To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,807.92
   Date: 12 / 09 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.03 Uber $274.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Punch edits for Amber Ward, Marina Flores and Morris Salas this morning. POS all down when they arrived.
Maintenance Comments: Polo took 4 cases of tenders to somewhere. Aloha and POS were not on this morning. Rich saw that the new UPC battery was malfunctioning and corrected the issue.
Email Address: steve
Sent At: 2024-12-10 04:40:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$691.20
--
--
--
--
--
--
 $691.20
PM Deposit
$669.23
--
--
--
--
--
--
 $669.23
Deposit Total
$1,360.43
--
--
--
--
--
--
 $1,360.43
Credit Cards
$5,160.38
--
--
--
--
--
--
 $5,160.38
AMEX
$287.11
--
--
--
--
--
--
 $287.11
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$5,447.49
--
--
--
--
--
--
 $5,447.49
Adjusted CC Total
$5,447.49
--
--
--
--
--
--
 $5,447.49
Total Sales
$6,807.92
--
--
--
--
--
--
 $6,807.92
Acutal Over/Short
$-0.03
--
--
--
--
--
--
 $-0.03
Fish Sales
$311.91
--
--
--
--
--
--
 $311.91
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
14.20%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-10 04:40:56 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-09: Plainview Message:
Planview - Plainview
Total Sales: $6,933.44
   Date: 12 / 09 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $202.38...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Dayvin Cavasos called in at 1:06pm for his 5-C shift saying he went to the doctors and has a doctors excuse for today...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-12-10 04:46:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-09: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$1,008.01
--
--
--
--
--
--
 $1,008.01
PM Deposit
$1,348.46
--
--
--
--
--
--
 $1,348.46
Deposit Total
$2,356.47
--
--
--
--
--
--
 $2,356.47
Credit Cards
$4,549.79
--
--
--
--
--
--
 $4,549.79
AMEX
$27.18
--
--
--
--
--
--
 $27.18
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$4,576.97
--
--
--
--
--
--
 $4,576.97
Adjusted CC Total
$4,576.97
--
--
--
--
--
--
 $4,576.97
Total Sales
$6,933.44
--
--
--
--
--
--
 $6,933.44
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$207.31
--
--
--
--
--
--
 $207.31
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$18.81
--
--
--
--
--
--
 $18.81
Labor Percentage
17.81%
--
--
--
--
--
--
Manager
IT
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-10 04:46:29 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 2024-12-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,299.04
   Date: 12 / 09 / 2024  
ph: 806-792-5226
Tax Exempt: $ 150 gift card 20.00GLCOC paid 130.00
Actual Over/Short: $ -0.39 643.64
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-10 04:54:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$983.99
--
--
--
--
--
--
 $983.99
PM Deposit
$750.77
--
--
--
--
--
--
 $750.77
Deposit Total
$1,734.76
--
--
--
--
--
--
 $1,734.76
Credit Cards
$6,476.07
--
--
--
--
--
--
 $6,476.07
AMEX
$88.21
--
--
--
--
--
--
 $88.21
Tax Exempt Sales
$150.00
--
--
--
--
--
--
 $150.00
Total Credit Cards
$6,564.28
--
--
--
--
--
--
 $6,564.28
Adjusted CC Total
$6,414.28
--
--
--
--
--
--
 $6,414.28
Total Sales
$8,299.04
--
--
--
--
--
--
 $8,299.04
Acutal Over/Short
$-0.39
--
--
--
--
--
--
 $-0.39
Fish Sales
$184.91
--
--
--
--
--
--
 $184.91
Gift Card Sales
$20.00
--
--
--
--
--
--
 $20.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
11.88%
--
--
--
--
--
--
Manager
MR
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-10 04:54:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,997.31
   Date: 12 / 09 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $7.50
Actual Over/Short: $ 0.2 Uber and Door Dash $ 322.76
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alvarez first day started cooking
Maintenance Comments: One of the fry scoops broke need a new one
Email Address: kyren
Sent At: 2024-12-10 05:20:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$795.97
--
--
--
--
--
--
 $795.97
PM Deposit
$635.95
--
--
--
--
--
--
 $635.95
Deposit Total
$1,431.92
--
--
--
--
--
--
 $1,431.92
Credit Cards
$5,467.40
--
--
--
--
--
--
 $5,467.40
AMEX
$97.99
--
--
--
--
--
--
 $97.99
Tax Exempt Sales
$7.50
--
--
--
--
--
--
 $7.50
Total Credit Cards
$5,565.39
--
--
--
--
--
--
 $5,565.39
Adjusted CC Total
$5,557.89
--
--
--
--
--
--
 $5,557.89
Total Sales
$6,997.31
--
--
--
--
--
--
 $6,997.31
Acutal Over/Short
$0.20
--
--
--
--
--
--
 $0.20
Fish Sales
$186.22
--
--
--
--
--
--
 $186.22
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
12.21%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-10 05:20:43 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,997.31
   Date: 12 / 09 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 One VA @ $7.50
Actual Over/Short: $ 0.2 Uber and Door Dash $ 322.76
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alvarez first day started cooking
Maintenance Comments: One of the fry scoops broke need a new one ... Polo fixed leaking in front tea machine and replaced women's hand towel dispenser Boiled out fryer one
Email Address: kyren
Sent At: 2024-12-10 05:33:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$795.97
--
--
--
--
--
--
 $795.97
PM Deposit
$635.95
--
--
--
--
--
--
 $635.95
Deposit Total
$1,431.92
--
--
--
--
--
--
 $1,431.92
Credit Cards
$5,467.40
--
--
--
--
--
--
 $5,467.40
AMEX
$97.99
--
--
--
--
--
--
 $97.99
Tax Exempt Sales
$7.50
--
--
--
--
--
--
 $7.50
Total Credit Cards
$5,565.39
--
--
--
--
--
--
 $5,565.39
Adjusted CC Total
$5,557.89
--
--
--
--
--
--
 $5,557.89
Total Sales
$6,997.31
--
--
--
--
--
--
 $6,997.31
Acutal Over/Short
$0.20
--
--
--
--
--
--
 $0.20
Fish Sales
$186.22
--
--
--
--
--
--
 $186.22
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
12.21%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-10 05:33:55