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
Sent At: 2024-12-28 04:29:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: 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
$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

Date Amount Entity Tax Form Status











Sent At: 2024-12-28 04:29:58 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock Pontiac Message:
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
Sent At: 2024-12-28 04:33:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: 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
$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

Date Amount Entity Tax Form Status











Sent At: 2024-12-28 04:33:07 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock Pontiac Message:
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
Sent At: 2024-12-28 04:33:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: 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
$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

Date Amount Entity Tax Form Status











Sent At: 2024-12-28 04:33:38 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 2024-12-27: Lubbock 4th Message:
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
Sent At: 2024-12-28 04:48:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: 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
$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

Date Amount Entity Tax Form Status











Sent At: 2024-12-28 04:48:50 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-27: Lubbock 82nd Message:
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
Sent At: 2024-12-28 04:50:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-27: 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
$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

Date Amount Entity Tax Form Status











Sent At: 2024-12-28 04:50:50