To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-20: Plainview Message:
Planview - Plainview
Total Sales: $9,188.54
   Date: 12 / 20 / 2024  
ph: 806-291-0260
Tax Exempt: $ 598.75 $323.75 Snyder ISD...$275.00 Gift Cards...
Actual Over/Short: $ 0 Doordash Sales $377.30...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-12-21 04:17:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$694.18
--
--
 $4,032.48
PM Deposit
$1,083.74
$1,370.33
$1,192.94
$1,775.96
$1,522.08
--
--
 $6,945.05
Deposit Total
$2,068.71
$1,895.04
$2,024.25
$2,773.27
$2,216.26
--
--
 $10,977.53
Credit Cards
$5,349.03
$5,743.44
$5,526.02
$6,072.15
$6,876.16
--
--
 $29,566.80
AMEX
$139.46
$0.00
$84.76
$79.91
$96.12
--
--
 $400.25
Tax Exempt Sales
$386.55
$193.75
$30.00
$0.00
$598.75
--
--
 $1,209.05
Total Credit Cards
$5,488.49
$5,743.44
$5,610.78
$6,152.06
$6,972.28
--
--
 $29,967.05
Adjusted CC Total
$5,101.94
$5,549.69
$5,580.78
$6,152.06
$6,373.53
--
--
 $28,758.00
Total Sales
$7,557.20
$7,638.48
$7,635.03
$8,925.33
$9,188.54
--
--
 $40,944.58
Acutal Over/Short
$0.00
$9.95
$1.08
$0.27
$0.00
--
--
 $11.30
Fish Sales
$313.60
$248.28
$163.25
$363.72
$476.89
--
--
 $1,565.74
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$275.00
--
--
 $305.00
Gift Cards Redeemed
$0.00
$10.00
$0.00
$0.00
$15.00
--
--
 $25.00
Labor Percentage
16.73%
16.58%
17.56%
14.39%
15.95%
--
--
Manager
IT
IT
ES
ES
IT/ES
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 04:17:04 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 2024-12-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,657.59
   Date: 12 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-12-21 04:23:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$1,211.87
--
--
 $5,229.88
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
$1,083.64
--
--
 $4,601.60
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
$2,295.51
--
--
 $9,831.48
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
$7,331.11
--
--
 $30,010.42
AMEX
$101.24
$119.70
$104.06
$60.70
$30.97
--
--
 $416.67
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
$0.00
--
--
 $142.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
$7,362.08
--
--
 $30,427.09
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
$7,362.08
--
--
 $30,284.59
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
$9,657.59
--
--
 $40,258.57
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
$-0.86
--
--
 $-1.10
Fish Sales
$323.63
$246.71
$373.57
$389.08
$595.86
--
--
 $1,928.85
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
$0.00
--
--
 $135.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
13.08%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 04:23:07 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-20: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,069.59
   Date: 12 / 20 / 2024  
ph: 806-771-5226
Tax Exempt: $ 82.5 VA Tax Ex $7.50GC Sales $75.00
Actual Over/Short: $ -0.13 Uber $546.15
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: We only had 5 scheduled today for lunch with only one 9 o'clock person. I had Tabitha Herrera come in at 9 instead of 10. I had Edolio Hernandez come in at 11:30 to make 6 for a Friday lunch. Edolio was scheduled at 3 to 11. It worked out excellently for Mark from 4th St since we broke $3000 by 2. I had to cook.
Maintenance Comments: Polo fixed the fry lights. Kirby did not come by with the relay switch for /tea Gallon Cooler.
Email Address: steve
Sent At: 2024-12-21 04:57:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$647.78
--
--
 $3,003.78
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
--
--
 $3,260.29
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
--
--
 $6,264.07
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
--
--
 $27,716.30
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
--
--
 $704.46
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
--
--
 $582.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
--
--
 $28,420.76
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
--
--
 $27,838.76
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
--
--
 $34,684.83
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
--
--
 $0.07
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
--
--
 $1,243.23
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
--
--
 $155.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
--
--
Manager
Steve
RE
RE
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 04:57:44 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-20: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,399.25
   Date: 12 / 20 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA - 7.50
Actual Over/Short: $ 0.18 Door Dash and Uber -657.91
CEFS Invoices: $ 0
Customer Comments: Na
Employee Comments: NA
Maintenance Comments: Vexus came this morning about 9:30 . He checked the boxs in back closet .Then came to office said our phone was died .Told us to unplug . Leave it unplug for 10 min. Plug back in started working.
Email Address: rita
Sent At: 2024-12-21 05:39:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$967.20
--
--
 $4,513.72
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
$877.51
--
--
 $5,371.47
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
$1,844.71
--
--
 $9,885.19
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
$6,502.23
--
--
 $29,481.65
AMEX
$16.37
$138.83
$51.79
$38.98
$52.31
--
--
 $298.28
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
$7.50
--
--
 $97.50
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
$6,554.54
--
--
 $29,779.93
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
$6,547.04
--
--
 $29,682.43
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
$8,399.25
--
--
 $39,665.12
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
$0.18
--
--
 $-0.03
Fish Sales
$253.89
$227.75
$279.86
$468.00
$559.50
--
--
 $1,789.00
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
$0.00
--
--
 $60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
12.32%
--
--
Manager
KB
RR
KB
RR
RR/KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 05:39:03 To: Subject: Message: Sent At: 2024-12-21 14:48:56 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 2024-12-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,657.59
   Date: 12 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 Doordash / Uber - $930.47
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-12-21 15:14:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$1,211.87
--
--
 $5,229.88
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
$1,083.64
--
--
 $4,601.60
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
$2,295.51
--
--
 $9,831.48
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
$7,331.11
--
--
 $30,010.42
AMEX
$101.24
$119.70
$104.06
$60.70
$30.97
--
--
 $416.67
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
$0.00
--
--
 $142.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
$7,362.08
--
--
 $30,427.09
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
$7,362.08
--
--
 $30,284.59
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
$9,657.59
--
--
 $40,258.57
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
$-0.86
--
--
 $-1.10
Fish Sales
$323.63
$246.71
$373.57
$389.08
$595.86
--
--
 $1,928.85
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
$0.00
--
--
 $135.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
13.08%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 15:14:40 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 2024-12-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,657.59
   Date: 12 / 20 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 Doordash / Uber - $930.47
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Elias Vega was a NCNS for his 5-11 shift
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-12-21 19:01:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-20: 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
$1,211.87
--
--
 $5,229.88
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
$1,083.64
--
--
 $4,601.60
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
$2,295.51
--
--
 $9,831.48
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
$7,331.11
--
--
 $30,010.42
AMEX
$101.24
$119.70
$104.06
$60.70
$30.97
--
--
 $416.67
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
$0.00
--
--
 $142.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
$7,362.08
--
--
 $30,427.09
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
$7,362.08
--
--
 $30,284.59
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
$9,657.59
--
--
 $40,258.57
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
$-0.86
--
--
 $-1.10
Fish Sales
$323.63
$246.71
$373.57
$389.08
$595.86
--
--
 $1,928.85
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
$0.00
--
--
 $135.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
13.08%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr.
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-21 19:01:31