To: Subject: Message: Sent At: 2024-11-30 00:43:21 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,423.48
   Date: 11 / 29 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.63 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez said he did not have a baby sitter tonight. This was at 2 for his 4-11 shift. I told him to call Juan Castillo to cover him. Juan said he could not make it. Edolio Hernandez cover the shift for Brandon.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-11-30 04:25:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$292.30
--
--
 $2,176.48
PM Deposit
$564.79
$649.73
$571.58
--
$692.77
--
--
 $2,478.87
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
$985.07
--
--
 $4,655.35
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
$3,413.01
--
--
 $19,327.11
AMEX
$141.00
$252.04
$167.67
--
$25.40
--
--
 $586.11
Tax Exempt Sales
$0.00
$192.50
$0.00
--
$0.00
--
--
 $192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
$3,438.41
--
--
 $19,913.22
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
$3,438.41
--
--
 $19,720.72
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
$4,423.48
--
--
 $24,568.57
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
$-0.63
--
--
 $-0.85
Fish Sales
$151.78
$220.40
$226.87
--
$137.97
--
--
 $737.02
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
$0.00
--
--
 $12.33
Labor Percentage
15.13%
14.05%
11.70%
--
21.50%
--
--
Manager
RE
RE
Steve
--
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 04:25:29 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $4,423.48
   Date: 11 / 29 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.63 Uber 4213.54
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez said he did not have a baby sitter tonight. This was at 2 for his 4-11 shift. I told him to call Juan Castillo to cover him. Juan said he could not make it. Edolio Hernandez cover the shift for Brandon.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-11-30 04:26:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$292.30
--
--
 $2,176.48
PM Deposit
$564.79
$649.73
$571.58
--
$692.77
--
--
 $2,478.87
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
$985.07
--
--
 $4,655.35
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
$3,413.01
--
--
 $19,327.11
AMEX
$141.00
$252.04
$167.67
--
$25.40
--
--
 $586.11
Tax Exempt Sales
$0.00
$192.50
$0.00
--
$0.00
--
--
 $192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
$3,438.41
--
--
 $19,913.22
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
$3,438.41
--
--
 $19,720.72
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
$4,423.48
--
--
 $24,568.57
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
$-0.63
--
--
 $-0.85
Fish Sales
$151.78
$220.40
$226.87
--
$137.97
--
--
 $737.02
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
$0.00
--
--
 $12.33
Labor Percentage
15.13%
14.05%
11.70%
--
21.50%
--
--
Manager
RE
RE
Steve
--
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 04:26:11 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-29: Plainview Message:
Planview - Plainview
Total Sales: $6,129.37
   Date: 11 / 29 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.5 ShortDoor dash - 143.08Uber Eats - 20.08
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-11-30 04:27:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$462.57
--
--
 $2,809.89
PM Deposit
$944.56
$1,224.33
$1,281.19
--
$1,130.35
--
--
 $4,580.43
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
$1,592.92
--
--
 $7,390.32
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
$4,443.41
--
--
 $23,544.88
AMEX
$229.83
$74.76
$123.06
--
$93.04
--
--
 $520.69
Tax Exempt Sales
$0.00
$232.50
$0.00
--
$0.00
--
--
 $232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
$4,536.45
--
--
 $24,065.57
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
$4,536.45
--
--
 $23,833.07
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
$6,129.37
--
--
 $31,455.89
Acutal Over/Short
$0.00
$0.00
$0.00
--
$0.50
--
--
 $0.50
Fish Sales
$283.02
$275.37
$345.90
--
$279.93
--
--
 $1,184.22
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
$0.00
--
--
 $50.00
Labor Percentage
17.53%
15.97%
13.54%
--
19.83%
--
--
Manager
IT
IT
IT
--
ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 04:27:39 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 2024-11-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $5,588.66
   Date: 11 / 29 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.07 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Nohemy Perez said today was her last day she was going home and didn't know when she would be back, no rehire...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-30 04:39:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$568.34
--
--
 $3,429.37
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
$858.58
--
--
 $4,342.14
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
$1,426.92
--
--
 $7,771.51
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
$4,143.04
--
--
 $26,151.24
AMEX
$0.00
$87.11
$198.58
--
$18.70
--
--
 $304.39
Tax Exempt Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
$4,161.74
--
--
 $26,455.63
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
$4,161.74
--
--
 $26,455.63
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
$5,588.66
--
--
 $34,227.14
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
$-0.07
--
--
 $-4.10
Fish Sales
$272.25
$283.12
$310.01
--
$262.86
--
--
 $1,128.24
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Labor Percentage
14.62%
12.26%
12.37%
--
19.70%
--
--
Manager
MR
AGJr.
AGJr.
--
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 04:39:49 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,166.91
   Date: 11 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 410.16
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-11-30 04:49:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$531.98
--
--
 $3,714.15
PM Deposit
$194.73
$812.09
$1,400.85
--
$1,095.93
--
--
 $3,503.60
Deposit Total
$1,674.53
$1,622.71
$2,292.60
--
$1,627.91
--
--
 $7,217.75
Credit Cards
$5,848.78
$5,295.02
$7,016.16
--
$4,539.00
--
--
 $22,698.96
AMEX
$31.20
$103.21
$100.75
--
$0.00
--
--
 $235.16
Tax Exempt Sales
$7.50
$0.00
$15.00
--
$0.00
--
--
 $22.50
Total Credit Cards
$5,879.98
$5,398.23
$7,116.91
--
$4,539.00
--
--
 $22,934.12
Adjusted CC Total
$5,872.48
$5,398.23
$7,101.91
--
$4,539.00
--
--
 $22,911.62
Total Sales
$7,554.51
$7,020.94
$9,409.51
--
$6,166.91
--
--
 $30,151.87
Acutal Over/Short
$0.00
$-49.03
$0.09
--
$0.00
--
--
 $-48.94
Fish Sales
$275.65
$182.42
$328.33
--
$249.18
--
--
 $1,035.58
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Labor Percentage
9.63%
11.91%
8.76%
--
14.55%
--
--
Manager
KB
RR
RR
--
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 04:49:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-29: 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
--
$568.34
--
--
 $3,429.37
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
$858.58
--
--
 $4,342.14
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
$1,426.92
--
--
 $7,771.51
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
$4,143.04
--
--
 $26,151.24
AMEX
$0.00
$87.11
$198.58
--
$18.70
--
--
 $304.39
Tax Exempt Sales
$0.00
$0.00
$0.00
--
$20.00
--
--
 $20.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
$4,161.74
--
--
 $26,455.63
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
$4,141.74
--
--
 $26,435.63
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
$5,588.66
--
--
 $34,227.14
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
$-0.07
--
--
 $-4.10
Fish Sales
$272.25
$283.12
$310.01
--
$262.86
--
--
 $1,128.24
Gift Card Sales
$0.00
$0.00
$0.00
--
$20.00
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
$0.00
--
--
 $0.00
Labor Percentage
14.62%
12.26%
12.37%
--
19.70%
--
--
Manager
MR
AGJr.
AGJr.
--
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-30 17:10:12 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 2024-11-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $5,588.66
   Date: 11 / 29 / 2024  
ph: 806-792-5226
Tax Exempt: $ 20 No Comment
Actual Over/Short: $ -0.07 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Nohemy Perez said today was her last day she was going home and didn't know when she would be back, no rehire...
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-30 17:10:12