To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,150.05
   Date: 12 / 05 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash : $457.15
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Register 1 & 2 kept turning on and off today let rich know and it was the power plug that they were plugged into rich replaced it and fixed the problem
Email Address: kyren
Sent At: 2024-12-06 04:28:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$866.26
--
--
--
 $3,955.09
PM Deposit
$776.88
$1,010.63
$821.55
$967.89
--
--
--
 $3,576.95
Deposit Total
$1,854.76
$1,914.47
$1,928.66
$1,834.15
--
--
--
 $7,532.04
Credit Cards
$5,098.01
$5,047.65
$4,926.61
$6,277.80
--
--
--
 $21,350.07
AMEX
$12.26
$13.81
$44.30
$38.10
--
--
--
 $108.47
Tax Exempt Sales
$15.00
$510.00
$22.50
$0.00
--
--
--
 $547.50
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
$6,315.90
--
--
--
 $21,458.54
Adjusted CC Total
$5,095.27
$4,551.46
$4,948.41
$6,315.90
--
--
--
 $20,911.04
Total Sales
$6,965.03
$6,975.93
$6,899.57
$8,150.05
--
--
--
 $28,990.58
Acutal Over/Short
$-0.04
$0.00
$0.06
$0.00
--
--
--
 $0.02
Fish Sales
$248.00
$214.77
$226.67
$237.57
--
--
--
 $927.01
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
10.42%
9.70%
11.27%
9.23%
--
--
--
Manager
RR
KB
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:28:07 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-05: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,150.05
   Date: 12 / 05 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash : $457.15
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Register 1 & 2 kept turning on and off today let rich know and it was the power plug that they were plugged into rich replaced it and fixed the problem
Email Address: kyren
Sent At: 2024-12-06 04:28:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$866.26
--
--
--
 $3,955.09
PM Deposit
$776.88
$1,010.63
$821.55
$967.89
--
--
--
 $3,576.95
Deposit Total
$1,854.76
$1,914.47
$1,928.66
$1,834.15
--
--
--
 $7,532.04
Credit Cards
$5,098.01
$5,047.65
$4,926.61
$6,277.80
--
--
--
 $21,350.07
AMEX
$12.26
$13.81
$44.30
$38.10
--
--
--
 $108.47
Tax Exempt Sales
$15.00
$510.00
$22.50
$0.00
--
--
--
 $547.50
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
$6,315.90
--
--
--
 $21,458.54
Adjusted CC Total
$5,095.27
$4,551.46
$4,948.41
$6,315.90
--
--
--
 $20,911.04
Total Sales
$6,965.03
$6,975.93
$6,899.57
$8,150.05
--
--
--
 $28,990.58
Acutal Over/Short
$-0.04
$0.00
$0.06
$0.00
--
--
--
 $0.02
Fish Sales
$248.00
$214.77
$226.67
$237.57
--
--
--
 $927.01
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
10.42%
9.70%
11.27%
9.23%
--
--
--
Manager
RR
KB
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:28:09 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-05: Plainview Message:
Planview - Plainview
Total Sales: $9,295.07
   Date: 12 / 05 / 2024  
ph: 806-291-0260
Tax Exempt: $ 91.12 No Comment
Actual Over/Short: $ 0.97 over - Door dash - 242.86 -$30.00 Gift Card
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Natalie Tillman left at 12 to pick up sick child from school and was told to bring in documentation.... Fixed time for Natalie Tillman did not clock out.....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-12-06 04:33:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$610.71
--
--
--
 $2,874.41
PM Deposit
$1,313.17
$1,184.60
$999.40
$1,540.16
--
--
--
 $5,037.33
Deposit Total
$2,003.28
$2,009.74
$1,747.85
$2,150.87
--
--
--
 $7,911.74
Credit Cards
$5,074.48
$5,553.61
$4,950.46
$7,086.72
--
--
--
 $22,665.27
AMEX
$90.56
$12.86
$90.22
$57.48
--
--
--
 $251.12
Tax Exempt Sales
$30.00
$850.58
$0.00
$91.12
--
--
--
 $971.70
Total Credit Cards
$5,165.04
$5,566.47
$5,040.68
$7,144.20
--
--
--
 $22,916.39
Adjusted CC Total
$5,135.04
$4,715.89
$5,040.68
$7,053.08
--
--
--
 $21,944.69
Total Sales
$7,168.32
$7,576.21
$6,788.53
$9,295.07
--
--
--
 $30,828.13
Acutal Over/Short
$0.14
$0.00
$0.00
$0.97
--
--
--
 $1.11
Fish Sales
$356.65
$289.04
$298.50
$235.87
--
--
--
 $1,180.06
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
17.13%
16.43%
18.26%
13.03%
--
--
--
Manager
ES
IT
IT
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:33:34 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,252.75
   Date: 12 / 05 / 2024  
ph: 806-771-5226
Tax Exempt: $ 50 GC Sale $50,00 Tax Ex
Actual Over/Short: $ 0.41 Uber $342.63
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Katherine Bradley Gave her two weeks notice. She is going to work for Dairy Queen as a General Manager.
Maintenance Comments: We need water cups, printer ink , heat lamps , rubber bands. CO2 Tank is at 1/4.
Email Address: steve
Sent At: 2024-12-06 04:42:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$503.05
--
--
--
 $2,304.66
PM Deposit
$630.75
$450.79
$508.19
$657.00
--
--
--
 $2,246.73
Deposit Total
$1,221.95
$1,048.89
$1,120.50
$1,160.05
--
--
--
 $4,551.39
Credit Cards
$5,149.10
$4,016.07
$5,311.01
$5,037.61
--
--
--
 $19,513.79
AMEX
$45.66
$84.87
$98.24
$55.09
--
--
--
 $283.86
Tax Exempt Sales
$25.00
$136.50
$0.00
$50.00
--
--
--
 $211.50
Total Credit Cards
$5,194.76
$4,100.94
$5,409.25
$5,092.70
--
--
--
 $19,797.65
Adjusted CC Total
$5,169.76
$3,964.44
$5,409.25
$5,042.70
--
--
--
 $19,586.15
Total Sales
$6,416.71
$5,149.83
$6,529.75
$6,252.75
--
--
--
 $24,349.04
Acutal Over/Short
$0.01
$0.03
$-0.04
$0.41
--
--
--
 $0.41
Fish Sales
$168.47
$166.05
$216.81
$206.42
--
--
--
 $757.75
Gift Card Sales
$25.00
$0.00
$0.00
$50.00
--
--
--
 $75.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.90%
13.58%
13.44%
15.20%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:42:56 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-05: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,252.75
   Date: 12 / 05 / 2024  
ph: 806-771-5226
Tax Exempt: $ 50 GC Sale $50,00 Tax Ex
Actual Over/Short: $ 0.41 Uber $342.63
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Katherine Bradley Gave her two weeks notice. She is going to work for Dairy Queen as a General Manager.
Maintenance Comments: We need water cups, printer ink , heat lamps , rubber bands. CO2 Tank is at 1/4.
Email Address: steve
Sent At: 2024-12-06 04:43:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$503.05
--
--
--
 $2,304.66
PM Deposit
$630.75
$450.79
$508.19
$657.00
--
--
--
 $2,246.73
Deposit Total
$1,221.95
$1,048.89
$1,120.50
$1,160.05
--
--
--
 $4,551.39
Credit Cards
$5,149.10
$4,016.07
$5,311.01
$5,037.61
--
--
--
 $19,513.79
AMEX
$45.66
$84.87
$98.24
$55.09
--
--
--
 $283.86
Tax Exempt Sales
$25.00
$136.50
$0.00
$50.00
--
--
--
 $211.50
Total Credit Cards
$5,194.76
$4,100.94
$5,409.25
$5,092.70
--
--
--
 $19,797.65
Adjusted CC Total
$5,169.76
$3,964.44
$5,409.25
$5,042.70
--
--
--
 $19,586.15
Total Sales
$6,416.71
$5,149.83
$6,529.75
$6,252.75
--
--
--
 $24,349.04
Acutal Over/Short
$0.01
$0.03
$-0.04
$0.41
--
--
--
 $0.41
Fish Sales
$168.47
$166.05
$216.81
$206.42
--
--
--
 $757.75
Gift Card Sales
$25.00
$0.00
$0.00
$50.00
--
--
--
 $75.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.90%
13.58%
13.44%
15.20%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:43:35 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 2024-12-05: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,703.88
   Date: 12 / 05 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.47 deliveries 828.83
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-06 04:56:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: 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
$773.90
--
--
--
 $3,883.79
PM Deposit
$873.42
$1,226.30
$861.88
$946.52
--
--
--
 $3,908.12
Deposit Total
$2,057.70
$2,141.93
$1,871.86
$1,720.42
--
--
--
 $7,791.91
Credit Cards
$6,463.85
$6,462.63
$6,482.53
$6,926.21
--
--
--
 $26,335.22
AMEX
$17.59
$52.81
$100.99
$57.25
--
--
--
 $228.64
Tax Exempt Sales
$104.00
$0.00
$0.00
$0.00
--
--
--
 $104.00
Total Credit Cards
$6,481.44
$6,515.44
$6,583.52
$6,983.46
--
--
--
 $26,563.86
Adjusted CC Total
$6,377.44
$6,515.44
$6,583.52
$6,983.46
--
--
--
 $26,459.86
Total Sales
$8,539.14
$8,657.37
$8,455.38
$8,703.88
--
--
--
 $34,355.77
Acutal Over/Short
$-0.36
$-0.96
$-0.88
$-0.47
--
--
--
 $-2.67
Fish Sales
$279.05
$434.59
$352.90
$330.82
--
--
--
 $1,397.36
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$5.00
$0.00
--
--
--
 $5.00
Labor Percentage
12.41%
13.53%
14.14%
14.31%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 04:56:24 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
$866.26
--
--
--
 $3,955.09
PM Deposit
$776.88
$1,010.63
$821.55
$967.89
--
--
--
 $3,576.95
Deposit Total
$1,854.76
$1,914.47
$1,928.66
$1,834.15
--
--
--
 $7,532.04
Credit Cards
$5,098.01
$5,047.65
$4,926.61
$6,277.80
--
--
--
 $21,350.07
AMEX
$12.26
$13.81
$44.30
$38.10
--
--
--
 $108.47
Tax Exempt Sales
$15.00
$510.00
$42.50
$0.00
--
--
--
 $567.50
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
$6,315.90
--
--
--
 $21,458.54
Adjusted CC Total
$5,095.27
$4,551.46
$4,928.41
$6,315.90
--
--
--
 $20,891.04
Total Sales
$6,965.03
$6,975.93
$6,899.57
$8,150.05
--
--
--
 $28,990.58
Acutal Over/Short
$-0.04
$0.00
$0.06
$0.00
--
--
--
 $0.02
Fish Sales
$248.00
$214.77
$226.67
$237.57
--
--
--
 $927.01
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
10.42%
9.70%
11.27%
9.23%
--
--
--
Manager
RR
KB
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-06 22:20:09 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,899.57
   Date: 12 / 04 / 2024  
ph: 806-748-5226
Tax Exempt: $ 42.5 VA -22.50 gift card $20.00
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: cheryl
Sent At: 2024-12-06 22:20:09