To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-26: Plainview Message:
Planview - Plainview
Total Sales: $7,797.89
   Date: 11 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 232.5 West Plains PAID...
Actual Over/Short: $ 0 Doordash Sales $306.15...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: deep clean certain areas...
Email Address: ivan
Sent At: 2024-11-27 04:22:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Plainview 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
$671.54
--
--
--
--
--
 $1,399.22
PM Deposit
$944.56
$1,224.33
--
--
--
--
--
 $2,168.89
Deposit Total
$1,672.24
$1,895.87
--
--
--
--
--
 $3,568.11
Credit Cards
$4,980.90
$5,827.26
--
--
--
--
--
 $10,808.16
AMEX
$229.83
$74.76
--
--
--
--
--
 $304.59
Tax Exempt Sales
$0.00
$232.50
--
--
--
--
--
 $232.50
Total Credit Cards
$5,210.73
$5,902.02
--
--
--
--
--
 $11,112.75
Adjusted CC Total
$5,210.73
$5,669.52
--
--
--
--
--
 $10,880.25
Total Sales
$6,882.97
$7,797.89
--
--
--
--
--
 $14,680.86
Acutal Over/Short
$0.00
$0.00
--
--
--
--
--
 $0.00
Fish Sales
$283.02
$275.37
--
--
--
--
--
 $558.39
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$50.00
$0.00
--
--
--
--
--
 $50.00
Labor Percentage
17.53%
15.97%
--
--
--
--
--
Manager
IT
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 04:22:23 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,287.74
   Date: 11 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 192.5 Crosbyton High $192.50 To Be Billed....
Actual Over/Short: $ -0.21 Uber\Doordash $251.80
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Need white knob for fryer....
Email Address: rich
Sent At: 2024-11-27 04:24:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock Pontiac 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
$504.84
--
--
--
--
--
 $1,092.59
PM Deposit
$564.79
$649.73
--
--
--
--
--
 $1,214.52
Deposit Total
$1,152.54
$1,154.57
--
--
--
--
--
 $2,307.11
Credit Cards
$5,061.52
$4,881.13
--
--
--
--
--
 $9,942.65
AMEX
$141.00
$252.04
--
--
--
--
--
 $393.04
Tax Exempt Sales
$0.00
$192.50
--
--
--
--
--
 $192.50
Total Credit Cards
$5,202.52
$5,133.17
--
--
--
--
--
 $10,335.69
Adjusted CC Total
$5,202.52
$4,940.67
--
--
--
--
--
 $10,143.19
Total Sales
$6,355.06
$6,287.74
--
--
--
--
--
 $12,642.80
Acutal Over/Short
$0.06
$-0.21
--
--
--
--
--
 $-0.15
Fish Sales
$151.78
$220.40
--
--
--
--
--
 $372.18
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
--
--
--
--
--
 $12.33
Labor Percentage
15.13%
14.05%
--
--
--
--
--
Manager
RE
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 04:24:05 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 2024-11-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,682.17
   Date: 11 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.7 Doordash / Uber - $
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned mash and gravy area
Email Address: albert
Sent At: 2024-11-27 04:44:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 4th 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
$845.70
--
--
--
--
--
 $1,873.61
PM Deposit
$1,010.81
$1,164.54
--
--
--
--
--
 $2,175.35
Deposit Total
$2,038.72
$2,010.24
--
--
--
--
--
 $4,048.96
Credit Cards
$6,797.84
$7,584.82
--
--
--
--
--
 $14,382.66
AMEX
$0.00
$87.11
--
--
--
--
--
 $87.11
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
--
--
--
--
--
 $14,469.77
Adjusted CC Total
$6,797.84
$7,671.93
--
--
--
--
--
 $14,469.77
Total Sales
$8,836.56
$9,682.17
--
--
--
--
--
 $18,518.73
Acutal Over/Short
$-1.07
$-0.70
--
--
--
--
--
 $-1.77
Fish Sales
$272.25
$283.12
--
--
--
--
--
 $555.37
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.62%
12.26%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 04:44:25 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 2024-11-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,682.17
   Date: 11 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.7 Doordash / Uber - $1091.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned mash and gravy area
Email Address: albert
Sent At: 2024-11-27 04:50:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 4th 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
$845.70
--
--
--
--
--
 $1,873.61
PM Deposit
$1,010.81
$1,164.54
--
--
--
--
--
 $2,175.35
Deposit Total
$2,038.72
$2,010.24
--
--
--
--
--
 $4,048.96
Credit Cards
$6,797.84
$7,584.82
--
--
--
--
--
 $14,382.66
AMEX
$0.00
$87.11
--
--
--
--
--
 $87.11
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
--
--
--
--
--
 $14,469.77
Adjusted CC Total
$6,797.84
$7,671.93
--
--
--
--
--
 $14,469.77
Total Sales
$8,836.56
$9,682.17
--
--
--
--
--
 $18,518.73
Acutal Over/Short
$-1.07
$-0.70
--
--
--
--
--
 $-1.77
Fish Sales
$272.25
$283.12
--
--
--
--
--
 $555.37
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.62%
12.26%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 04:50:41 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,020.93
   Date: 11 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -49.03 Daniel Tijerina register was - 50.03 short
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Daniel Tijerina Register was short -50.03 .
Maintenance Comments: Polo took 4 basket tender to slide road . This morning register #2 was frozen had to reboot then had to refresh register in back office didn't work. Rich said to call Trinity .They fixed it . Its been working all day.
Email Address: rita
Sent At: 2024-11-27 05:20:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 82nd 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
$810.62
--
--
--
--
--
 $2,290.42
PM Deposit
$194.73
$812.08
--
--
--
--
--
 $1,006.81
Deposit Total
$1,674.53
$1,622.70
--
--
--
--
--
 $3,297.23
Credit Cards
$5,848.78
$5,295.02
--
--
--
--
--
 $11,143.80
AMEX
$31.20
$103.21
--
--
--
--
--
 $134.41
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$5,879.98
$5,398.23
--
--
--
--
--
 $11,278.21
Adjusted CC Total
$5,872.48
$5,398.23
--
--
--
--
--
 $11,270.71
Total Sales
$7,554.51
$7,020.93
--
--
--
--
--
 $14,575.44
Acutal Over/Short
$0.00
$-49.03
--
--
--
--
--
 $-49.03
Fish Sales
$275.65
$182.42
--
--
--
--
--
 $458.07
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
9.63%
11.91%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 05:20:09 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,020.93
   Date: 11 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -49.03 Daniel Tijerina register was - 50.03 short
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Daniel Tijerina Register was short -50.03 . Gave Daniel Tijerina a write up.
Maintenance Comments: Polo took 4 basket tender to slide road . This morning register #2 was frozen had to reboot then had to refresh register in back office didn't work. Rich said to call Trinity .They fixed it . Its been working all day.
Email Address: rita
Sent At: 2024-11-27 05:21:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 82nd 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
$810.62
--
--
--
--
--
 $2,290.42
PM Deposit
$194.73
$812.08
--
--
--
--
--
 $1,006.81
Deposit Total
$1,674.53
$1,622.70
--
--
--
--
--
 $3,297.23
Credit Cards
$5,848.78
$5,295.02
--
--
--
--
--
 $11,143.80
AMEX
$31.20
$103.21
--
--
--
--
--
 $134.41
Tax Exempt Sales
$7.50
$0.00
--
--
--
--
--
 $7.50
Total Credit Cards
$5,879.98
$5,398.23
--
--
--
--
--
 $11,278.21
Adjusted CC Total
$5,872.48
$5,398.23
--
--
--
--
--
 $11,270.71
Total Sales
$7,554.51
$7,020.93
--
--
--
--
--
 $14,575.44
Acutal Over/Short
$0.00
$-49.03
--
--
--
--
--
 $-49.03
Fish Sales
$275.65
$182.42
--
--
--
--
--
 $458.07
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
9.63%
11.91%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 05:21:35 To: Subject: Message: Sent At: 2024-11-27 13:01:46 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 2024-11-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,682.16
   Date: 11 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.7 Doordash / Uber - $1091.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned mash and gravy area
Email Address: albert
Sent At: 2024-11-27 15:23:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 4th 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
$845.70
$0.00
--
--
--
--
 $1,873.61
PM Deposit
$1,010.81
$1,164.53
$0.00
--
--
--
--
 $2,175.34
Deposit Total
$2,038.72
$2,010.23
$0.00
--
--
--
--
 $4,048.95
Credit Cards
$6,797.84
$7,584.82
$0.00
--
--
--
--
 $14,382.66
AMEX
$0.00
$87.11
$0.00
--
--
--
--
 $87.11
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
$0.00
--
--
--
--
 $14,469.77
Adjusted CC Total
$6,797.84
$7,671.93
$0.00
--
--
--
--
 $14,469.77
Total Sales
$8,836.56
$9,682.16
$0.00
--
--
--
--
 $18,518.72
Acutal Over/Short
$-1.07
$-0.70
$0.00
--
--
--
--
 $-1.77
Fish Sales
$272.25
$283.12
$0.00
--
--
--
--
 $555.37
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.62%
12.26%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 15:23:13 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 2024-11-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,682.16
   Date: 11 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.71 Doordash / Uber - $1091.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned mash and gravy area
Email Address: albert
Sent At: 2024-11-27 15:27:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 4th 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
$845.70
$0.00
--
--
--
--
 $1,873.61
PM Deposit
$1,010.81
$1,164.53
$0.00
--
--
--
--
 $2,175.34
Deposit Total
$2,038.72
$2,010.23
$0.00
--
--
--
--
 $4,048.95
Credit Cards
$6,797.84
$7,584.82
$0.00
--
--
--
--
 $14,382.66
AMEX
$0.00
$87.11
$0.00
--
--
--
--
 $87.11
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
$0.00
--
--
--
--
 $14,469.77
Adjusted CC Total
$6,797.84
$7,671.93
$0.00
--
--
--
--
 $14,469.77
Total Sales
$8,836.56
$9,682.16
$0.00
--
--
--
--
 $18,518.72
Acutal Over/Short
$-1.07
$-0.71
$0.00
--
--
--
--
 $-1.78
Fish Sales
$272.25
$283.12
$0.00
--
--
--
--
 $555.37
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.62%
12.26%
0.00%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 15:27:02 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,020.94
   Date: 11 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -49.03 Daniel Tijerina register was - 50.03 short
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Daniel Tijerina Register was short -50.03 . Gave Daniel Tijerina a write up.
Maintenance Comments: Polo took 4 basket tender to slide road . This morning register #2 was frozen had to reboot then had to refresh register in back office didn't work. Rich said to call Trinity .They fixed it . Its been working all day.
Email Address: cheryl
Sent At: 2024-11-27 21:56:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-26: Lubbock 82nd 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
$810.62
$0.00
--
--
--
--
 $2,290.42
PM Deposit
$194.73
$812.09
$0.00
--
--
--
--
 $1,006.82
Deposit Total
$1,674.53
$1,622.71
$0.00
--
--
--
--
 $3,297.24
Credit Cards
$5,848.78
$5,295.02
$0.00
--
--
--
--
 $11,143.80
AMEX
$31.20
$103.21
$0.00
--
--
--
--
 $134.41
Tax Exempt Sales
$7.50
$0.00
$0.00
--
--
--
--
 $7.50
Total Credit Cards
$5,879.98
$5,398.23
$0.00
--
--
--
--
 $11,278.21
Adjusted CC Total
$5,872.48
$5,398.23
$0.00
--
--
--
--
 $11,270.71
Total Sales
$7,554.51
$7,020.94
$0.00
--
--
--
--
 $14,575.45
Acutal Over/Short
$0.00
$-49.03
$0.00
--
--
--
--
 $-49.03
Fish Sales
$275.65
$182.42
$0.00
--
--
--
--
 $458.07
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
9.63%
11.91%
0.00%
--
--
--
--
Manager
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-27 21:56:21