To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-25: Plainview Message:
Planview - Plainview
Total Sales: $6,882.97
   Date: 11 / 25 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $216.10...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-11-26 04:18:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-25: Plainview Message: Sent At: 2024-11-26 04:18:03 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-25: Lubbock Pontiac Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 25
11 / 26
11 / 27
11 / 28
11 / 29
11 / 30
12 / 01
AM Deposit
$727.68
--
--
--
--
--
--
$727.68
PM Deposit
$944.56
--
--
--
--
--
--
$944.56
Deposit Total
$1,672.24
--
--
--
--
--
--
$1,672.24
Credit Cards
$4,980.90
--
--
--
--
--
--
$4,980.90
AMEX
$229.83
--
--
--
--
--
--
$229.83
Tax Exempt Sales
$0.00
--
--
--
--
--
--
$0.00
Total Credit Cards
$5,210.73
--
--
--
--
--
--
$5,210.73
Adjusted CC Total
$5,210.73
--
--
--
--
--
--
$5,210.73
Total Sales
$6,882.97
--
--
--
--
--
--
$6,882.97
Acutal Over/Short
$0.00
--
--
--
--
--
--
$0.00
Fish Sales
$283.02
--
--
--
--
--
--
$283.02
Gift Card Sales
$0.00
--
--
--
--
--
--
$0.00
Gift Cards Redeemed
$50.00
--
--
--
--
--
--
$50.00
Labor Percentage
17.53%
--
--
--
--
--
--
Manager
Lubbock - Lubbock Pontiac
Total Sales: $6,355.06
   Date: 11 / 25 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.06 Uber\DoorDash $299.89
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: Azian Lopez has been removed from the schedule per Stacey and Robert for being insubordinate and being short in his register...... Amber ward got a $200 advance....
Maintenance Comments: Kirby came by and look at the cooler but couldn't find anything. He thinks it might be the AC unit vibrating. We will monitor it.....Fish fryer not circulating, The pump seems to be binding up. I can spin it by hand then it gets tight and then lose....Polo replced the belt and it is working fine....
Email Address: rich
Sent At: 2024-11-26 04:29:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-25: Lubbock Pontiac Message: Sent At: 2024-11-26 04:29:29 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-25: Lubbock 82nd Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 25
11 / 26
11 / 27
11 / 28
11 / 29
11 / 30
12 / 01
AM Deposit
$587.75
--
--
--
--
--
--
$587.75
PM Deposit
$564.79
--
--
--
--
--
--
$564.79
Deposit Total
$1,152.54
--
--
--
--
--
--
$1,152.54
Credit Cards
$5,061.52
--
--
--
--
--
--
$5,061.52
AMEX
$141.00
--
--
--
--
--
--
$141.00
Tax Exempt Sales
$0.00
--
--
--
--
--
--
$0.00
Total Credit Cards
$5,202.52
--
--
--
--
--
--
$5,202.52
Adjusted CC Total
$5,202.52
--
--
--
--
--
--
$5,202.52
Total Sales
$6,355.06
--
--
--
--
--
--
$6,355.06
Acutal Over/Short
$0.06
--
--
--
--
--
--
$0.06
Fish Sales
$151.78
--
--
--
--
--
--
$151.78
Gift Card Sales
$0.00
--
--
--
--
--
--
$0.00
Gift Cards Redeemed
$12.33
--
--
--
--
--
--
$12.33
Labor Percentage
15.13%
--
--
--
--
--
--
Manager
Lubbock - Lubbock 82nd
Total Sales: $7,554.51
   Date: 11 / 25 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 Deposit was short $10.00 on 11/22 Safe was over added the $10.00 to tonight's Deposit ... One VA @ $7.50
Actual Over/Short: $ 0 Uber & Door Dash $ 554.50
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Chantel worked 11-2/4-11 and was the cook @ night
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-11-26 04:51:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-25: Lubbock 82nd Message: Sent At: 2024-11-26 04:51:10 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 2024-11-25: Lubbock 4th Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 25
11 / 26
11 / 27
11 / 28
11 / 29
11 / 30
12 / 01
AM Deposit
$1,479.80
--
--
--
--
--
--
$1,479.80
PM Deposit
$194.73
--
--
--
--
--
--
$194.73
Deposit Total
$1,674.53
--
--
--
--
--
--
$1,674.53
Credit Cards
$5,848.78
--
--
--
--
--
--
$5,848.78
AMEX
$31.20
--
--
--
--
--
--
$31.20
Tax Exempt Sales
$7.50
--
--
--
--
--
--
$7.50
Total Credit Cards
$5,879.98
--
--
--
--
--
--
$5,879.98
Adjusted CC Total
$5,872.48
--
--
--
--
--
--
$5,872.48
Total Sales
$7,554.51
--
--
--
--
--
--
$7,554.51
Acutal Over/Short
$0.00
--
--
--
--
--
--
$0.00
Fish Sales
$275.65
--
--
--
--
--
--
$275.65
Gift Card Sales
$0.00
--
--
--
--
--
--
$0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
$0.00
Labor Percentage
9.63%
--
--
--
--
--
--
Manager
Lubbock - Lubbock 4th
Total Sales: $8,836.56
   Date: 11 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.07 deliveries 1130.94
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-26 05:00:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-25: Lubbock 4th Message: Sent At: 2024-11-26 05:00:43 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-24: Lubbock 82nd Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 25
11 / 26
11 / 27
11 / 28
11 / 29
11 / 30
12 / 01
AM Deposit
$1,027.91
--
--
--
--
--
--
$1,027.91
PM Deposit
$1,010.81
--
--
--
--
--
--
$1,010.81
Deposit Total
$2,038.72
--
--
--
--
--
--
$2,038.72
Credit Cards
$6,797.84
--
--
--
--
--
--
$6,797.84
AMEX
$0.00
--
--
--
--
--
--
$0.00
Tax Exempt Sales
$0.00
--
--
--
--
--
--
$0.00
Total Credit Cards
$6,797.84
--
--
--
--
--
--
$6,797.84
Adjusted CC Total
$6,797.84
--
--
--
--
--
--
$6,797.84
Total Sales
$8,836.56
--
--
--
--
--
--
$8,836.56
Acutal Over/Short
$-1.07
--
--
--
--
--
--
$-1.07
Fish Sales
$272.25
--
--
--
--
--
--
$272.25
Gift Card Sales
$0.00
--
--
--
--
--
--
$0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
$0.00
Labor Percentage
14.62%
--
--
--
--
--
--
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,089.55
   Date: 11 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 379.17
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff did great job was very helpful to every one .... Daniel Tijerina Warning given for being late on 11/22
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-11-26 16:48:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock 82nd Message: Sent At: 2024-11-26 16:48:18 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-11-24: 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
$900.04
$1,308.78
$1,064.55
$6,861.97
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,143.20
$2,219.12
$1,802.16
$13,130.32
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.56
$0.00
$456.18
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.65
$6,287.39
$41,987.31
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.65
$6,287.39
$41,949.81
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,747.46
$8,587.77
$8,089.55
$55,117.63
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$207.29
$2,046.81
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager
Sent At: 2024-11-26 16:48:19
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
$900.04
$1,308.78
$1,064.55
$6,861.97
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,143.20
$2,219.12
$1,802.16
$13,130.32
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.56
$0.00
$456.18
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.65
$6,287.39
$41,987.31
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.65
$6,287.39
$41,949.81
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,747.46
$8,587.77
$8,089.55
$55,117.63
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$207.29
$2,046.81
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager