To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$913.62
$727.52
$5,673.62
PM Deposit
$1,083.74
$1,370.33
$1,192.94
$1,775.96
$1,522.08
$435.31
$1,286.87
$8,667.23
Deposit Total
$2,068.71
$1,895.04
$2,024.25
$2,773.27
$2,216.26
$1,348.93
$2,014.39
$14,340.85
Credit Cards
$5,349.03
$5,743.44
$5,526.02
$6,072.15
$6,876.16
$4,948.41
$5,811.56
$40,326.77
AMEX
$139.46
$0.00
$84.76
$79.91
$96.12
$30.97
$0.00
$431.22
Tax Exempt Sales
$386.55
$193.75
$30.00
$0.00
$598.75
$25.00
$0.00
$1,234.05
Total Credit Cards
$5,488.49
$5,743.44
$5,610.78
$6,152.06
$6,972.28
$4,979.38
$5,811.56
$40,757.99
Adjusted CC Total
$5,101.94
$5,549.69
$5,580.78
$6,152.06
$6,373.53
$4,954.38
$5,811.56
$39,523.94
Total Sales
$7,557.20
$7,638.48
$7,635.03
$8,925.33
$9,188.54
$6,328.31
$7,825.95
$55,098.84
Acutal Over/Short
$0.00
$9.95
$1.08
$0.27
$0.00
$0.10
$8.98
$20.38
Fish Sales
$313.60
$248.28
$163.25
$363.72
$476.89
$139.64
$217.59
$1,922.97
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$275.00
$25.00
$0.00
$330.00
Gift Cards Redeemed
$0.00
$10.00
$0.00
$0.00
$15.00
$0.00
$0.00
$25.00
Labor Percentage
16.73%
16.58%
17.56%
14.39%
15.95%
18.62%
15.94%
Manager
IT
IT
ES
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:36:27 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-22: Plainview Message:
Planview - Plainview
Total Sales: $7,825.95
   Date: 12 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 8.98 short - Door dash 250.87 - $10.00 chamber of commerce
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Emily Garcia put in two week notice
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-12-23 04:36:27 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-22: 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
$913.62
$727.52
$5,673.62
PM Deposit
$1,083.74
$1,370.33
$1,192.94
$1,775.96
$1,522.08
$435.31
$1,286.87
$8,667.23
Deposit Total
$2,068.71
$1,895.04
$2,024.25
$2,773.27
$2,216.26
$1,348.93
$2,014.39
$14,340.85
Credit Cards
$5,349.03
$5,743.44
$5,526.02
$6,072.15
$6,876.16
$4,948.41
$5,811.56
$40,326.77
AMEX
$139.46
$0.00
$84.76
$79.91
$96.12
$30.97
$0.00
$431.22
Tax Exempt Sales
$386.55
$193.75
$30.00
$0.00
$598.75
$25.00
$0.00
$1,234.05
Total Credit Cards
$5,488.49
$5,743.44
$5,610.78
$6,152.06
$6,972.28
$4,979.38
$5,811.56
$40,757.99
Adjusted CC Total
$5,101.94
$5,549.69
$5,580.78
$6,152.06
$6,373.53
$4,954.38
$5,811.56
$39,523.94
Total Sales
$7,557.20
$7,638.48
$7,635.03
$8,925.33
$9,188.54
$6,328.31
$7,825.95
$55,098.84
Acutal Over/Short
$0.00
$9.95
$1.08
$0.27
$0.00
$0.10
$8.98
$20.38
Fish Sales
$313.60
$248.28
$163.25
$363.72
$476.89
$139.64
$217.59
$1,922.97
Gift Card Sales
$0.00
$0.00
$30.00
$0.00
$275.00
$25.00
$0.00
$330.00
Gift Cards Redeemed
$0.00
$10.00
$0.00
$0.00
$15.00
$0.00
$0.00
$25.00
Labor Percentage
16.73%
16.58%
17.56%
14.39%
15.95%
18.62%
15.94%
Manager
IT
IT
ES
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:36:28 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,365.78
   Date: 12 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 GC Sale Tax Ex $25.00
Actual Over/Short: $ -0.01 Uber $212.06
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Morris Salas was a no call no show today, again.
Maintenance Comments: The tea gallon cooler went up to 53 degrees at 6 pm and stayed there.
Email Address: steve
Sent At: 2024-12-23 04:51:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$1,781.42
$484.00
$5,269.20
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
$690.30
$584.61
$4,535.20
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
$2,471.72
$1,068.61
$9,804.40
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
$5,267.64
$7,005.41
$39,989.35
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
$56.21
$291.76
$1,052.43
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
$0.00
$25.00
$607.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
$5,323.85
$7,297.17
$41,041.78
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
$5,323.85
$7,272.17
$40,434.78
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
$7,795.57
$8,365.78
$50,846.18
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
$0.05
$-0.01
$0.11
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
$202.39
$212.32
$1,657.94
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
$0.00
$25.00
$180.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
13.02%
13.70%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:51:29 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-22: 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
$1,781.42
$484.00
$5,269.20
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
$690.30
$584.61
$4,535.20
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
$2,471.72
$1,068.61
$9,804.40
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
$5,267.64
$7,005.41
$39,989.35
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
$56.21
$291.76
$1,052.43
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
$0.00
$25.00
$607.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
$5,323.85
$7,297.17
$41,041.78
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
$5,323.85
$7,272.17
$40,434.78
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
$7,795.57
$8,365.78
$50,846.18
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
$0.05
$-0.01
$0.11
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
$202.39
$212.32
$1,657.94
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
$0.00
$25.00
$180.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
13.02%
13.70%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:51:30 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,365.78
   Date: 12 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 GC Sale Tax Ex $25.00
Actual Over/Short: $ -0.01 Uber $212.06
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Morris Salas was a no call no show today, again.
Maintenance Comments: The tea gallon cooler went up to 53 degrees at 6 pm and stayed there.
Email Address: steve
Sent At: 2024-12-23 04:51:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$1,781.42
$484.00
$5,269.20
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
$690.30
$584.61
$4,535.20
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
$2,471.72
$1,068.61
$9,804.40
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
$5,267.64
$7,005.41
$39,989.35
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
$56.21
$291.76
$1,052.43
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
$0.00
$25.00
$607.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
$5,323.85
$7,297.17
$41,041.78
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
$5,323.85
$7,272.17
$40,434.78
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
$7,795.57
$8,365.78
$50,846.18
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
$0.05
$-0.01
$0.11
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
$202.39
$212.32
$1,657.94
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
$0.00
$25.00
$180.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
13.02%
13.70%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:51:31 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-22: 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
$1,781.42
$484.00
$5,269.20
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
$690.30
$584.61
$4,535.20
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
$2,471.72
$1,068.61
$9,804.40
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
$5,267.64
$7,005.41
$39,989.35
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
$56.21
$291.76
$1,052.43
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
$0.00
$25.00
$607.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
$5,323.85
$7,297.17
$41,041.78
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
$5,323.85
$7,272.17
$40,434.78
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
$7,795.57
$8,365.78
$50,846.18
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
$0.05
$-0.01
$0.11
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
$202.39
$212.32
$1,657.94
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
$0.00
$25.00
$180.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
13.02%
13.70%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 04:51:32 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,009.04
   Date: 12 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.96 Door Dash and Uber -737.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriquez called in at 1:00 for his 3 clock shift .He said he was throwing up. Ysidro said going to doctor.
Maintenance Comments: Polo bringing a Pan for the bottom of batter machine ours in bent. Need Toner for computer.
Email Address: rita
Sent At: 2024-12-23 05:02:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$586.11
$826.91
$5,926.74
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
$877.51
$1,253.45
$884.25
$7,509.17
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
$1,844.71
$1,839.56
$1,711.16
$13,435.91
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
$6,502.23
$6,244.61
$6,180.48
$41,906.74
AMEX
$16.37
$138.83
$51.79
$38.98
$52.31
$33.20
$117.40
$448.88
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
$7.50
$0.00
$0.00
$97.50
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
$6,554.54
$6,277.81
$6,297.88
$42,355.62
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
$6,547.04
$6,277.81
$6,297.88
$42,258.12
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
$8,399.25
$8,117.37
$8,009.04
$55,791.53
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
$0.18
$0.00
$-1.96
$-1.99
Fish Sales
$253.89
$227.75
$279.86
$468.00
$559.50
$310.51
$470.32
$2,569.83
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
$0.00
$0.00
$0.00
$60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
12.32%
13.04%
12.82%
Manager
KB
RR
KB
RR
RR/KB
KB
RR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 05:02:27 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-22: 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
$586.11
$826.91
$5,926.74
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
$877.51
$1,253.45
$884.25
$7,509.17
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
$1,844.71
$1,839.56
$1,711.16
$13,435.91
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
$6,502.23
$6,244.61
$6,180.48
$41,906.74
AMEX
$16.37
$138.83
$51.79
$38.98
$52.31
$33.20
$117.40
$448.88
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
$7.50
$0.00
$0.00
$97.50
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
$6,554.54
$6,277.81
$6,297.88
$42,355.62
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
$6,547.04
$6,277.81
$6,297.88
$42,258.12
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
$8,399.25
$8,117.37
$8,009.04
$55,791.53
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
$0.18
$0.00
$-1.96
$-1.99
Fish Sales
$253.89
$227.75
$279.86
$468.00
$559.50
$310.51
$470.32
$2,569.83
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
$0.00
$0.00
$0.00
$60.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
12.32%
13.04%
12.82%
Manager
KB
RR
KB
RR
RR/KB
KB
RR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 05:02:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$873.64
$1,384.06
$7,487.58
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
$1,083.64
$646.36
$557.91
$5,805.87
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
$2,295.51
$1,520.00
$1,941.97
$13,293.45
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
$7,331.11
$7,064.62
$6,777.28
$43,852.32
AMEX
$101.24
$119.70
$104.06
$60.70
$30.97
$8.22
$43.23
$468.12
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
$0.00
$25.00
$25.00
$192.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
$7,362.08
$7,072.84
$6,820.51
$44,320.44
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
$7,362.08
$7,047.84
$6,795.51
$44,127.94
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
$9,657.59
$8,592.84
$8,762.48
$57,613.89
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
$-0.86
$-0.40
$0.00
$-1.50
Fish Sales
$323.63
$246.71
$373.57
$389.08
$595.86
$377.80
$362.36
$2,669.01
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
$0.00
$0.00
$25.00
$160.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
13.08%
10.87%
11.91%
Manager
MR
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 14:01:02 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 2024-12-22: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,762.48
   Date: 12 / 22 / 2024  
ph: 806-792-5226
Tax Exempt: $ 25 $25 gift card
Actual Over/Short: $ 0 Doordash / Uber - $1125.73
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: James Frutis NCNS for his 11-5 shift
Maintenance Comments: NA
Email Address: albert
Sent At: 2024-12-23 14:01:02 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 Week 2024-12-22: 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
$873.64
$1,384.06
$7,487.58
PM Deposit
$820.56
$829.66
$788.27
$1,079.47
$1,083.64
$646.36
$557.91
$5,805.87
Deposit Total
$2,080.96
$1,701.62
$1,638.82
$2,114.57
$2,295.51
$1,520.00
$1,941.97
$13,293.45
Credit Cards
$4,990.91
$5,355.90
$5,559.30
$6,773.20
$7,331.11
$7,064.62
$6,777.28
$43,852.32
AMEX
$101.24
$119.70
$104.06
$60.70
$30.97
$8.22
$43.23
$468.12
Tax Exempt Sales
$10.00
$47.50
$0.00
$85.00
$0.00
$25.00
$25.00
$192.50
Total Credit Cards
$5,092.15
$5,475.60
$5,663.36
$6,833.90
$7,362.08
$7,072.84
$6,820.51
$44,320.44
Adjusted CC Total
$5,082.15
$5,428.10
$5,663.36
$6,748.90
$7,362.08
$7,047.84
$6,795.51
$44,127.94
Total Sales
$7,173.11
$7,177.22
$7,302.18
$8,948.47
$9,657.59
$8,592.84
$8,762.48
$57,613.89
Acutal Over/Short
$-0.05
$-0.22
$0.02
$0.01
$-0.86
$-0.40
$0.00
$-1.50
Fish Sales
$323.63
$246.71
$373.57
$389.08
$595.86
$377.80
$362.36
$2,669.01
Gift Card Sales
$10.00
$40.00
$0.00
$85.00
$0.00
$0.00
$25.00
$160.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.20%
12.59%
14.74%
11.02%
13.08%
10.87%
11.91%
Manager
MR
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 14:01:03 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-21: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,795.57
   Date: 12 / 21 / 2024  
ph: 806-771-5226
Tax Exempt: $ 25 gift card Sell $25.00
Actual Over/Short: $ 0.05 Invoice#1231147 12/21/24Uber\Doordash $306.72
CEFS Invoices: $ 7124.03
Customer Comments: None
Employee Comments: Morris Salas was a NCNS for his 9-5 shift....Amber came in today to help with the catering....
Maintenance Comments: Kirby replaced Compressor on Tea Cooler today....
Email Address: cheryl
Sent At: 2024-12-23 21:32:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-21: 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
$1,781.42
$484.00
$5,269.20
PM Deposit
$713.88
$597.59
$496.82
$497.75
$954.25
$690.30
$584.61
$4,535.20
Deposit Total
$1,295.95
$1,116.61
$1,182.29
$1,067.19
$1,602.03
$2,471.72
$1,068.61
$9,804.40
Credit Cards
$4,896.44
$5,256.40
$5,754.73
$5,545.66
$6,263.07
$5,267.64
$7,005.41
$39,989.35
AMEX
$167.36
$55.04
$170.64
$106.93
$204.49
$56.21
$291.76
$1,052.43
Tax Exempt Sales
$0.00
$136.50
$308.00
$55.00
$82.50
$25.00
$25.00
$632.00
Total Credit Cards
$5,063.80
$5,311.44
$5,925.37
$5,652.59
$6,467.56
$5,323.85
$7,297.17
$41,041.78
Adjusted CC Total
$5,063.80
$5,174.94
$5,617.37
$5,597.59
$6,385.06
$5,298.85
$7,272.17
$40,409.78
Total Sales
$6,359.75
$6,428.05
$7,107.66
$6,719.78
$8,069.59
$7,795.57
$8,365.78
$50,846.18
Acutal Over/Short
$0.21
$0.01
$-0.01
$-0.01
$-0.13
$0.05
$-0.01
$0.11
Fish Sales
$362.91
$115.89
$114.88
$246.88
$402.67
$202.39
$212.32
$1,657.94
Gift Card Sales
$0.00
$0.00
$25.00
$55.00
$75.00
$25.00
$25.00
$205.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
15.20%
14.58%
15.50%
11.60%
10.70%
13.02%
13.70%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 21:32:21 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,009.04
   Date: 12 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 15 gift card sell $15.00
Actual Over/Short: $ -1.96 Door Dash and Uber -737.55
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriquez called in at 1:00 for his 3 clock shift .He said he was throwing up. Ysidro said going to doctor.
Maintenance Comments: Polo bringing a Pan for the bottom of batter machine ours in bent. Need Toner for computer.
Email Address: cheryl
Sent At: 2024-12-23 21:33:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-22: 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
$586.11
$826.91
$5,926.74
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
$877.51
$1,253.45
$884.25
$7,509.17
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
$1,844.71
$1,839.56
$1,711.16
$13,435.91
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
$6,502.23
$6,244.61
$6,180.48
$41,906.74
AMEX
$16.37
$138.83
$51.79
$38.98
$52.31
$33.20
$117.40
$448.88
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
$7.50
$0.00
$15.00
$112.50
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
$6,554.54
$6,277.81
$6,297.88
$42,355.62
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
$6,547.04
$6,277.81
$6,282.88
$42,243.12
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
$8,399.25
$8,117.37
$8,009.04
$55,791.53
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
$0.18
$0.00
$-1.96
$-1.99
Fish Sales
$253.89
$227.75
$279.86
$468.00
$559.50
$310.51
$470.32
$2,569.83
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
$0.00
$0.00
$15.00
$75.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
12.32%
13.04%
12.82%
Manager
KB
RR
KB
RR
RR/KB
KB
RR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 21:33:20 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-22: 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
$586.11
$826.91
$5,926.74
PM Deposit
$1,732.62
$645.13
$813.80
$1,302.41
$877.51
$1,253.45
$884.25
$7,509.17
Deposit Total
$2,544.29
$1,479.57
$1,774.87
$2,241.75
$1,844.71
$1,839.56
$1,711.16
$13,435.91
Credit Cards
$5,359.26
$5,696.86
$5,599.06
$6,324.24
$6,502.23
$6,244.61
$6,180.48
$41,906.74
AMEX
$16.37
$138.83
$51.79
$38.98
$52.31
$33.20
$117.40
$448.88
Tax Exempt Sales
$15.00
$0.00
$75.00
$0.00
$7.50
$0.00
$15.00
$112.50
Total Credit Cards
$5,375.63
$5,835.69
$5,650.85
$6,363.22
$6,554.54
$6,277.81
$6,297.88
$42,355.62
Adjusted CC Total
$5,360.63
$5,835.69
$5,575.85
$6,363.22
$6,547.04
$6,277.81
$6,282.88
$42,243.12
Total Sales
$7,919.92
$7,315.26
$7,425.72
$8,604.97
$8,399.25
$8,117.37
$8,009.04
$55,791.53
Acutal Over/Short
$0.00
$0.01
$0.00
$-0.22
$0.18
$0.00
$-1.96
$-1.99
Fish Sales
$253.89
$227.75
$279.86
$468.00
$559.50
$310.51
$470.32
$2,569.83
Gift Card Sales
$0.00
$0.00
$60.00
$0.00
$0.00
$0.00
$15.00
$75.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.70%
12.26%
14.08%
8.47%
12.32%
13.04%
12.82%
Manager
KB
RR
KB
RR
RR/KB
KB
RR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-23 21:33:21