To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-17: Plainview Message:
Planview - Plainview
Total Sales: $7,638.48
   Date: 12 / 17 / 2024  
ph: 806-291-0260
Tax Exempt: $ 193.75 Abernathy ISD...
Actual Over/Short: $ 9.95 Doordash Sales $178.14...short Chamber of Commerce...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Kaydence Ausbie let me know this morning that she has an appointment at 2pm on Thursday told her that was fine we have enough people told her to bring a doctors note...
Maintenance Comments: more staples...
Email Address: ivan
Sent At: 2024-12-18 04:13:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$984.97
$524.71
--
--
--
--
--
 $1,509.68
PM Deposit
$1,083.74
$1,370.33
--
--
--
--
--
 $2,454.07
Deposit Total
$2,068.71
$1,895.04
--
--
--
--
--
 $3,963.75
Credit Cards
$5,349.03
$5,743.44
--
--
--
--
--
 $11,092.47
AMEX
$139.46
$0.00
--
--
--
--
--
 $139.46
Tax Exempt Sales
$386.55
$193.75
--
--
--
--
--
 $580.30
Total Credit Cards
$5,488.49
$5,743.44
--
--
--
--
--
 $11,231.93
Adjusted CC Total
$5,101.94
$5,549.69
--
--
--
--
--
 $10,651.63
Total Sales
$7,557.20
$7,638.48
--
--
--
--
--
 $15,195.68
Acutal Over/Short
$0.00
$9.95
--
--
--
--
--
 $9.95
Fish Sales
$313.60
$248.28
--
--
--
--
--
 $561.88
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$10.00
--
--
--
--
--
 $10.00
Labor Percentage
16.73%
16.58%
--
--
--
--
--
Manager
IT
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 04:13:16 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 2024-12-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,177.22
   Date: 12 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 40 $40 - Gift Card
Actual Over/Short: $ -0.22 Doordash / Uber - $1503.27
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2024-12-18 04:23:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$1,260.40
$871.96
--
--
--
--
--
 $2,132.36
PM Deposit
$820.56
$829.66
--
--
--
--
--
 $1,650.22
Deposit Total
$2,080.96
$1,701.62
--
--
--
--
--
 $3,782.58
Credit Cards
$4,990.91
$5,355.90
--
--
--
--
--
 $10,346.81
AMEX
$101.24
$119.70
--
--
--
--
--
 $220.94
Tax Exempt Sales
$0.00
$40.00
--
--
--
--
--
 $40.00
Total Credit Cards
$5,092.15
$5,475.60
--
--
--
--
--
 $10,567.75
Adjusted CC Total
$5,092.15
$5,435.60
--
--
--
--
--
 $10,527.75
Total Sales
$7,173.11
$7,177.22
--
--
--
--
--
 $14,350.33
Acutal Over/Short
$-0.05
$-0.22
--
--
--
--
--
 $-0.27
Fish Sales
$323.63
$246.71
--
--
--
--
--
 $570.34
Gift Card Sales
$0.00
$40.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.20%
12.59%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 04:23:30 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,428.05
   Date: 12 / 17 / 2024  
ph: 806-771-5226
Tax Exempt: $ 136.5 South Crest To Be Billed
Actual Over/Short: $ 0.01 Uber\Doordash $276.64
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: Some time in january Amber Ward is going to take over the family burrito business. She has asked to work 3 days a week and has asked to work 12 hours on the 3 days.....
Maintenance Comments: Need a bucket to make mash potato's in....Need light bulbs for hanging lamps in dining.....Need brooms.....
Email Address: rich
Sent At: 2024-12-18 04:23:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$582.07
$519.02
--
--
--
--
--
 $1,101.09
PM Deposit
$713.88
$597.59
--
--
--
--
--
 $1,311.47
Deposit Total
$1,295.95
$1,116.61
--
--
--
--
--
 $2,412.56
Credit Cards
$4,729.08
$5,256.40
--
--
--
--
--
 $9,985.48
AMEX
$167.36
$55.04
--
--
--
--
--
 $222.40
Tax Exempt Sales
$0.00
$136.50
--
--
--
--
--
 $136.50
Total Credit Cards
$4,896.44
$5,311.44
--
--
--
--
--
 $10,207.88
Adjusted CC Total
$4,896.44
$5,174.94
--
--
--
--
--
 $10,071.38
Total Sales
$6,192.39
$6,428.05
--
--
--
--
--
 $12,620.44
Acutal Over/Short
$0.21
$0.01
--
--
--
--
--
 $0.22
Fish Sales
$362.91
$115.89
--
--
--
--
--
 $478.80
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
15.20%
14.58%
--
--
--
--
--
Manager
Steve
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 04:23:37 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,315.26
   Date: 12 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Door Dash and uber -346.41
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Polo talked to Kristi Steelman . She said she was going to see if she could just move her to another school . Would let me Know.
Maintenance Comments: Kirby came fixed the temperature Gauge of cook cooler its working. todays Died fryer was making a noise . Need Pain aid.
Email Address: rita
Sent At: 2024-12-18 05:27:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$811.67
$834.44
--
--
--
--
--
 $1,646.11
PM Deposit
$1,732.62
$645.13
--
--
--
--
--
 $2,377.75
Deposit Total
$2,544.29
$1,479.57
--
--
--
--
--
 $4,023.86
Credit Cards
$5,359.26
$5,696.86
--
--
--
--
--
 $11,056.12
AMEX
$16.37
$138.83
--
--
--
--
--
 $155.20
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$5,375.63
$5,835.69
--
--
--
--
--
 $11,211.32
Adjusted CC Total
$5,360.63
$5,835.69
--
--
--
--
--
 $11,196.32
Total Sales
$7,919.92
$7,315.26
--
--
--
--
--
 $15,235.18
Acutal Over/Short
$0.00
$0.01
--
--
--
--
--
 $0.01
Fish Sales
$253.89
$227.75
--
--
--
--
--
 $481.64
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 05:27:36 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,315.26
   Date: 12 / 17 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Door Dash and uber -416.70
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Polo talked to Kristi Steelman . She said she was going to see if she could just move her to another school . Would let me Know.
Maintenance Comments: Kirby came fixed the temperature Gauge of cook cooler its working. todays Died fryer was making a noise . Need Pain aid.
Email Address: rita
Sent At: 2024-12-18 16:00:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$811.67
$834.44
--
--
--
--
--
 $1,646.11
PM Deposit
$1,732.62
$645.13
--
--
--
--
--
 $2,377.75
Deposit Total
$2,544.29
$1,479.57
--
--
--
--
--
 $4,023.86
Credit Cards
$5,359.26
$5,696.86
--
--
--
--
--
 $11,056.12
AMEX
$16.37
$138.83
--
--
--
--
--
 $155.20
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$5,375.63
$5,835.69
--
--
--
--
--
 $11,211.32
Adjusted CC Total
$5,360.63
$5,835.69
--
--
--
--
--
 $11,196.32
Total Sales
$7,919.92
$7,315.26
--
--
--
--
--
 $15,235.18
Acutal Over/Short
$0.00
$0.01
--
--
--
--
--
 $0.01
Fish Sales
$253.89
$227.75
--
--
--
--
--
 $481.64
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 16:00:10 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 2024-12-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,177.22
   Date: 12 / 17 / 2024  
ph: 806-792-5226
Tax Exempt: $ 47.5 $40 - Gift Card $7.50 - VA
Actual Over/Short: $ -0.22 Doordash / Uber - $1503.27
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2024-12-18 17:11:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-17: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$1,260.40
$871.96
--
--
--
--
--
 $2,132.36
PM Deposit
$820.56
$829.66
--
--
--
--
--
 $1,650.22
Deposit Total
$2,080.96
$1,701.62
--
--
--
--
--
 $3,782.58
Credit Cards
$4,990.91
$5,355.90
--
--
--
--
--
 $10,346.81
AMEX
$101.24
$119.70
--
--
--
--
--
 $220.94
Tax Exempt Sales
$0.00
$47.50
--
--
--
--
--
 $47.50
Total Credit Cards
$5,092.15
$5,475.60
--
--
--
--
--
 $10,567.75
Adjusted CC Total
$5,092.15
$5,428.10
--
--
--
--
--
 $10,520.25
Total Sales
$7,173.11
$7,177.22
--
--
--
--
--
 $14,350.33
Acutal Over/Short
$-0.05
$-0.22
--
--
--
--
--
 $-0.27
Fish Sales
$323.63
$246.71
--
--
--
--
--
 $570.34
Gift Card Sales
$0.00
$40.00
--
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
14.20%
12.59%
--
--
--
--
--
Manager
MR
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 17:11:01 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,359.75
   Date: 12 / 16 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 Uber $146.24
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed the belt on fryer #2. We need oven mitts.
Email Address: cheryl
Sent At: 2024-12-18 20:44:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$582.07
$519.02
$0.00
--
--
--
--
 $1,101.09
PM Deposit
$713.88
$597.59
$0.00
--
--
--
--
 $1,311.47
Deposit Total
$1,295.95
$1,116.61
$0.00
--
--
--
--
 $2,412.56
Credit Cards
$4,896.44
$5,256.40
$0.00
--
--
--
--
 $10,152.84
AMEX
$167.36
$55.04
$0.00
--
--
--
--
 $222.40
Tax Exempt Sales
$0.00
$136.50
$0.00
--
--
--
--
 $136.50
Total Credit Cards
$5,063.80
$5,311.44
$0.00
--
--
--
--
 $10,375.24
Adjusted CC Total
$5,063.80
$5,174.94
$0.00
--
--
--
--
 $10,238.74
Total Sales
$6,359.75
$6,428.05
$0.00
--
--
--
--
 $12,787.80
Acutal Over/Short
$0.21
$0.01
$0.00
--
--
--
--
 $0.22
Fish Sales
$362.91
$115.89
$0.00
--
--
--
--
 $478.80
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
15.20%
14.58%
0.00%
--
--
--
--
Manager
Steve
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 20:44:50 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 2024-12-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,173.11
   Date: 12 / 16 / 2024  
ph: 806-792-5226
Tax Exempt: $ 10 gift card sale $10.00
Actual Over/Short: $ -0.05 586.71
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-12-18 20:45:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 16
12 / 17
12 / 18
12 / 19
12 / 20
12 / 21
12 / 22
AM Deposit
$1,260.40
$871.96
$0.00
--
--
--
--
 $2,132.36
PM Deposit
$820.56
$829.66
$0.00
--
--
--
--
 $1,650.22
Deposit Total
$2,080.96
$1,701.62
$0.00
--
--
--
--
 $3,782.58
Credit Cards
$4,990.91
$5,355.90
$0.00
--
--
--
--
 $10,346.81
AMEX
$101.24
$119.70
$0.00
--
--
--
--
 $220.94
Tax Exempt Sales
$10.00
$47.50
$0.00
--
--
--
--
 $57.50
Total Credit Cards
$5,092.15
$5,475.60
$0.00
--
--
--
--
 $10,567.75
Adjusted CC Total
$5,082.15
$5,428.10
$0.00
--
--
--
--
 $10,510.25
Total Sales
$7,173.11
$7,177.22
$0.00
--
--
--
--
 $14,350.33
Acutal Over/Short
$-0.05
$-0.22
$0.00
--
--
--
--
 $-0.27
Fish Sales
$323.63
$246.71
$0.00
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 $570.34
Gift Card Sales
$10.00
$40.00
$0.00
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 $50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
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--
 $0.00
Labor Percentage
14.20%
12.59%
0.00%
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Manager
MR
AGJr.
AGJr.
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Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-18 20:45:42