steelman got a call from her daughter. Said to pick her up school had sent her home she got in trouble . Lubbock high School gave her note to bring to us . Put in Yellow bag .
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-11-23 05:54:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 82nd Message: Sent At: 2024-11-23 05:54:19 To: Subject: Message: Sent At: 2024-11-23 19:36:53
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
$910.40
--
--
 $4,499.00
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
--
--
 $4,620.40
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
--
--
 $9,119.40
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
--
--
 $29,053.65
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
--
--
 $277.62
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
--
--
 $37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
--
--
 $29,331.27
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
--
--
 $29,293.77
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
--
--
 $38,450.67
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
--
--
 $-1.12
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
--
--
 $1,400.36
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%
12.14%
--
--
Manager