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 2024-11-27: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,119.76
   Date: 11 / 27 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.25 Invoice #1229139 for $7990.55Doordash / Uber - $813.44
CEFS Invoices: $ 7990.55
Customer Comments: NA
Employee Comments: Hayden Holt came in at 12:08 for his 11-5 shift said he took medication last night and woke up late issued warning
Maintenance Comments: NA
Email Address: albert
Sent At: 2024-11-28 04:23:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$987.42
--
--
--
--
 $2,861.03
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
--
--
--
 $3,483.56
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
--
--
--
 $6,344.59
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
--
--
--
 $22,008.20
AMEX
$0.00
$87.11
$198.58
--
--
--
--
 $285.69
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
--
--
--
 $22,293.89
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
--
--
--
 $22,293.89
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
--
--
--
 $28,638.48
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
--
--
--
 $-4.03
Fish Sales
$272.25
$283.12
$310.01
--
--
--
--
 $865.38
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%
12.37%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 04:23:42 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-27: Plainview Message:
Planview - Plainview
Total Sales: $10,645.66
   Date: 11 / 27 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1229142...Doordash Sales $171.28...
CEFS Invoices: $ 7497.74
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need new mop for cooks...need more tape...
Email Address: ivan
Sent At: 2024-11-28 04:37:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$948.10
--
--
--
--
 $2,347.32
PM Deposit
$944.56
$1,224.33
$1,281.19
--
--
--
--
 $3,450.08
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
--
--
--
 $5,797.40
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
--
--
--
 $19,101.47
AMEX
$229.83
$74.76
$123.06
--
--
--
--
 $427.65
Tax Exempt Sales
$0.00
$232.50
$0.00
--
--
--
--
 $232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
--
--
--
 $19,529.12
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
--
--
--
 $19,296.62
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
--
--
--
 $25,326.52
Acutal Over/Short
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Fish Sales
$283.02
$275.37
$345.90
--
--
--
--
 $904.29
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
--
--
--
 $50.00
Labor Percentage
17.53%
15.97%
13.54%
--
--
--
--
Manager
IT
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 04:37:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$791.59
--
--
--
--
 $1,884.18
PM Deposit
$564.79
$649.73
$571.58
--
--
--
--
 $1,786.10
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
--
--
--
 $3,670.28
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
--
--
--
 $15,914.10
AMEX
$141.00
$252.04
$167.67
--
--
--
--
 $560.71
Tax Exempt Sales
$0.00
$192.50
$0.00
--
--
--
--
 $192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
--
--
--
 $16,474.81
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
--
--
--
 $16,282.31
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
--
--
--
 $20,145.09
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
--
--
--
 $-0.22
Fish Sales
$151.78
$220.40
$226.87
--
--
--
--
 $599.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
--
--
--
 $12.33
Labor Percentage
15.13%
14.05%
11.70%
--
--
--
--
Manager
RE
RE
Steve
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 04:52:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,502.29
   Date: 11 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.07 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juan Castillo hd to leave at 2:30 for a 9-5 shift. He said he had to have a meeting with the day care center his child is in. I told him he must bring documentation about that the next shift he works.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-11-28 04:52:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-27: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,502.29
   Date: 11 / 27 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.07 Uber $614.11
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juan Castillo hd to leave at 2:30 for a 9-5 shift. He said he had to have a meeting with the day care center his child is in. I told him he must bring documentation about that the next shift he works.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-11-28 04:53:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$791.59
--
--
--
--
 $1,884.18
PM Deposit
$564.79
$649.73
$571.58
--
--
--
--
 $1,786.10
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
--
--
--
 $3,670.28
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
--
--
--
 $15,914.10
AMEX
$141.00
$252.04
$167.67
--
--
--
--
 $560.71
Tax Exempt Sales
$0.00
$192.50
$0.00
--
--
--
--
 $192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
--
--
--
 $16,474.81
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
--
--
--
 $16,282.31
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
--
--
--
 $20,145.09
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
--
--
--
 $-0.22
Fish Sales
$151.78
$220.40
$226.87
--
--
--
--
 $599.05
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
--
--
--
 $12.33
Labor Percentage
15.13%
14.05%
11.70%
--
--
--
--
Manager
RE
RE
Steve
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 04:53:13 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,409.51
   Date: 11 / 27 / 2024  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ 0.09 invoice # 1229138 Door Dash
CEFS Invoices: $ 7330.65
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-11-28 05:02:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$891.75
--
--
--
--
 $3,182.17
PM Deposit
$194.73
$812.09
$1,400.85
--
--
--
--
 $2,407.67
Deposit Total
$1,674.53
$1,622.71
$2,292.60
--
--
--
--
 $5,589.84
Credit Cards
$5,848.78
$5,295.02
$7,016.16
--
--
--
--
 $18,159.96
AMEX
$31.20
$103.21
$100.75
--
--
--
--
 $235.16
Tax Exempt Sales
$7.50
$0.00
$15.00
--
--
--
--
 $22.50
Total Credit Cards
$5,879.98
$5,398.23
$7,116.91
--
--
--
--
 $18,395.12
Adjusted CC Total
$5,872.48
$5,398.23
$7,101.91
--
--
--
--
 $18,372.62
Total Sales
$7,554.51
$7,020.94
$9,409.51
--
--
--
--
 $23,984.96
Acutal Over/Short
$0.00
$-49.03
$0.09
--
--
--
--
 $-48.94
Fish Sales
$275.65
$182.42
$328.33
--
--
--
--
 $786.40
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%
8.76%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 05:02:26 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-27: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,409.51
   Date: 11 / 27 / 2024  
ph: 806-748-5226
Tax Exempt: $ 15 VA 15.00
Actual Over/Short: $ 0.09 invoice # 1229138 Door Dash 721.60
CEFS Invoices: $ 7330.65
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-11-28 05:48:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-27: 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
$891.75
--
--
--
--
 $3,182.17
PM Deposit
$194.73
$812.09
$1,400.85
--
--
--
--
 $2,407.67
Deposit Total
$1,674.53
$1,622.71
$2,292.60
--
--
--
--
 $5,589.84
Credit Cards
$5,848.78
$5,295.02
$7,016.16
--
--
--
--
 $18,159.96
AMEX
$31.20
$103.21
$100.75
--
--
--
--
 $235.16
Tax Exempt Sales
$7.50
$0.00
$15.00
--
--
--
--
 $22.50
Total Credit Cards
$5,879.98
$5,398.23
$7,116.91
--
--
--
--
 $18,395.12
Adjusted CC Total
$5,872.48
$5,398.23
$7,101.91
--
--
--
--
 $18,372.62
Total Sales
$7,554.51
$7,020.94
$9,409.51
--
--
--
--
 $23,984.96
Acutal Over/Short
$0.00
$-49.03
$0.09
--
--
--
--
 $-48.94
Fish Sales
$275.65
$182.42
$328.33
--
--
--
--
 $786.40
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%
8.76%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-28 05:48:47