To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-13: Plainview Message:
Planview - Plainview
Total Sales: $8,337.79
   Date: 12 / 13 / 2024  
ph: 806-291-0260
Tax Exempt: $ 711.54 $275.50 Amarillo ISD PAID...$275.75 Amarillo walk-in PAID...$160.29 Palo Duro PAID...
Actual Over/Short: $ 0 Doordash Sales $441.31...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: Polo fixed fryer#5...
Email Address: ivan
Sent At: 2024-12-14 04:28:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$648.25
$683.57
$531.38
$869.86
--
--
 $3,741.07
PM Deposit
$1,348.46
$1,596.16
$889.68
$792.47
$1,118.09
--
--
 $5,744.86
Deposit Total
$2,356.47
$2,244.41
$1,573.25
$1,323.85
$1,987.95
--
--
 $9,485.93
Credit Cards
$4,549.79
$4,808.81
$4,999.64
$6,837.01
$6,180.88
--
--
 $27,376.13
AMEX
$27.18
$109.29
$127.77
$192.19
$168.96
--
--
 $625.39
Tax Exempt Sales
$0.00
$297.50
$0.00
$1,379.12
$711.54
--
--
 $2,388.16
Total Credit Cards
$4,576.97
$4,918.10
$5,127.41
$7,029.20
$6,349.84
--
--
 $28,001.52
Adjusted CC Total
$4,576.97
$4,620.60
$5,127.41
$5,650.08
$5,638.30
--
--
 $25,613.36
Total Sales
$6,933.44
$7,162.51
$6,700.66
$8,353.05
$8,337.79
--
--
 $37,487.45
Acutal Over/Short
$0.00
$9.37
$1.14
$0.01
$0.00
--
--
 $10.52
Fish Sales
$207.31
$277.17
$165.85
$259.26
$404.32
--
--
 $1,313.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$18.81
$0.00
$0.00
$0.00
$0.00
--
--
 $18.81
Labor Percentage
17.81%
16.34%
18.20%
15.33%
17.44%
--
--
Manager
IT
ES
ES
IT
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 04:28:03 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 2024-12-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,951.04
   Date: 12 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.06 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: joe replaced light over door today
Email Address: mark
Sent At: 2024-12-14 04:49:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$846.04
$643.45
$887.73
$1,070.60
--
--
 $4,431.81
PM Deposit
$750.77
$613.54
$659.09
$974.23
$1,007.02
--
--
 $4,004.65
Deposit Total
$1,734.76
$1,459.58
$1,302.54
$1,861.96
$2,077.62
--
--
 $8,436.46
Credit Cards
$6,476.07
$5,767.87
$6,669.19
$6,672.61
$6,762.13
--
--
 $32,347.87
AMEX
$88.21
$54.23
$64.63
$84.55
$111.29
--
--
 $402.91
Tax Exempt Sales
$150.00
$0.00
$0.00
$0.00
$0.00
--
--
 $150.00
Total Credit Cards
$6,564.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
--
--
 $32,750.78
Adjusted CC Total
$6,414.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
--
--
 $32,600.78
Total Sales
$8,299.04
$7,281.68
$8,036.36
$8,619.12
$8,951.04
--
--
 $41,187.24
Acutal Over/Short
$-0.39
$-0.05
$0.05
$-0.62
$-2.06
--
--
 $-3.07
Fish Sales
$184.91
$336.72
$281.52
$368.69
$446.98
--
--
 $1,618.82
Gift Card Sales
$20.00
$0.00
$0.00
$0.00
$0.00
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
11.88%
13.80%
12.79%
13.09%
15.10%
--
--
Manager
MR
AGJr.
AGJr.
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 04:49:37 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,630.58
   Date: 12 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 399 VA Tax Ex $7.50Monterey ISD Tax Ex $217.00Southcrest Tax Ex $174.50
Actual Over/Short: $ -0.29 Uber $473.39
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Corina Beadman went to the bathroom without telling a manager. Then she was on her phone during lunch. Warning issued. Avyon called at 3 pm. He talked to Albert. He said his car was still broke down and he did not have a ride. He said he could not come in for his 5-11. Warning is prepared for his return Sunday.
Maintenance Comments: Kirby got the tea cooler working then after he left it shut off and would not come back on. The belt on fryer 2 is shredding. We left it the dead fryer.
Email Address: steve
Sent At: 2024-12-14 04:52:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$481.14
$533.96
$632.82
$918.73
--
--
 $3,257.85
PM Deposit
$669.23
$545.49
$570.91
$344.48
$601.29
--
--
 $2,731.40
Deposit Total
$1,360.43
$1,026.63
$1,104.87
$977.30
$1,520.02
--
--
 $5,989.25
Credit Cards
$5,160.38
$4,912.69
$4,807.85
$5,704.69
$6,055.99
--
--
 $26,641.60
AMEX
$287.11
$36.87
$193.62
$180.61
$54.57
--
--
 $752.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$50.00
$399.00
--
--
 $449.00
Total Credit Cards
$5,447.49
$4,949.56
$5,001.47
$5,885.30
$6,110.56
--
--
 $27,394.38
Adjusted CC Total
$5,447.49
$4,949.56
$5,001.47
$5,835.30
$5,711.56
--
--
 $26,945.38
Total Sales
$6,807.92
$5,976.19
$6,106.34
$6,862.60
$7,630.58
--
--
 $33,383.63
Acutal Over/Short
$-0.03
$0.23
$0.02
$-0.04
$-0.29
--
--
 $-0.11
Fish Sales
$311.91
$289.45
$325.98
$189.44
$227.05
--
--
 $1,343.83
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$6.10
$0.00
$0.00
--
--
 $6.10
Labor Percentage
14.20%
16.50%
16.90%
13.03%
14.40%
--
--
Manager
Steve
Steve
RE
RE
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 04:52:47 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 2024-12-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,951.04
   Date: 12 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.06 1012.52
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: joe replaced light over door today
Email Address: mark
Sent At: 2024-12-14 04:53:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$846.04
$643.45
$887.73
$1,070.60
--
--
 $4,431.81
PM Deposit
$750.77
$613.54
$659.09
$974.23
$1,007.02
--
--
 $4,004.65
Deposit Total
$1,734.76
$1,459.58
$1,302.54
$1,861.96
$2,077.62
--
--
 $8,436.46
Credit Cards
$6,476.07
$5,767.87
$6,669.19
$6,672.61
$6,762.13
--
--
 $32,347.87
AMEX
$88.21
$54.23
$64.63
$84.55
$111.29
--
--
 $402.91
Tax Exempt Sales
$150.00
$0.00
$0.00
$0.00
$0.00
--
--
 $150.00
Total Credit Cards
$6,564.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
--
--
 $32,750.78
Adjusted CC Total
$6,414.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
--
--
 $32,600.78
Total Sales
$8,299.04
$7,281.68
$8,036.36
$8,619.12
$8,951.04
--
--
 $41,187.24
Acutal Over/Short
$-0.39
$-0.05
$0.05
$-0.62
$-2.06
--
--
 $-3.07
Fish Sales
$184.91
$336.72
$281.52
$368.69
$446.98
--
--
 $1,618.82
Gift Card Sales
$20.00
$0.00
$0.00
$0.00
$0.00
--
--
 $20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
11.88%
13.80%
12.79%
13.09%
15.10%
--
--
Manager
MR
AGJr.
AGJr.
MR
MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 04:53:08 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,613.83
   Date: 12 / 13 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.32 Door dash -Uber -245.11
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: rita
Sent At: 2024-12-14 05:46:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$436.87
$589.66
$825.75
$792.38
--
--
 $3,440.63
PM Deposit
$635.95
$1,414.19
$858.62
$1,067.07
$1,183.80
--
--
 $5,159.63
Deposit Total
$1,431.92
$1,851.06
$1,448.28
$1,892.82
$1,976.18
--
--
 $8,600.26
Credit Cards
$5,467.40
$4,560.59
$5,689.65
$5,694.27
$6,518.46
--
--
 $27,930.37
AMEX
$97.99
$85.09
$84.79
$75.29
$119.19
--
--
 $462.35
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
--
--
 $22.50
Total Credit Cards
$5,565.39
$4,645.68
$5,774.44
$5,769.56
$6,637.65
--
--
 $28,392.72
Adjusted CC Total
$5,557.89
$4,645.68
$5,759.44
$5,769.56
$6,637.65
--
--
 $28,370.22
Total Sales
$6,997.31
$6,496.74
$7,222.72
$7,662.38
$8,613.83
--
--
 $36,992.98
Acutal Over/Short
$0.20
$-0.11
$-0.63
$0.00
$-0.32
--
--
 $-0.86
Fish Sales
$186.22
$243.23
$291.85
$301.84
$490.45
--
--
 $1,513.59
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
12.21%
12.49%
11.88%
10.24%
12.68%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 05:46:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$481.14
$533.96
$632.82
$918.73
--
--
 $3,257.85
PM Deposit
$669.23
$545.49
$570.91
$344.48
$601.29
--
--
 $2,731.40
Deposit Total
$1,360.43
$1,026.63
$1,104.87
$977.30
$1,520.02
--
--
 $5,989.25
Credit Cards
$5,160.38
$4,912.69
$4,807.85
$5,704.69
$6,055.99
--
--
 $26,641.60
AMEX
$287.11
$36.87
$193.62
$180.61
$54.57
--
--
 $752.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$50.00
$399.00
--
--
 $449.00
Total Credit Cards
$5,447.49
$4,949.56
$5,001.47
$5,885.30
$6,110.56
--
--
 $27,394.38
Adjusted CC Total
$5,447.49
$4,949.56
$5,001.47
$5,835.30
$5,711.56
--
--
 $26,945.38
Total Sales
$6,807.92
$5,976.19
$6,106.34
$6,862.60
$7,630.58
--
--
 $33,383.63
Acutal Over/Short
$-0.03
$0.23
$0.02
$-0.04
$-0.29
--
--
 $-0.11
Fish Sales
$311.91
$289.45
$325.98
$189.44
$227.05
--
--
 $1,343.83
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$6.10
$0.00
$0.00
--
--
 $6.10
Labor Percentage
14.20%
16.50%
16.90%
13.03%
14.40%
--
--
Manager
Steve
Steve
RE
RE
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 15:38:32 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,630.58
   Date: 12 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 399 VA Tax Ex $7.50Monterey ISD Tax Ex $217.00Southcrest Tax Ex $174.50
Actual Over/Short: $ -0.29 Uber $473.39
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Corina Beadman went to the bathroom without telling a manager. Then she was on her phone during lunch. Warning issued. Avyon Thomas called at 3 pm. He talked to Albert. He said his car was still broke down and he did not have a ride. He said he could not come in for his 5-11. Warning is prepared for his return Sunday.
Maintenance Comments: Kirby got the tea cooler working then after he left it shut off and would not come back on. The belt on fryer 2 is shredding. We left it the dead fryer.
Email Address: steve
Sent At: 2024-12-14 15:38:32 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,630.58
   Date: 12 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 399 VA Tax Ex $7.50Monterey ISD Tax Ex $217.00Southcrest Tax Ex $174.50
Actual Over/Short: $ -0.29 Uber $473.39
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Corina Beadman went to the bathroom without telling a manager. Then she was on her phone during lunch. Warning issued. Avyon Thomas called at 3 pm. He talked to Albert. He said his car was still broke down and he did not have a ride. He said he could not come in for his 5-11. Warning is prepared for his return Sunday.
Maintenance Comments: Kirby got the tea cooler working then after he left it shut off and would not come back on. The belt on fryer 2 is shredding. We left it the dead fryer.
Email Address: steve
Sent At: 2024-12-14 15:38:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-13: 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
$481.14
$533.96
$632.82
$918.73
--
--
 $3,257.85
PM Deposit
$669.23
$545.49
$570.91
$344.48
$601.29
--
--
 $2,731.40
Deposit Total
$1,360.43
$1,026.63
$1,104.87
$977.30
$1,520.02
--
--
 $5,989.25
Credit Cards
$5,160.38
$4,912.69
$4,807.85
$5,704.69
$6,055.99
--
--
 $26,641.60
AMEX
$287.11
$36.87
$193.62
$180.61
$54.57
--
--
 $752.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$50.00
$399.00
--
--
 $449.00
Total Credit Cards
$5,447.49
$4,949.56
$5,001.47
$5,885.30
$6,110.56
--
--
 $27,394.38
Adjusted CC Total
$5,447.49
$4,949.56
$5,001.47
$5,835.30
$5,711.56
--
--
 $26,945.38
Total Sales
$6,807.92
$5,976.19
$6,106.34
$6,862.60
$7,630.58
--
--
 $33,383.63
Acutal Over/Short
$-0.03
$0.23
$0.02
$-0.04
$-0.29
--
--
 $-0.11
Fish Sales
$311.91
$289.45
$325.98
$189.44
$227.05
--
--
 $1,343.83
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
--
--
 $50.00
Gift Cards Redeemed
$0.00
$0.00
$6.10
$0.00
$0.00
--
--
 $6.10
Labor Percentage
14.20%
16.50%
16.90%
13.03%
14.40%
--
--
Manager
Steve
Steve
RE
RE
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-14 15:38:33