To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
$298.38
--
--
--
 $1,967.72
PM Deposit
$2,185.96
$0.00
$0.00
$1,292.00
--
--
--
 $3,477.96
Deposit Total
$2,551.66
$1,303.64
$0.00
$1,590.38
--
--
--
 $5,445.68
Credit Cards
$5,920.64
$2,816.01
$0.00
$5,843.17
--
--
--
 $14,579.82
AMEX
$111.15
$39.66
$0.00
$212.74
--
--
--
 $363.55
Tax Exempt Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$6,031.79
$2,855.67
$0.00
$6,055.91
--
--
--
 $14,943.37
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
$6,055.91
--
--
--
 $14,903.37
Total Sales
$8,583.45
$4,159.31
$0.00
$7,646.29
--
--
--
 $20,389.05
Acutal Over/Short
$0.07
$0.00
$0.00
$0.20
--
--
--
 $0.27
Fish Sales
$273.02
$127.69
$0.00
$177.74
--
--
--
 $578.45
Gift Card Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$12.33
--
--
--
 $12.33
Labor Percentage
13.69%
22.12%
0.00%
14.32%
--
--
--
Manager
ES
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 04:20:28 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-26: Plainview Message:
Planview - Plainview
Total Sales: $7,646.29
   Date: 12 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.2 over - Door dash $274.63
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Montea Ochoa called in at 9 for his 11-5 shift is at the doctor's office said he has been running a fever told him to bring doctor's note when released to come back to work.....Monte Ochoa called again at 3:30 saying he will be until Monday with covid has note told him to turn it in on Monday......
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-12-27 04:20:28 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 2024-12-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,264.03
   Date: 12 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 50 gift card sold
Actual Over/Short: $ 0.29 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-27 04:32:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
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
$933.28
$1,112.29
--
$1,321.59
--
--
--
 $3,367.16
PM Deposit
$1,184.08
$0.00
--
$1,063.35
--
--
--
 $2,247.43
Deposit Total
$2,117.36
$1,112.29
--
$2,384.94
--
--
--
 $5,614.59
Credit Cards
$5,821.57
$3,107.01
--
$5,866.39
--
--
--
 $14,794.97
AMEX
$280.44
$17.20
--
$12.70
--
--
--
 $310.34
Tax Exempt Sales
$0.00
$125.00
--
$50.00
--
--
--
 $175.00
Total Credit Cards
$6,102.01
$3,124.21
--
$5,879.09
--
--
--
 $15,105.31
Adjusted CC Total
$6,102.01
$2,999.21
--
$5,829.09
--
--
--
 $14,930.31
Total Sales
$8,219.37
$4,236.50
--
$8,264.03
--
--
--
 $20,719.90
Acutal Over/Short
$-0.52
$0.10
--
$0.29
--
--
--
 $-0.13
Fish Sales
$330.00
$103.21
--
$285.10
--
--
--
 $718.31
Gift Card Sales
$0.00
$125.00
--
$50.00
--
--
--
 $175.00
Gift Cards Redeemed
$12.33
$65.00
--
$30.07
--
--
--
 $107.40
Labor Percentage
12.18%
19.42%
--
11.44%
--
--
--
Manager
AGJr.
AGJr.
--
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 04:32:32 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 2024-12-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,264.03
   Date: 12 / 26 / 2024  
ph: 806-792-5226
Tax Exempt: $ 50 gift card sold
Actual Over/Short: $ 0.29 856.67
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-27 04:32:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
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
$933.28
$1,112.29
--
$1,321.59
--
--
--
 $3,367.16
PM Deposit
$1,184.08
$0.00
--
$1,063.35
--
--
--
 $2,247.43
Deposit Total
$2,117.36
$1,112.29
--
$2,384.94
--
--
--
 $5,614.59
Credit Cards
$5,821.57
$3,107.01
--
$5,866.39
--
--
--
 $14,794.97
AMEX
$280.44
$17.20
--
$12.70
--
--
--
 $310.34
Tax Exempt Sales
$0.00
$125.00
--
$50.00
--
--
--
 $175.00
Total Credit Cards
$6,102.01
$3,124.21
--
$5,879.09
--
--
--
 $15,105.31
Adjusted CC Total
$6,102.01
$2,999.21
--
$5,829.09
--
--
--
 $14,930.31
Total Sales
$8,219.37
$4,236.50
--
$8,264.03
--
--
--
 $20,719.90
Acutal Over/Short
$-0.52
$0.10
--
$0.29
--
--
--
 $-0.13
Fish Sales
$330.00
$103.21
--
$285.10
--
--
--
 $718.31
Gift Card Sales
$0.00
$125.00
--
$50.00
--
--
--
 $175.00
Gift Cards Redeemed
$12.33
$65.00
--
$30.07
--
--
--
 $107.40
Labor Percentage
12.18%
19.42%
--
11.44%
--
--
--
Manager
AGJr.
AGJr.
--
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 04:32:52 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,088.92
   Date: 12 / 26 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.02 Uber $155.26
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Dumpster was emptied today which means they should empty it Saturday instead of tomorrow.
Email Address: steve
Sent At: 2024-12-27 04:39:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
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
$745.15
$668.55
--
$652.89
--
--
--
 $2,066.59
PM Deposit
$686.14
$0.00
--
$913.15
--
--
--
 $1,599.29
Deposit Total
$1,431.29
$668.55
--
$1,566.04
--
--
--
 $3,665.88
Credit Cards
$6,252.04
$3,248.98
--
$4,448.49
--
--
--
 $13,949.51
AMEX
$64.36
$8.47
--
$74.39
--
--
--
 $147.22
Tax Exempt Sales
$60.00
$15.00
--
$0.00
--
--
--
 $75.00
Total Credit Cards
$6,316.40
$3,257.45
--
$4,522.88
--
--
--
 $14,096.73
Adjusted CC Total
$6,256.40
$3,242.45
--
$4,522.88
--
--
--
 $14,021.73
Total Sales
$7,747.69
$3,926.00
--
$6,088.92
--
--
--
 $17,762.61
Acutal Over/Short
$0.01
$0.00
--
$0.02
--
--
--
 $0.03
Fish Sales
$180.23
$115.59
--
$254.78
--
--
--
 $550.60
Gift Card Sales
$60.00
$15.00
--
$0.00
--
--
--
 $75.00
Gift Cards Redeemed
$0.00
$0.00
--
$0.00
--
--
--
 $0.00
Labor Percentage
12.71%
16.57%
--
17.30%
--
--
--
Manager
RE
RE
--
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 04:39:06 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,630.68
   Date: 12 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 248.5 Levelland High School 248.50To be billed
Actual Over/Short: $ -0.65 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriguez -Write up for not bringing doctors note for 12-22 and 12-24-2024
Maintenance Comments: Levelland High School 248.50 To be billed . Polo clean pump on fryer #4. Need Pens
Email Address: rita
Sent At: 2024-12-27 05:21:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
--
$950.91
--
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
--
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
--
--
--
 $5,018.72
Credit Cards
$5,955.02
$2,995.78
--
$4,561.94
--
--
--
 $13,512.74
AMEX
$60.02
$58.80
--
$139.84
--
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
--
--
--
 $411.00
Total Credit Cards
$6,015.04
$3,054.58
--
$4,701.78
--
--
--
 $13,771.40
Adjusted CC Total
$5,947.54
$2,959.58
--
$4,453.28
--
--
--
 $13,360.40
Total Sales
$8,137.42
$4,022.02
--
$6,630.68
--
--
--
 $18,790.12
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
--
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
--
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
--
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
--
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
--
--
--
Manager
KB
RR
--
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 05:21:31 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,747.16
   Date: 12 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 248.5 Levelland High School 248.50To be billed
Actual Over/Short: $ -0.65 Uber and Door Dash $ 644.26
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriguez -Write up for not bringing doctors note for 12-22 and 12-24-2024
Maintenance Comments: Levelland High School 248.50 To be billed . Polo clean pump on fryer #4. Need Pens
Email Address: kyren
Sent At: 2024-12-27 17:24:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
--
$950.91
--
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
--
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
--
--
--
 $5,018.72
Credit Cards
$5,955.02
$2,995.78
--
$4,678.42
--
--
--
 $13,629.22
AMEX
$60.02
$58.80
--
$139.84
--
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
--
--
--
 $411.00
Total Credit Cards
$6,015.04
$3,054.58
--
$4,818.26
--
--
--
 $13,887.88
Adjusted CC Total
$5,947.54
$2,959.58
--
$4,569.76
--
--
--
 $13,476.88
Total Sales
$8,137.42
$4,022.02
--
$6,747.16
--
--
--
 $18,906.60
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
--
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
--
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
--
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
--
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
--
--
--
Manager
KB
RR
--
RR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 17:24:00 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,137.60
   Date: 12 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 67.5 One VA for $7.50 Gift Card Sales Total $60.00
Actual Over/Short: $ 0 Uber and Door Dash $ 409.81
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alvarez Cooked Alone starting today
Maintenance Comments: Shower hose has a leak in it Polo brought Replacement foot pan for floor Cart
Email Address: cheryl
Sent At: 2024-12-27 21:52:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-23: 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
--
$950.91
$0.00
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
$0.00
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$0.00
--
--
 $5,018.72
Credit Cards
$5,955.20
$2,995.78
--
$4,678.42
$0.00
--
--
 $13,629.40
AMEX
$60.02
$58.80
--
$139.84
$0.00
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
--
--
 $411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,818.26
$0.00
--
--
 $13,888.06
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,569.76
$0.00
--
--
 $13,477.06
Total Sales
$8,137.60
$4,022.02
--
$6,747.16
$0.00
--
--
 $18,906.78
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
$0.00
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$0.00
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
0.00%
--
--
Manager
KB
RR
--
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:52:10 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,137.60
   Date: 12 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 67.5 One VA for $7.50 Gift Card Sales Total $60.00
Actual Over/Short: $ 0 Uber and Door Dash $ 409.81
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alvarez Cooked Alone starting today
Maintenance Comments: Shower hose has a leak in it Polo brought Replacement foot pan for floor Cart
Email Address: cheryl
Sent At: 2024-12-27 21:52:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-23: 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
--
$950.91
$0.00
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
$0.00
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$0.00
--
--
 $5,018.72
Credit Cards
$5,955.20
$2,995.78
--
$4,678.42
$0.00
--
--
 $13,629.40
AMEX
$60.02
$58.80
--
$139.84
$0.00
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
--
--
 $411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,818.26
$0.00
--
--
 $13,888.06
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,569.76
$0.00
--
--
 $13,477.06
Total Sales
$8,137.60
$4,022.02
--
$6,747.16
$0.00
--
--
 $18,906.78
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
$0.00
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$0.00
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
0.00%
--
--
Manager
KB
RR
--
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:52:11 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,607.32
   Date: 12 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 248.5 Levelland High School 248.50To be billed
Actual Over/Short: $ -0.65 Uber and Door Dash $ 644.26
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriguez -Write up for not bringing doctors note for 12-22 and 12-24-2024
Maintenance Comments: Levelland High School 248.50 To be billed . Polo clean pump on fryer #4. Need Pens
Email Address: cheryl
Sent At: 2024-12-27 21:54:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
--
$950.91
$0.00
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
$0.00
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$0.00
--
--
 $5,018.72
Credit Cards
$5,955.20
$2,995.78
--
$4,538.58
$0.00
--
--
 $13,489.56
AMEX
$60.02
$58.80
--
$139.84
$0.00
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
--
--
 $411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,678.42
$0.00
--
--
 $13,748.22
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,429.92
$0.00
--
--
 $13,337.22
Total Sales
$8,137.60
$4,022.02
--
$6,607.32
$0.00
--
--
 $18,766.94
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
$0.00
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$0.00
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
0.00%
--
--
Manager
KB
RR
--
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:54:18 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-26: Plainview Message:
Planview - Plainview
Total Sales: $8,046.29
   Date: 12 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.2 over - Door dash $274.63
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Montea Ochoa called in at 9 for his 11-5 shift is at the doctor's office said he has been running a fever told him to bring doctor's note when released to come back to work.....Monte Ochoa called again at 3:30 saying he will be until Monday with covid has note told him to turn it in on Monday......
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-12-27 21:54:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
$698.38
--
--
--
 $2,367.72
PM Deposit
$2,185.96
$0.00
$0.00
$1,292.00
--
--
--
 $3,477.96
Deposit Total
$2,551.66
$1,303.64
$0.00
$1,990.38
--
--
--
 $5,845.68
Credit Cards
$5,920.64
$2,816.01
$0.00
$5,843.17
--
--
--
 $14,579.82
AMEX
$111.15
$39.66
$0.00
$212.74
--
--
--
 $363.55
Tax Exempt Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$6,031.79
$2,855.67
$0.00
$6,055.91
--
--
--
 $14,943.37
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
$6,055.91
--
--
--
 $14,903.37
Total Sales
$8,583.45
$4,159.31
$0.00
$8,046.29
--
--
--
 $20,789.05
Acutal Over/Short
$0.07
$0.00
$0.00
$0.20
--
--
--
 $0.27
Fish Sales
$273.02
$127.69
$0.00
$177.74
--
--
--
 $578.45
Gift Card Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$12.33
--
--
--
 $12.33
Labor Percentage
13.69%
22.12%
0.00%
14.32%
--
--
--
Manager
ES
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:54:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-26: Plainview Message:
Planview - Plainview
Total Sales: $8,046.29
   Date: 12 / 26 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.2 over - Door dash $274.63
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Montea Ochoa called in at 9 for his 11-5 shift is at the doctor's office said he has been running a fever told him to bring doctor's note when released to come back to work.....Monte Ochoa called again at 3:30 saying he will be until Monday with covid has note told him to turn it in on Monday......
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-12-27 21:54:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
$698.38
--
--
--
 $2,367.72
PM Deposit
$2,185.96
$0.00
$0.00
$1,292.00
--
--
--
 $3,477.96
Deposit Total
$2,551.66
$1,303.64
$0.00
$1,990.38
--
--
--
 $5,845.68
Credit Cards
$5,920.64
$2,816.01
$0.00
$5,843.17
--
--
--
 $14,579.82
AMEX
$111.15
$39.66
$0.00
$212.74
--
--
--
 $363.55
Tax Exempt Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Total Credit Cards
$6,031.79
$2,855.67
$0.00
$6,055.91
--
--
--
 $14,943.37
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
$6,055.91
--
--
--
 $14,903.37
Total Sales
$8,583.45
$4,159.31
$0.00
$8,046.29
--
--
--
 $20,789.05
Acutal Over/Short
$0.07
$0.00
$0.00
$0.20
--
--
--
 $0.27
Fish Sales
$273.02
$127.69
$0.00
$177.74
--
--
--
 $578.45
Gift Card Sales
$0.00
$40.00
$0.00
$0.00
--
--
--
 $40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$12.33
--
--
--
 $12.33
Labor Percentage
13.69%
22.12%
0.00%
14.32%
--
--
--
Manager
ES
IT
ES
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:54:46 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-26: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,607.32
   Date: 12 / 26 / 2024  
ph: 806-748-5226
Tax Exempt: $ 248.5 Levelland High School 248.50To be billed
Actual Over/Short: $ -0.65 Uber and Door Dash $ 644.26
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ysidro Rodriguez -Write up for not bringing doctors note for 12-22 and 12-24-2024
Maintenance Comments: Levelland High School 248.50 To be billed . Polo clean pump on fryer #4. Need Pens
Email Address: cheryl
Sent At: 2024-12-27 21:59:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-26: 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
--
$950.91
$0.00
--
--
 $1,970.97
PM Deposit
$1,102.32
$967.44
--
$977.99
$0.00
--
--
 $3,047.75
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$0.00
--
--
 $5,018.72
Credit Cards
$5,955.20
$2,995.78
--
$4,538.58
$0.00
--
--
 $13,489.56
AMEX
$60.02
$58.80
--
$139.84
$0.00
--
--
 $258.66
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
--
--
 $411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,678.42
$0.00
--
--
 $13,748.22
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,429.92
$0.00
--
--
 $13,337.22
Total Sales
$8,137.60
$4,022.02
--
$6,607.32
$0.00
--
--
 $18,766.94
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
--
--
 $-2.08
Fish Sales
$237.28
$113.29
--
$302.42
$0.00
--
--
 $652.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
--
--
 $155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$0.00
--
--
 $33.36
Labor Percentage
12.39%
16.92%
--
12.87%
0.00%
--
--
Manager
KB
RR
--
RR
KB
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-27 21:59:37