To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$685.47
$569.44
--
--
--
 $2,356.00
PM Deposit
$713.88
$597.59
$496.82
$497.75
--
--
--
 $2,306.04
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
--
--
--
 $4,662.04
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
--
--
--
 $21,453.23
AMEX
$167.36
$55.04
$170.64
$106.93
--
--
--
 $499.97
Tax Exempt Sales
$0.00
$136.50
$308.00
$0.00
--
--
--
 $444.50
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
--
--
--
 $21,953.20
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,652.59
--
--
--
 $21,508.70
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
--
--
--
 $26,615.24
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
--
--
--
 $0.20
Fish Sales
$362.91
$115.89
$114.88
$246.88
--
--
--
 $840.56
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
--
--
--
 $80.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 04:31:41 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,719.78
   Date: 12 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 GC Sales $55.00 Tax Ex
Actual Over/Short: $ -0.01 Uber $436.22
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need red spatulas, deposit slips and printer paper.
Email Address: steve
Sent At: 2024-12-20 04:31:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-19: Plainview Message:
Planview - Plainview
Total Sales: $8,925.33
   Date: 12 / 19 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.27 over - Door dash - 393.59 - Uber eats - 18.07
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Scissor's....brooms.....fry basket
Email Address: edward
Sent At: 2024-12-20 04:37:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$831.31
$997.31
--
--
--
 $3,338.30
PM Deposit
$1,083.74
$1,370.33
$1,192.94
$1,775.96
--
--
--
 $5,422.97
Deposit Total
$2,068.71
$1,895.04
$2,024.25
$2,773.27
--
--
--
 $8,761.27
Credit Cards
$5,349.03
$5,743.44
$5,526.02
$6,072.15
--
--
--
 $22,690.64
AMEX
$139.46
$0.00
$84.76
$79.91
--
--
--
 $304.13
Tax Exempt Sales
$386.55
$193.75
$30.00
$0.00
--
--
--
 $610.30
Total Credit Cards
$5,488.49
$5,743.44
$5,610.78
$6,152.06
--
--
--
 $22,994.77
Adjusted CC Total
$5,101.94
$5,549.69
$5,580.78
$6,152.06
--
--
--
 $22,384.47
Total Sales
$7,557.20
$7,638.48
$7,635.03
$8,925.33
--
--
--
 $31,756.04
Acutal Over/Short
$0.00
$9.95
$1.08
$0.27
--
--
--
 $11.30
Fish Sales
$313.60
$248.28
$163.25
$363.72
--
--
--
 $1,088.85
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
--
--
--
 $30.00
Gift Cards Redeemed
$0.00
$10.00
$0.00
$0.00
--
--
--
 $10.00
Labor Percentage
16.73%
16.58%
17.56%
14.39%
--
--
--
Manager
IT
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 04:37:02 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 2024-12-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,948.47
   Date: 12 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 85 No Comment
Actual Over/Short: $ 0.01 1240.27
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-20 04:47:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$850.55
$1,035.10
--
--
--
 $4,018.01
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
--
--
--
 $3,517.96
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
--
--
--
 $7,535.97
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
--
--
--
 $22,679.31
AMEX
$101.24
$119.70
$104.06
$60.70
--
--
--
 $385.70
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
--
--
--
 $142.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
--
--
--
 $23,065.01
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
--
--
--
 $22,922.51
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
--
--
--
 $30,600.98
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
--
--
--
 $-0.24
Fish Sales
$323.63
$246.71
$373.57
$389.08
--
--
--
 $1,332.99
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
--
--
--
 $135.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 04:47:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,604.97
   Date: 12 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Called Vexus our phones not working . This afternoon said they would come between 5-6 . Didn't show up. Will call them as soon I get here .Need a Flag for pole . Tonight Reg #3 receipts were printing on Register #1. But also were printing on Register #3 . Text Rich he said if it was out of paper . I had already check for that.Rich said or acting up .I told him acting up. I will call him to see what need to do .
Email Address: rita
Sent At: 2024-12-20 05:25:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$961.07
$939.34
--
--
--
 $3,546.52
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
--
--
--
 $4,493.96
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
--
--
--
 $8,040.48
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
--
--
--
 $22,979.42
AMEX
$16.37
$138.83
$51.79
$38.98
--
--
--
 $245.97
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
--
--
--
 $90.00
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
--
--
--
 $23,225.39
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
--
--
--
 $23,135.39
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
--
--
--
 $31,265.87
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
--
--
--
 $-0.21
Fish Sales
$253.89
$227.75
$279.86
$468.00
--
--
--
 $1,229.50
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
--
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
--
--
--
Manager
KB
RR
KB
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 05:25:39 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,604.97
   Date: 12 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Called Vexus our phones not working . This afternoon said they would come between 5-6 . Didn't show up. Will call them as soon I get here .Need a Flag for pole . Tonight Reg #3 receipts were printing on Register #1. But also were printing on Register #3 . Text Rich he said if it was out of paper . I had already check for that.Rich said or acting up .I told him acting up. I will call him to see what need to do .
Email Address: rita
Sent At: 2024-12-20 05:26:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$961.07
$939.34
--
--
--
 $3,546.52
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
--
--
--
 $4,493.96
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
--
--
--
 $8,040.48
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
--
--
--
 $22,979.42
AMEX
$16.37
$138.83
$51.79
$38.98
--
--
--
 $245.97
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
--
--
--
 $90.00
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
--
--
--
 $23,225.39
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
--
--
--
 $23,135.39
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
--
--
--
 $31,265.87
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
--
--
--
 $-0.21
Fish Sales
$253.89
$227.75
$279.86
$468.00
--
--
--
 $1,229.50
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
--
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
--
--
--
Manager
KB
RR
KB
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 05:26:09 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,604.97
   Date: 12 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Called Vexus our phones not working . This afternoon said they would come between 5-6 . Didn't show up. Will call them as soon I get here .Need a Flag for pole . Tonight Reg #3 receipts were printing on Register #1. But also were printing on Register #3 . Text Rich he said if it was out of paper . I had already check for that.Rich said or acting up .I told him acting up. I will call him to see what need to do .
Email Address: rita
Sent At: 2024-12-20 05:26:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$961.07
$939.34
--
--
--
 $3,546.52
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
--
--
--
 $4,493.96
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
--
--
--
 $8,040.48
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
--
--
--
 $22,979.42
AMEX
$16.37
$138.83
$51.79
$38.98
--
--
--
 $245.97
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
--
--
--
 $90.00
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
--
--
--
 $23,225.39
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
--
--
--
 $23,135.39
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
--
--
--
 $31,265.87
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
--
--
--
 $-0.21
Fish Sales
$253.89
$227.75
$279.86
$468.00
--
--
--
 $1,229.50
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
--
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
--
--
--
Manager
KB
RR
KB
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 05:26:11 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,604.97
   Date: 12 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Called Vexus our phones not working . This afternoon said they would come between 5-6 . Didn't show up. Will call them as soon I get here .Need a Flag for pole . Tonight Reg #3 receipts were printing on Register #1. But also were printing on Register #3 . Text Rich he said if it was out of paper . I had already check for that.Rich said or acting up .I told him acting up. I will call him to see what need to do .
Email Address: rita
Sent At: 2024-12-20 05:26:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$961.07
$939.34
--
--
--
 $3,546.52
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
--
--
--
 $4,493.96
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
--
--
--
 $8,040.48
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
--
--
--
 $22,979.42
AMEX
$16.37
$138.83
$51.79
$38.98
--
--
--
 $245.97
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
--
--
--
 $90.00
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
--
--
--
 $23,225.39
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
--
--
--
 $23,135.39
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
--
--
--
 $31,265.87
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
--
--
--
 $-0.21
Fish Sales
$253.89
$227.75
$279.86
$468.00
--
--
--
 $1,229.50
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
--
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
--
--
--
Manager
KB
RR
KB
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 05:26:12 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,604.97
   Date: 12 / 19 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.22 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Called Vexus our phones not working . This afternoon said they would come between 5-6 . Didn't show up. Will call them as soon I get here .Need a Flag for pole . Tonight Reg #3 receipts were printing on Register #1. But also were printing on Register #3 . Text Rich he said if it was out of paper . I had already check for that.Rich said or acting up .I told him acting up. I will call him to see what need to do .
Email Address: rita
Sent At: 2024-12-20 05:48:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$961.07
$939.34
--
--
--
 $3,546.52
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
--
--
--
 $4,493.96
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
--
--
--
 $8,040.48
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
--
--
--
 $22,979.42
AMEX
$16.37
$138.83
$51.79
$38.98
--
--
--
 $245.97
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
--
--
--
 $90.00
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
--
--
--
 $23,225.39
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
--
--
--
 $23,135.39
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
--
--
--
 $31,265.87
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
--
--
--
 $-0.21
Fish Sales
$253.89
$227.75
$279.86
$468.00
--
--
--
 $1,229.50
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
--
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
--
--
--
Manager
KB
RR
KB
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 05:48:12 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$850.55
$1,035.10
--
--
--
 $4,018.01
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
--
--
--
 $3,517.96
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
--
--
--
 $7,535.97
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
--
--
--
 $22,679.31
AMEX
$101.24
$119.70
$104.06
$60.70
--
--
--
 $385.70
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
--
--
--
 $142.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
--
--
--
 $23,065.01
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
--
--
--
 $22,922.51
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
--
--
--
 $30,600.98
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
--
--
--
 $-0.24
Fish Sales
$323.63
$246.71
$373.57
$389.08
--
--
--
 $1,332.99
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
--
--
--
 $135.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 16:27:32 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 2024-12-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,948.47
   Date: 12 / 19 / 2024  
ph: 806-792-5226
Tax Exempt: $ 85 No Comment
Actual Over/Short: $ 0.01 1240.27
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Dwyane Jones left for his 9-3 shift said he got a call his sister was in the hospital
Maintenance Comments: NA
Email Address: albert
Sent At: 2024-12-20 16:27:32 To: Subject: Message: Sent At: 2024-12-20 19:48:15 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,719.78
   Date: 12 / 19 / 2024  
ph: 806-771-5226
Tax Exempt: $ 55 GC Sales $55.00 Tax Ex
Actual Over/Short: $ -0.01 Uber $436.22
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Need red spatulas, deposit slips and printer paper.
Email Address: cheryl
Sent At: 2024-12-20 22:17:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-19: 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
$685.47
$569.44
--
--
--
 $2,356.00
PM Deposit
$713.88
$597.59
$496.82
$497.75
--
--
--
 $2,306.04
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
--
--
--
 $4,662.04
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
--
--
--
 $21,453.23
AMEX
$167.36
$55.04
$170.64
$106.93
--
--
--
 $499.97
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
--
--
--
 $499.50
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
--
--
--
 $21,953.20
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
--
--
--
 $21,453.70
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
--
--
--
 $26,615.24
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
--
--
--
 $0.20
Fish Sales
$362.91
$115.89
$114.88
$246.88
--
--
--
 $840.56
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
--
--
--
 $80.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
--
--
--
Manager
Steve
RE
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-20 22:17:18