To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-29: 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
$938.97
$1,139.63
$5,106.69
PM Deposit
$2,185.96
$0.00
$0.00
$1,292.00
$1,676.92
$1,039.59
$1,238.38
$7,432.85
Deposit Total
$2,551.66
$1,303.64
$0.00
$1,990.38
$2,337.29
$1,978.56
$2,378.01
$12,539.54
Credit Cards
$5,920.64
$2,816.01
$0.00
$5,843.17
$5,279.42
$4,795.02
$4,305.75
$28,960.01
AMEX
$111.15
$39.66
$0.00
$212.74
$75.75
$96.00
$29.18
$564.48
Tax Exempt Sales
$0.00
$40.00
$0.00
$0.00
$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
$4,891.02
$4,334.93
$29,524.49
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
$6,055.91
$5,355.17
$4,891.02
$4,334.93
$29,484.49
Total Sales
$8,583.45
$4,159.31
$0.00
$8,046.29
$7,692.46
$6,869.58
$6,712.94
$42,064.03
Acutal Over/Short
$0.07
$0.00
$0.00
$0.20
$19.86
$0.00
$0.00
$20.13
Fish Sales
$273.02
$127.69
$0.00
$177.74
$274.15
$258.58
$178.13
$1,289.31
Gift Card Sales
$0.00
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$12.33
$40.00
$12.33
$30.00
$94.66
Labor Percentage
13.69%
22.12%
0.00%
14.32%
14.88%
16.97%
17.75%
Manager
ES
IT
ES
ES
ES
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:17:22 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-29: Plainview Message:
Planview - Plainview
Total Sales: $6,712.94
   Date: 12 / 29 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $149.86...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Ava Amaya called in at 2:43pm for her 5-C shift saying she feels sick I told her to bring a doctors note. She said its Sunday its closed I just told her that's our policy if you call in sick we expect documentation or its a write up you can get a doctors note on Monday...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2024-12-30 04:17:22 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-29: 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
$938.97
$1,139.63
$5,106.69
PM Deposit
$2,185.96
$0.00
$0.00
$1,292.00
$1,676.92
$1,039.59
$1,238.38
$7,432.85
Deposit Total
$2,551.66
$1,303.64
$0.00
$1,990.38
$2,337.29
$1,978.56
$2,378.01
$12,539.54
Credit Cards
$5,920.64
$2,816.01
$0.00
$5,843.17
$5,279.42
$4,795.02
$4,305.75
$28,960.01
AMEX
$111.15
$39.66
$0.00
$212.74
$75.75
$96.00
$29.18
$564.48
Tax Exempt Sales
$0.00
$40.00
$0.00
$0.00
$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
$4,891.02
$4,334.93
$29,524.49
Adjusted CC Total
$6,031.79
$2,815.67
$0.00
$6,055.91
$5,355.17
$4,891.02
$4,334.93
$29,484.49
Total Sales
$8,583.45
$4,159.31
$0.00
$8,046.29
$7,692.46
$6,869.58
$6,712.94
$42,064.03
Acutal Over/Short
$0.07
$0.00
$0.00
$0.20
$19.86
$0.00
$0.00
$20.13
Fish Sales
$273.02
$127.69
$0.00
$177.74
$274.15
$258.58
$178.13
$1,289.31
Gift Card Sales
$0.00
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$12.33
$40.00
$12.33
$30.00
$94.66
Labor Percentage
13.69%
22.12%
0.00%
14.32%
14.88%
16.97%
17.75%
Manager
ES
IT
ES
ES
ES
IT
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:17:23 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 2024-12-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,096.73
   Date: 12 / 29 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.03 Doordash / Uber - $1114.35
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned lobby
Email Address: albert
Sent At: 2024-12-30 04:22:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-29: 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
$1,028.83
$1,006.55
$6,474.27
PM Deposit
$1,184.08
$0.00
--
$1,063.35
$946.12
$724.82
$1,409.38
$5,327.75
Deposit Total
$2,117.36
$1,112.29
--
$2,384.94
$2,017.85
$1,753.65
$2,415.93
$11,802.02
Credit Cards
$5,821.57
$3,107.01
--
$5,866.39
$6,044.59
$4,846.90
$5,649.83
$31,336.29
AMEX
$280.44
$17.20
--
$12.70
$38.10
$49.60
$30.97
$429.01
Tax Exempt Sales
$0.00
$125.00
--
$50.00
$0.00
$0.00
$0.00
$175.00
Total Credit Cards
$6,102.01
$3,124.21
--
$5,879.09
$6,082.69
$4,896.50
$5,680.80
$31,765.30
Adjusted CC Total
$6,102.01
$2,999.21
--
$5,829.09
$6,082.69
$4,896.50
$5,680.80
$31,590.30
Total Sales
$8,219.37
$4,236.50
--
$8,264.03
$8,100.54
$6,650.15
$8,096.73
$43,567.32
Acutal Over/Short
$-0.52
$0.10
--
$0.29
$-0.52
$-1.45
$-0.03
$-2.13
Fish Sales
$330.00
$103.21
--
$285.10
$333.35
$416.67
$353.98
$1,822.31
Gift Card Sales
$0.00
$125.00
--
$50.00
$0.00
$0.00
$0.00
$175.00
Gift Cards Redeemed
$12.33
$65.00
--
$30.07
$0.00
$0.00
$10.00
$117.40
Labor Percentage
12.18%
19.42%
--
11.44%
11.60%
13.21%
10.90%
Manager
AGJr.
AGJr.
--
MR
MR
MR
AGJr.
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:22:46 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 2024-12-29: 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
$1,028.83
$1,006.55
$6,474.27
PM Deposit
$1,184.08
$0.00
--
$1,063.35
$946.12
$724.82
$1,409.38
$5,327.75
Deposit Total
$2,117.36
$1,112.29
--
$2,384.94
$2,017.85
$1,753.65
$2,415.93
$11,802.02
Credit Cards
$5,821.57
$3,107.01
--
$5,866.39
$6,044.59
$4,846.90
$5,649.83
$31,336.29
AMEX
$280.44
$17.20
--
$12.70
$38.10
$49.60
$30.97
$429.01
Tax Exempt Sales
$0.00
$125.00
--
$50.00
$0.00
$0.00
$0.00
$175.00
Total Credit Cards
$6,102.01
$3,124.21
--
$5,879.09
$6,082.69
$4,896.50
$5,680.80
$31,765.30
Adjusted CC Total
$6,102.01
$2,999.21
--
$5,829.09
$6,082.69
$4,896.50
$5,680.80
$31,590.30
Total Sales
$8,219.37
$4,236.50
--
$8,264.03
$8,100.54
$6,650.15
$8,096.73
$43,567.32
Acutal Over/Short
$-0.52
$0.10
--
$0.29
$-0.52
$-1.45
$-0.03
$-2.13
Fish Sales
$330.00
$103.21
--
$285.10
$333.35
$416.67
$353.98
$1,822.31
Gift Card Sales
$0.00
$125.00
--
$50.00
$0.00
$0.00
$0.00
$175.00
Gift Cards Redeemed
$12.33
$65.00
--
$30.07
$0.00
$0.00
$10.00
$117.40
Labor Percentage
12.18%
19.42%
--
11.44%
11.60%
13.21%
10.90%
Manager
AGJr.
AGJr.
--
MR
MR
MR
AGJr.
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:22:47 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,437.73
   Date: 12 / 29 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Uber $474.45
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need band aids and pain pills.
Email Address: steve
Sent At: 2024-12-30 04:32:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-29: 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
$447.10
$769.21
$3,812.28
PM Deposit
$686.14
$0.00
--
$913.15
$914.91
$658.44
$913.77
$4,086.41
Deposit Total
$1,431.29
$668.55
--
$1,566.04
$1,444.29
$1,105.54
$1,682.98
$7,898.69
Credit Cards
$6,252.04
$3,248.98
--
$4,448.49
$6,071.99
$4,961.91
$5,727.57
$30,710.98
AMEX
$64.36
$8.47
--
$74.39
$34.10
$114.56
$27.18
$323.06
Tax Exempt Sales
$60.00
$15.00
--
$0.00
$7.50
$0.00
$0.00
$82.50
Total Credit Cards
$6,316.40
$3,257.45
--
$4,522.88
$6,106.09
$5,076.47
$5,754.75
$31,034.04
Adjusted CC Total
$6,256.40
$3,242.45
--
$4,522.88
$6,098.59
$5,076.47
$5,754.75
$30,951.54
Total Sales
$7,747.69
$3,926.00
--
$6,088.92
$7,550.38
$6,182.01
$7,437.73
$38,932.73
Acutal Over/Short
$0.01
$0.00
--
$0.02
$0.00
$0.08
$0.01
$0.12
Fish Sales
$180.23
$115.59
--
$254.78
$196.76
$312.10
$287.90
$1,347.36
Gift Card Sales
$60.00
$15.00
--
$0.00
$0.00
$0.00
$0.00
$75.00
Gift Cards Redeemed
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.71%
16.57%
--
17.30%
12.40%
17.37%
15.90%
Manager
RE
RE
--
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:32:35 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-29: 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
$447.10
$769.21
$3,812.28
PM Deposit
$686.14
$0.00
--
$913.15
$914.91
$658.44
$913.77
$4,086.41
Deposit Total
$1,431.29
$668.55
--
$1,566.04
$1,444.29
$1,105.54
$1,682.98
$7,898.69
Credit Cards
$6,252.04
$3,248.98
--
$4,448.49
$6,071.99
$4,961.91
$5,727.57
$30,710.98
AMEX
$64.36
$8.47
--
$74.39
$34.10
$114.56
$27.18
$323.06
Tax Exempt Sales
$60.00
$15.00
--
$0.00
$7.50
$0.00
$0.00
$82.50
Total Credit Cards
$6,316.40
$3,257.45
--
$4,522.88
$6,106.09
$5,076.47
$5,754.75
$31,034.04
Adjusted CC Total
$6,256.40
$3,242.45
--
$4,522.88
$6,098.59
$5,076.47
$5,754.75
$30,951.54
Total Sales
$7,747.69
$3,926.00
--
$6,088.92
$7,550.38
$6,182.01
$7,437.73
$38,932.73
Acutal Over/Short
$0.01
$0.00
--
$0.02
$0.00
$0.08
$0.01
$0.12
Fish Sales
$180.23
$115.59
--
$254.78
$196.76
$312.10
$287.90
$1,347.36
Gift Card Sales
$60.00
$15.00
--
$0.00
$0.00
$0.00
$0.00
$75.00
Gift Cards Redeemed
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.71%
16.57%
--
17.30%
12.40%
17.37%
15.90%
Manager
RE
RE
--
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:32:36 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,897.95
   Date: 12 / 29 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 401.44
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Caden Alvarez was 1 hour and 15 minutes late for 9-5 shift said his alarm didn't go off called me and came too work warning given ....... Jeremiah Reyes no documentation for calling in sick on 12/27 and 12/28 said he had a Doctors note but him mom cleaned his desk and threw it away Warning given
Maintenance Comments: Heat lamp above fries is not working Polo is fixing in the morning
Email Address: kyren
Sent At: 2024-12-30 04:45:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-29: 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
$1,028.73
$883.19
$4,796.71
PM Deposit
$1,102.32
$967.44
--
$977.99
$1,255.98
$1,301.33
$1,080.64
$6,685.70
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$2,169.80
$2,330.06
$1,963.83
$11,482.41
Credit Cards
$5,955.20
$2,995.78
--
$4,538.58
$5,836.93
$5,410.40
$5,882.91
$30,619.80
AMEX
$60.02
$58.80
--
$139.84
$12.70
$0.00
$51.21
$322.57
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
$0.00
$0.00
$411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,678.42
$5,849.63
$5,410.40
$5,934.12
$30,942.37
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,429.92
$5,849.63
$5,410.40
$5,934.12
$30,531.37
Total Sales
$8,137.60
$4,022.02
--
$6,607.32
$8,019.43
$7,740.46
$7,897.95
$42,424.78
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
$0.22
$0.00
$-1.86
Fish Sales
$237.28
$113.29
--
$302.42
$183.71
$259.47
$296.82
$1,392.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
$0.00
$0.00
$155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$12.33
$0.00
$0.00
$45.69
Labor Percentage
12.39%
16.92%
--
12.87%
11.59%
12.40%
12.31%
Manager
KB
RR
--
RR
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:45:38 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-29: 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
$1,028.73
$883.19
$4,796.71
PM Deposit
$1,102.32
$967.44
--
$977.99
$1,255.98
$1,301.33
$1,080.64
$6,685.70
Deposit Total
$2,122.38
$967.44
--
$1,928.90
$2,169.80
$2,330.06
$1,963.83
$11,482.41
Credit Cards
$5,955.20
$2,995.78
--
$4,538.58
$5,836.93
$5,410.40
$5,882.91
$30,619.80
AMEX
$60.02
$58.80
--
$139.84
$12.70
$0.00
$51.21
$322.57
Tax Exempt Sales
$67.50
$95.00
--
$248.50
$0.00
$0.00
$0.00
$411.00
Total Credit Cards
$6,015.22
$3,054.58
--
$4,678.42
$5,849.63
$5,410.40
$5,934.12
$30,942.37
Adjusted CC Total
$5,947.72
$2,959.58
--
$4,429.92
$5,849.63
$5,410.40
$5,934.12
$30,531.37
Total Sales
$8,137.60
$4,022.02
--
$6,607.32
$8,019.43
$7,740.46
$7,897.95
$42,424.78
Acutal Over/Short
$0.00
$-1.43
--
$-0.65
$0.00
$0.22
$0.00
$-1.86
Fish Sales
$237.28
$113.29
--
$302.42
$183.71
$259.47
$296.82
$1,392.99
Gift Card Sales
$60.00
$95.00
--
$0.00
$0.00
$0.00
$0.00
$155.00
Gift Cards Redeemed
$10.00
$0.00
--
$23.36
$12.33
$0.00
$0.00
$45.69
Labor Percentage
12.39%
16.92%
--
12.87%
11.59%
12.40%
12.31%
Manager
KB
RR
--
RR
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-30 04:45:39