To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-27: Plainview Message:
Planview - Plainview Total Sales: $7,692.46 Date: 12 / 27 / 2024 ph: 806-291-0260 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 19.86 | short - Door dash - $234.64 - $20.00 Chamber of Commerce |
CEFS Invoices: | $ 0 | |
Customer Comments: | n/a | |
Employee Comments: | Shelbie Lovato doctor's note scanned and sent into office.......Fixed time for Antonio Garcia did not clock in....Fixed time for Jovanny Reyes did not clock in..... | |
Maintenance Comments: | n/a | |
Email Address: | edward |
ph: 806-291-0260 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $365.70 | $1,303.64 | $0.00 | $698.38 | $660.37 | $3,028.09 | ||
PM Deposit | $2,185.96 | $0.00 | $0.00 | $1,292.00 | $1,676.92 | $5,154.88 | ||
Deposit Total | $2,551.66 | $1,303.64 | $0.00 | $1,990.38 | $2,337.29 | $8,182.97 | ||
Credit Cards | $5,920.64 | $2,816.01 | $0.00 | $5,843.17 | $5,279.42 | $19,859.24 | ||
AMEX | $111.15 | $39.66 | $0.00 | $212.74 | $75.75 | $439.30 | ||
Tax Exempt Sales | $0.00 | $40.00 | $0.00 | $0.00 | $0.00 | $40.00 | ||
Total Credit Cards | $6,031.79 | $2,855.67 | $0.00 | $6,055.91 | $5,355.17 | $20,298.54 | ||
Adjusted CC Total | $6,031.79 | $2,815.67 | $0.00 | $6,055.91 | $5,355.17 | $20,258.54 | ||
Total Sales | $8,583.45 | $4,159.31 | $0.00 | $8,046.29 | $7,692.46 | $28,481.51 | ||
Acutal Over/Short | $0.07 | $0.00 | $0.00 | $0.20 | $19.86 | $20.13 | ||
Fish Sales | $273.02 | $127.69 | $0.00 | $177.74 | $274.15 | $852.60 | ||
Gift Card Sales | $0.00 | $40.00 | $0.00 | $0.00 | $0.00 | $40.00 | ||
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $12.33 | $40.00 | $52.33 | ||
Labor Percentage | 13.69% | 22.12% | 0.00% | 14.32% | 14.88% | |||
Manager | ES | IT | ES | ES | ES |
Tax Exempt Section
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Lubbock - Lubbock Pontiac Total Sales: $7,550.38 Date: 12 / 27 / 2024 ph: 806-771-5226 | ||
Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
Actual Over/Short: | $ 0 | No Comment |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | Dumpster was picked up today and yesterday. They shouldn't be coming tomorrow, Saturday. | |
Email Address: | steve |
ph: 806-771-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $745.15 | $668.55 | $652.89 | $529.38 | $2,595.97 | |||
PM Deposit | $686.14 | $0.00 | $913.15 | $914.91 | $2,514.20 | |||
Deposit Total | $1,431.29 | $668.55 | $1,566.04 | $1,444.29 | $5,110.17 | |||
Credit Cards | $6,252.04 | $3,248.98 | $4,448.49 | $6,071.99 | $20,021.50 | |||
AMEX | $64.36 | $8.47 | $74.39 | $34.10 | $181.32 | |||
Tax Exempt Sales | $60.00 | $15.00 | $0.00 | $7.50 | $82.50 | |||
Total Credit Cards | $6,316.40 | $3,257.45 | $4,522.88 | $6,106.09 | $20,202.82 | |||
Adjusted CC Total | $6,256.40 | $3,242.45 | $4,522.88 | $6,098.59 | $20,120.32 | |||
Total Sales | $7,747.69 | $3,926.00 | $6,088.92 | $7,550.38 | $25,312.99 | |||
Acutal Over/Short | $0.01 | $0.00 | $0.02 | $0.00 | $0.03 | |||
Fish Sales | $180.23 | $115.59 | $254.78 | $196.76 | $747.36 | |||
Gift Card Sales | $60.00 | $15.00 | $0.00 | $0.00 | $75.00 | |||
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
Labor Percentage | 12.71% | 16.57% | 17.30% | 12.40% | ||||
Manager | RE | RE | Steve | Steve |
Tax Exempt Section
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Lubbock - Lubbock Pontiac Total Sales: $7,550.38 Date: 12 / 27 / 2024 ph: 806-771-5226 | ||
Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
Actual Over/Short: | $ 0 | Uber $156.30 |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | Dumpster was picked up today and yesterday. They shouldn't be coming tomorrow, Saturday. | |
Email Address: | steve |
ph: 806-771-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $745.15 | $668.55 | $652.89 | $529.38 | $2,595.97 | |||
PM Deposit | $686.14 | $0.00 | $913.15 | $914.91 | $2,514.20 | |||
Deposit Total | $1,431.29 | $668.55 | $1,566.04 | $1,444.29 | $5,110.17 | |||
Credit Cards | $6,252.04 | $3,248.98 | $4,448.49 | $6,071.99 | $20,021.50 | |||
AMEX | $64.36 | $8.47 | $74.39 | $34.10 | $181.32 | |||
Tax Exempt Sales | $60.00 | $15.00 | $0.00 | $7.50 | $82.50 | |||
Total Credit Cards | $6,316.40 | $3,257.45 | $4,522.88 | $6,106.09 | $20,202.82 | |||
Adjusted CC Total | $6,256.40 | $3,242.45 | $4,522.88 | $6,098.59 | $20,120.32 | |||
Total Sales | $7,747.69 | $3,926.00 | $6,088.92 | $7,550.38 | $25,312.99 | |||
Acutal Over/Short | $0.01 | $0.00 | $0.02 | $0.00 | $0.03 | |||
Fish Sales | $180.23 | $115.59 | $254.78 | $196.76 | $747.36 | |||
Gift Card Sales | $60.00 | $15.00 | $0.00 | $0.00 | $75.00 | |||
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
Labor Percentage | 12.71% | 16.57% | 17.30% | 12.40% | ||||
Manager | RE | RE | Steve | Steve |
Tax Exempt Section
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Lubbock - Lubbock 4th Total Sales: $8,100.54 Date: 12 / 27 / 2024 ph: 806-792-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ -0.52 | 1016.31 |
CEFS Invoices: | $ 0 | |
Customer Comments: | emailed 2 | |
Employee Comments: | NA | |
Maintenance Comments: | NA | |
Email Address: | mark |
ph: 806-792-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $933.28 | $1,112.29 | $1,321.59 | $1,071.73 | $4,438.89 | |||
PM Deposit | $1,184.08 | $0.00 | $1,063.35 | $946.12 | $3,193.55 | |||
Deposit Total | $2,117.36 | $1,112.29 | $2,384.94 | $2,017.85 | $7,632.44 | |||
Credit Cards | $5,821.57 | $3,107.01 | $5,866.39 | $6,044.59 | $20,839.56 | |||
AMEX | $280.44 | $17.20 | $12.70 | $38.10 | $348.44 | |||
Tax Exempt Sales | $0.00 | $125.00 | $50.00 | $0.00 | $175.00 | |||
Total Credit Cards | $6,102.01 | $3,124.21 | $5,879.09 | $6,082.69 | $21,188.00 | |||
Adjusted CC Total | $6,102.01 | $2,999.21 | $5,829.09 | $6,082.69 | $21,013.00 | |||
Total Sales | $8,219.37 | $4,236.50 | $8,264.03 | $8,100.54 | $28,820.44 | |||
Acutal Over/Short | $-0.52 | $0.10 | $0.29 | $-0.52 | $-0.65 | |||
Fish Sales | $330.00 | $103.21 | $285.10 | $333.35 | $1,051.66 | |||
Gift Card Sales | $0.00 | $125.00 | $50.00 | $0.00 | $175.00 | |||
Gift Cards Redeemed | $12.33 | $65.00 | $30.07 | $0.00 | $107.40 | |||
Labor Percentage | 12.18% | 19.42% | 11.44% | 11.60% | ||||
Manager | AGJr. | AGJr. | MR | MR |
Tax Exempt Section
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Lubbock - Lubbock 82nd Total Sales: $8,019.43 Date: 12 / 27 / 2024 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Uber and Door Dash $ 441.87 |
CEFS Invoices: | $ 0 | |
Customer Comments: | Did a refund Customer ordered Breast but got a thigh brought food back said he just wanted his money back Crispin Trevino Packed the order went over with him the pieces of chicken | |
Employee Comments: | Jeremiah Reyes called in for 5-11 Shift @ 12:14 said he has Strep Throat and he has already seen a Doctor and has a note. Will be able to return to work Sunday the 29th | |
Maintenance Comments: | n/a | |
Email Address: | kyren |
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $1,020.06 | $0.00 | $950.91 | $913.82 | $2,884.79 | |||
PM Deposit | $1,102.32 | $967.44 | $977.99 | $1,255.98 | $4,303.73 | |||
Deposit Total | $2,122.38 | $967.44 | $1,928.90 | $2,169.80 | $7,188.52 | |||
Credit Cards | $5,955.20 | $2,995.78 | $4,538.58 | $5,836.93 | $19,326.49 | |||
AMEX | $60.02 | $58.80 | $139.84 | $12.70 | $271.36 | |||
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 | $5,849.63 | $19,597.85 | |||
Adjusted CC Total | $5,947.72 | $2,959.58 | $4,429.92 | $5,849.63 | $19,186.85 | |||
Total Sales | $8,137.60 | $4,022.02 | $6,607.32 | $8,019.43 | $26,786.37 | |||
Acutal Over/Short | $0.00 | $-1.43 | $-0.65 | $0.00 | $-2.08 | |||
Fish Sales | $237.28 | $113.29 | $302.42 | $183.71 | $836.70 | |||
Gift Card Sales | $60.00 | $95.00 | $0.00 | $0.00 | $155.00 | |||
Gift Cards Redeemed | $10.00 | $0.00 | $23.36 | $12.33 | $45.69 | |||
Labor Percentage | 12.39% | 16.92% | 12.87% | 11.59% | ||||
Manager | KB | RR | RR | KB |
Tax Exempt Section
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