To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-23: Plainview Message:
Planview - Plainview
Total Sales: $6,505.87
   Date: 11 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1228824...Doordash Sales $423.77...
CEFS Invoices: $ 8166.32
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-11-24 04:20:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Plainview Message: Sent At: 2024-11-24 04:20:35 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 2024-11-23: 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
$574.16
$875.69
--
 $4,290.38
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.13
--
 $6,377.59
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.82
--
 $10,667.97
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$135.79
$4,836.34
--
 $29,116.41
AMEX
$21.38
$12.70
$36.54
$15.38
$8,765.87
$61.71
--
 $8,913.58
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,846.80
$0.00
--
 $2,925.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
--
 $38,029.99
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,054.86
$4,898.05
--
 $35,104.78
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.87
--
 $48,697.96
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
--
 $1.12
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
--
 $2,058.24
Gift Card Sales
$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
$24.66
$0.00
--
 $24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
--
Manager
Lubbock - Lubbock 4th
Total Sales: $9,234.24
   Date: 11 / 23 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.32 Invoice #1228821 for $8985.39Doordash / Uber - $1032.80
CEFS Invoices: $ 8985.39
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned mop sink
Email Address: albert
Sent At: 2024-11-24 04:21:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Lubbock 4th Message: Sent At: 2024-11-24 04:21:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-23: 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
$946.83
--
 $5,208.65
PM Deposit
$519.33
$823.07
$443.21
$671.90
$1,151.09
$653.50
--
 $4,262.10
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$2,116.98
$1,600.33
--
 $9,470.75
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$7,749.22
$7,538.33
--
 $40,400.79
AMEX
$106.90
$646.01
$12.70
$99.81
$77.67
$95.58
--
 $1,038.67
Tax Exempt Sales
$0.00
$7.50
$0.00
$30.00
$0.00
$0.00
--
 $37.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$7,826.89
$7,633.91
--
 $41,439.46
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,825.35
$7,826.89
$7,633.91
--
 $41,401.96
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$9,943.87
$9,234.24
--
 $50,910.21
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$-0.96
$0.32
--
 $-2.62
Fish Sales
$284.17
$230.40
$272.59
$354.06
$544.51
$358.64
--
 $2,044.37
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
18.25%
14.51%
15.28%
12.85%
13.36%
13.52%
--
Manager
Lubbock - Lubbock Pontiac
Total Sales: $7,064.64
   Date: 11 / 23 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.02 Invioce#1228826 11/23/24Uber\Doordash $180.17
CEFS Invoices: $ 6483.89
Customer Comments: None
Employee Comments: Azian Lopez asked to go back to 82nd and Robert said no because we are paying him extra to be at this store.....
Maintenance Comments: None
Email Address: rich
Sent At: 2024-11-24 04:26:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Lubbock Pontiac Message: Sent At: 2024-11-24 04:26:39 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-23: 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
$628.45
$616.91
--
 $3,448.33
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
$803.35
--
 $4,202.37
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
$1,420.26
--
 $7,650.70
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
$5,472.51
--
 $32,461.85
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
$171.87
--
 $811.89
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$109.50
$0.00
--
 $109.50
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
$5,644.38
--
 $33,273.74
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,253.97
$5,644.38
--
 $33,164.24
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
$7,064.64
--
 $40,924.44
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
$-0.02
--
 $-0.93
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
$164.25
--
 $1,725.10
Gift Card Sales
$0.00
$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
$0.00
--
 $22.81
Labor Percentage
16.80%
18.50%
16.98%
15.90%
11.00%
17.00%
--
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,587.30
   Date: 11 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.32 invoice # 1228819Door Dash 362.20
CEFS Invoices: $ 8310.22
Customer Comments: NA
Employee Comments: Gabriel Hernandez Did really good on window . He keep line moving.
Maintenance Comments: There was water coming out side of ice machine .Polo was my cook he fixed before he left.
Email Address: rita
Sent At: 2024-11-24 05:44:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Lubbock 82nd Message: Sent At: 2024-11-24 05:44:37
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
$1,308.78
--
 $5,807.78
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
--
 $5,530.74
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
$2,219.12
--
 $11,338.52
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
--
 $35,243.74
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.09
--
 $455.71
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
--
 $37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.18
--
 $35,699.45
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.18
--
 $35,661.95
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
$8,587.30
--
 $47,037.97
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
--
 $-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
--
 $1,839.52
Gift Card Sales
$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
Labor Percentage
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
--
Manager