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 2024-12-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,455.38
   Date: 12 / 04 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.88 Invoice # 1229714 for $8068.00Doordash / Uber - $759.18
CEFS Invoices: $ 8068
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned backwash
Email Address: albert
Sent At: 2024-12-05 04:16:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,184.28
$915.63
$1,009.98
--
--
--
--
 $3,109.89
PM Deposit
$873.42
$1,226.30
$861.88
--
--
--
--
 $2,961.60
Deposit Total
$2,057.70
$2,141.93
$1,871.86
--
--
--
--
 $6,071.49
Credit Cards
$6,463.85
$6,462.63
$6,482.53
--
--
--
--
 $19,409.01
AMEX
$17.59
$52.81
$100.99
--
--
--
--
 $171.39
Tax Exempt Sales
$104.00
$0.00
$0.00
--
--
--
--
 $104.00
Total Credit Cards
$6,481.44
$6,515.44
$6,583.52
--
--
--
--
 $19,580.40
Adjusted CC Total
$6,377.44
$6,515.44
$6,583.52
--
--
--
--
 $19,476.40
Total Sales
$8,539.14
$8,657.37
$8,455.38
--
--
--
--
 $25,651.89
Acutal Over/Short
$-0.36
$-0.96
$-0.88
--
--
--
--
 $-2.20
Fish Sales
$279.05
$434.59
$352.90
--
--
--
--
 $1,066.54
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$5.00
--
--
--
--
 $5.00
Labor Percentage
12.41%
13.53%
14.14%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-05 04:16:31 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,529.75
   Date: 12 / 04 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 Invoice#1229721 12/04/24Uber\Doordash $341.28
CEFS Invoices: $ 5646.17
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2024-12-05 04:23:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$591.20
$598.10
$612.31
--
--
--
--
 $1,801.61
PM Deposit
$630.75
$450.79
$508.19
--
--
--
--
 $1,589.73
Deposit Total
$1,221.95
$1,048.89
$1,120.50
--
--
--
--
 $3,391.34
Credit Cards
$5,149.10
$4,016.07
$5,311.01
--
--
--
--
 $14,476.18
AMEX
$45.66
$84.87
$98.24
--
--
--
--
 $228.77
Tax Exempt Sales
$25.00
$136.50
$0.00
--
--
--
--
 $161.50
Total Credit Cards
$5,194.76
$4,100.94
$5,409.25
--
--
--
--
 $14,704.95
Adjusted CC Total
$5,169.76
$3,964.44
$5,409.25
--
--
--
--
 $14,543.45
Total Sales
$6,416.71
$5,149.83
$6,529.75
--
--
--
--
 $18,096.29
Acutal Over/Short
$0.01
$0.03
$-0.04
--
--
--
--
 $0.00
Fish Sales
$168.47
$166.05
$216.81
--
--
--
--
 $551.33
Gift Card Sales
$25.00
$0.00
$0.00
--
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.90%
13.58%
13.44%
--
--
--
--
Manager
Steve
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-05 04:23:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-04: Plainview Message:
Planview - Plainview
Total Sales: $6,788.53
   Date: 12 / 04 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1229717...Doordash Sales $287.76...
CEFS Invoices: $ 7777.77
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: ice dispenser in dining is not working properly ice is coming out slushy Polo informed Kirby...lights in back freezer aren't turning on Polo will look at it tomorrow...
Email Address: ivan
Sent At: 2024-12-05 05:00:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-04: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$690.11
$825.14
$748.45
--
--
--
--
 $2,263.70
PM Deposit
$1,313.17
$1,184.60
$999.40
--
--
--
--
 $3,497.17
Deposit Total
$2,003.28
$2,009.74
$1,747.85
--
--
--
--
 $5,760.87
Credit Cards
$5,074.48
$5,553.61
$4,950.46
--
--
--
--
 $15,578.55
AMEX
$90.56
$12.86
$90.22
--
--
--
--
 $193.64
Tax Exempt Sales
$30.00
$850.58
$0.00
--
--
--
--
 $880.58
Total Credit Cards
$5,165.04
$5,566.47
$5,040.68
--
--
--
--
 $15,772.19
Adjusted CC Total
$5,135.04
$4,715.89
$5,040.68
--
--
--
--
 $14,891.61
Total Sales
$7,168.32
$7,576.21
$6,788.53
--
--
--
--
 $21,533.06
Acutal Over/Short
$0.14
$0.00
$0.00
--
--
--
--
 $0.14
Fish Sales
$356.65
$289.04
$298.50
--
--
--
--
 $944.19
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.13%
16.43%
18.26%
--
--
--
--
Manager
ES
IT
IT
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-05 05:00:11 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $2,381.83
   Date: 12 / 04 / 2024  
ph: 806-748-5226
Tax Exempt: $ 22.5 VA -22.50
Actual Over/Short: $ 0.06 Invoice # 1229698Door Dash -
CEFS Invoices: $ 8009.1
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Clean white tile drive thru area . Wall by the office .Tea machine is leaking from the back . The front tea machine.
Email Address: rita
Sent At: 2024-12-05 05:10:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,077.88
$903.84
$1,107.11
--
--
--
--
 $3,088.83
PM Deposit
$776.88
$1,010.63
$821.55
--
--
--
--
 $2,609.06
Deposit Total
$1,854.76
$1,914.47
$1,928.66
--
--
--
--
 $5,697.89
Credit Cards
$5,098.01
$5,047.65
$408.87
--
--
--
--
 $10,554.53
AMEX
$12.26
$13.81
$44.30
--
--
--
--
 $70.37
Tax Exempt Sales
$15.00
$510.00
$22.50
--
--
--
--
 $547.50
Total Credit Cards
$5,110.27
$5,061.46
$453.17
--
--
--
--
 $10,624.90
Adjusted CC Total
$5,095.27
$4,551.46
$430.67
--
--
--
--
 $10,077.40
Total Sales
$6,965.03
$6,975.93
$2,381.83
--
--
--
--
 $16,322.79
Acutal Over/Short
$-0.04
$0.00
$0.06
--
--
--
--
 $0.02
Fish Sales
$248.00
$214.77
$226.67
--
--
--
--
 $689.44
Gift Card Sales
$0.00
$0.00
$20.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
10.42%
9.70%
11.27%
--
--
--
--
Manager
RR
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-05 05:10:07 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,899.57
   Date: 12 / 04 / 2024  
ph: 806-748-5226
Tax Exempt: $ 22.5 VA -22.50
Actual Over/Short: $ 0.06 Invoice # 1229698Door Dash -
CEFS Invoices: $ 8009.1
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Clean white tile drive thru area . Wall by the office .Tea machine is leaking from the back . The front tea machine.
Email Address: rita
Sent At: 2024-12-05 15:13:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,077.88
$903.84
$1,107.11
--
--
--
--
 $3,088.83
PM Deposit
$776.88
$1,010.63
$821.55
--
--
--
--
 $2,609.06
Deposit Total
$1,854.76
$1,914.47
$1,928.66
--
--
--
--
 $5,697.89
Credit Cards
$5,098.01
$5,047.65
$4,926.61
--
--
--
--
 $15,072.27
AMEX
$12.26
$13.81
$44.30
--
--
--
--
 $70.37
Tax Exempt Sales
$15.00
$510.00
$22.50
--
--
--
--
 $547.50
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
--
--
--
--
 $15,142.64
Adjusted CC Total
$5,095.27
$4,551.46
$4,948.41
--
--
--
--
 $14,595.14
Total Sales
$6,965.03
$6,975.93
$6,899.57
--
--
--
--
 $20,840.53
Acutal Over/Short
$-0.04
$0.00
$0.06
--
--
--
--
 $0.02
Fish Sales
$248.00
$214.77
$226.67
--
--
--
--
 $689.44
Gift Card Sales
$0.00
$0.00
$20.00
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
10.42%
9.70%
11.27%
--
--
--
--
Manager
RR
KB
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-05 15:13:11