To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $4,022.02
   Date: 12 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 95 Gift Card Sold 95.00
Actual Over/Short: $ -1.43 Invoice # 1231378Door Dash -
CEFS Invoices: $ 7608.92
Customer Comments: NA
Employee Comments: Yaldro Rodriquez called at 9:10 said. he will bring doctor note on Thursday . That's when he can return to work.
Maintenance Comments: Freezer light out .Need Band - Aids
Email Address: rita
Sent At: 2024-12-25 00:17:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 23
12 / 24
12 / 25
12 / 26
12 / 27
12 / 28
12 / 29
AM Deposit
$1,020.06
$0.00
--
--
--
--
--
 $1,020.06
PM Deposit
$1,102.32
$967.44
--
--
--
--
--
 $2,069.76
Deposit Total
$2,122.38
$967.44
--
--
--
--
--
 $3,089.82
Credit Cards
$5,955.02
$2,995.78
--
--
--
--
--
 $8,950.80
AMEX
$60.02
$58.80
--
--
--
--
--
 $118.82
Tax Exempt Sales
$67.50
$95.00
--
--
--
--
--
 $162.50
Total Credit Cards
$6,015.04
$3,054.58
--
--
--
--
--
 $9,069.62
Adjusted CC Total
$5,947.54
$2,959.58
--
--
--
--
--
 $8,907.12
Total Sales
$8,137.42
$4,022.02
--
--
--
--
--
 $12,159.44
Acutal Over/Short
$0.00
$-1.43
--
--
--
--
--
 $-1.43
Fish Sales
$237.28
$113.29
--
--
--
--
--
 $350.57
Gift Card Sales
$60.00
$95.00
--
--
--
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
--
--
--
--
 $10.00
Labor Percentage
12.39%
16.92%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-25 00:17:55 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $4,022.02
   Date: 12 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 95 Gift Card Sold 95.00
Actual Over/Short: $ -1.43 Invoice # 1231378Door Dash - 166.77
CEFS Invoices: $ 7608.92
Customer Comments: NA
Employee Comments: Yaldro Rodriquez called at 9:10 said. he will bring doctor note on Thursday . That's when he can return to work.
Maintenance Comments: Freezer light out .Need Band - Aids
Email Address: rita
Sent At: 2024-12-25 00:19:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 23
12 / 24
12 / 25
12 / 26
12 / 27
12 / 28
12 / 29
AM Deposit
$1,020.06
$0.00
--
--
--
--
--
 $1,020.06
PM Deposit
$1,102.32
$967.44
--
--
--
--
--
 $2,069.76
Deposit Total
$2,122.38
$967.44
--
--
--
--
--
 $3,089.82
Credit Cards
$5,955.02
$2,995.78
--
--
--
--
--
 $8,950.80
AMEX
$60.02
$58.80
--
--
--
--
--
 $118.82
Tax Exempt Sales
$67.50
$95.00
--
--
--
--
--
 $162.50
Total Credit Cards
$6,015.04
$3,054.58
--
--
--
--
--
 $9,069.62
Adjusted CC Total
$5,947.54
$2,959.58
--
--
--
--
--
 $8,907.12
Total Sales
$8,137.42
$4,022.02
--
--
--
--
--
 $12,159.44
Acutal Over/Short
$0.00
$-1.43
--
--
--
--
--
 $-1.43
Fish Sales
$237.28
$113.29
--
--
--
--
--
 $350.57
Gift Card Sales
$60.00
$95.00
--
--
--
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
--
--
--
--
 $10.00
Labor Percentage
12.39%
16.92%
--
--
--
--
--
Manager
KB
RR
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-25 00:19:09 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-25: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 12 / 25 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Email Address: edward
Sent At: 2024-12-25 20:47:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-25: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 23
12 / 24
12 / 25
12 / 26
12 / 27
12 / 28
12 / 29
AM Deposit
$365.70
$1,303.64
$0.00
--
--
--
--
 $1,669.34
PM Deposit
$2,185.96
$0.00
$0.00
--
--
--
--
 $2,185.96
Deposit Total
$2,551.66
$1,303.64
$0.00
--
--
--
--
 $3,855.30
Credit Cards
$5,920.64
$2,816.01
$0.00
--
--
--
--
 $8,736.65
AMEX
$111.15
$39.66
$0.00
--
--
--
--
 $150.81
Tax Exempt Sales
$0.00
$40.00
$0.00
--
--
--
--
 $40.00
Total Credit Cards
$6,031.79
$2,855.67
$0.00
--
--
--
--
 $8,887.46
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
--
--
--
--
 $8,847.46
Total Sales
$8,583.45
$4,159.31
$0.00
--
--
--
--
 $12,742.76
Acutal Over/Short
$0.07
$0.00
$0.00
--
--
--
--
 $0.07
Fish Sales
$273.02
$127.69
$0.00
--
--
--
--
 $400.71
Gift Card Sales
$0.00
$40.00
$0.00
--
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
13.69%
22.12%
0.00%
--
--
--
--
Manager
ES
IT
ES
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-25 20:47:06