To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-18: Lubbock 82nd Message:
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $838.98 | $718.85 | $739.24 | $990.78 | $1,204.81 | $1,204.81 | $5,697.47 | |
PM Deposit | $698.88 | $598.62 | $1,017.79 | $954.25 | $1,059.33 | $1,059.33 | $5,388.20 | |
Deposit Total | $1,537.86 | $1,317.47 | $1,757.03 | $1,945.03 | $2,264.14 | $2,264.14 | $11,085.67 | |
Credit Cards | $4,850.13 | $4,979.43 | $5,981.08 | $6,644.41 | $6,830.74 | $6,830.74 | $36,116.53 | |
AMEX | $84.88 | $53.91 | $110.52 | $224.58 | $28.51 | $28.51 | $530.91 | |
Tax Exempt Sales | $15.00 | $7.50 | $15.00 | $0.00 | $0.00 | $0.00 | $37.50 | |
Total Credit Cards | $4,935.01 | $5,033.34 | $6,091.60 | $6,868.99 | $6,859.25 | $6,859.25 | $36,647.44 | |
Adjusted CC Total | $4,920.01 | $5,025.84 | $6,076.60 | $6,868.99 | $6,859.25 | $6,859.25 | $36,609.94 | |
Total Sales | $6,472.87 | $6,350.81 | $7,848.63 | $8,814.02 | $9,123.39 | $9,123.39 | $47,733.11 | |
Acutal Over/Short | $0.00 | $-0.52 | $-0.12 | $0.00 | $-1.19 | $-1.19 | $-3.02 | |
Fish Sales | $265.35 | $152.46 | $305.43 | $390.09 | $1,407.47 | $1,407.47 | $3,928.27 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Labor Percentage | 14.31% | 11.87% | 10.90% | 9.99% | 11.50% | 11.50% | ||
Manager | KB | RR | RR | KB | RR/KB | RR |
Tax Exempt Section
|
Lubbock - Lubbock 82nd Total Sales: $9,123.39 Date: 04 / 18 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ -1.19 | Uber and Door Dash : $ 611.32 |
CEFS Invoices: | $ 0 | |
Customer Comments: | n/a | |
Employee Comments: | Mercedes Jacobs was a no call no show for her 3 clock shift today. Kyren came in helped out worked 6-11 | |
Maintenance Comments: | n/a | |
Email Address: | kyren |
Lubbock - Lubbock 4th Total Sales: $7,287.42 Date: 04 / 19 / 2025 ph: 806-792-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ -0.71 | Invoice#1240943 - $10,715.16Doordash / Uber - $1499.82 |
CEFS Invoices: | $ 10715.2 | |
Customer Comments: | NA | |
Employee Comments: | Elizabeth Lopez was a NCNS for her 11-5 shift has been removed from schedule | |
Maintenance Comments: | Cleaned racks in backwash, Cleaned restrooms | |
Email Address: | albert |
ph: 806-792-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $1,134.45 | $587.20 | $767.64 | $1,002.16 | $1,083.61 | $541.79 | $5,116.85 | |
PM Deposit | $914.04 | $663.22 | $1,094.95 | $817.41 | $1,056.37 | $989.20 | $5,535.19 | |
Deposit Total | $2,048.49 | $1,250.42 | $1,862.59 | $1,819.57 | $2,139.98 | $1,530.99 | $10,652.04 | |
Credit Cards | $5,816.37 | $6,158.32 | $6,747.73 | $6,639.08 | $9,014.48 | $5,703.19 | $40,079.17 | |
AMEX | $80.99 | $18.70 | $46.73 | $31.51 | $97.59 | $53.24 | $328.76 | |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $15.00 | $20.00 | $0.00 | $35.00 | |
Total Credit Cards | $5,897.36 | $6,177.02 | $6,794.46 | $6,670.59 | $9,112.07 | $5,756.43 | $40,407.93 | |
Adjusted CC Total | $5,897.36 | $6,177.02 | $6,794.46 | $6,655.59 | $9,092.07 | $5,756.43 | $40,372.93 | |
Total Sales | $7,945.85 | $7,427.44 | $8,657.05 | $8,490.16 | $11,252.05 | $7,287.42 | $51,059.97 | |
Acutal Over/Short | $-0.25 | $0.03 | $0.14 | $-0.72 | $-0.44 | $-0.71 | $-1.95 | |
Fish Sales | $416.19 | $312.47 | $454.82 | $512.83 | $1,631.84 | $292.46 | $3,620.61 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $20.00 | $0.00 | $35.00 | |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Labor Percentage | 13.47% | 17.03% | 14.44% | 13.08% | 11.38% | 17.32% | ||
Manager | MR | AGJr. | AGJr. | MR | MR | AGJr. |
Tax Exempt Section
|
Lubbock - Lubbock 82nd Total Sales: $6,708.67 Date: 04 / 19 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Invoice # 1240941 / Uber and Door Dash : $ 1015.16 |
CEFS Invoices: | $ 9050.52 | |
Customer Comments: | N/A | |
Employee Comments: | n/a | |
Maintenance Comments: | N/A | |
Email Address: | kyren |
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $838.98 | $718.85 | $739.24 | $990.78 | $1,204.81 | $963.85 | $5,456.51 | |
PM Deposit | $698.88 | $598.62 | $1,017.79 | $954.25 | $1,059.33 | $860.33 | $5,189.20 | |
Deposit Total | $1,537.86 | $1,317.47 | $1,757.03 | $1,945.03 | $2,264.14 | $1,824.18 | $10,645.71 | |
Credit Cards | $4,850.13 | $4,979.43 | $5,981.08 | $6,644.41 | $6,830.74 | $4,790.23 | $34,076.02 | |
AMEX | $84.88 | $53.91 | $110.52 | $224.58 | $28.51 | $94.26 | $596.66 | |
Tax Exempt Sales | $15.00 | $7.50 | $15.00 | $0.00 | $0.00 | $0.00 | $37.50 | |
Total Credit Cards | $4,935.01 | $5,033.34 | $6,091.60 | $6,868.99 | $6,859.25 | $4,884.49 | $34,672.68 | |
Adjusted CC Total | $4,920.01 | $5,025.84 | $6,076.60 | $6,868.99 | $6,859.25 | $4,884.49 | $34,635.18 | |
Total Sales | $6,472.87 | $6,350.81 | $7,848.63 | $8,814.02 | $9,123.39 | $6,708.67 | $45,318.39 | |
Acutal Over/Short | $0.00 | $-0.52 | $-0.12 | $0.00 | $-1.19 | $0.00 | $-1.83 | |
Fish Sales | $265.35 | $152.46 | $305.43 | $390.09 | $1,407.47 | $377.59 | $2,898.39 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.55 | $20.55 | |
Labor Percentage | 14.31% | 11.87% | 10.90% | 9.99% | 11.50% | 12.31% | ||
Manager | KB | RR | RR | KB | RR/KB | KB |
Tax Exempt Section
|
Lubbock - Lubbock Pontiac Total Sales: $6,178.84 Date: 04 / 19 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0.04 | Invoice#1240950 04/19/25 |
CEFS Invoices: | $ 6869.59 | |
Customer Comments: | Cami missing Fam Okra | |
Employee Comments: | None | |
Maintenance Comments: | None | |
Email Address: | rich |
ph: 806-771-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $440.70 | $833.17 | $538.12 | $463.63 | $515.36 | $355.82 | $3,146.80 | |
PM Deposit | $730.54 | $576.55 | $592.55 | $562.00 | $1,060.12 | $738.13 | $4,259.89 | |
Deposit Total | $1,171.24 | $1,409.72 | $1,130.67 | $1,025.63 | $1,575.48 | $1,093.95 | $7,406.69 | |
Credit Cards | $4,091.12 | $4,171.26 | $4,591.99 | $5,872.70 | $7,019.94 | $4,944.86 | $30,691.87 | |
AMEX | $68.75 | $116.24 | $84.94 | $68.39 | $82.88 | $140.03 | $561.23 | |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
Total Credit Cards | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,102.82 | $5,084.89 | $31,253.10 | |
Adjusted CC Total | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,095.32 | $5,084.89 | $31,245.60 | |
Total Sales | $5,331.11 | $5,697.22 | $5,807.60 | $6,966.72 | $8,678.30 | $6,178.84 | $38,659.79 | |
Acutal Over/Short | $1.08 | $-0.04 | $0.03 | $0.67 | $0.18 | $0.04 | $1.96 | |
Fish Sales | $145.08 | $260.67 | $238.19 | $393.13 | $1,536.08 | $401.55 | $2,974.70 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Gift Cards Redeemed | $17.72 | $0.00 | $0.00 | $0.00 | $0.00 | $50.49 | $68.21 | |
Labor Percentage | 17.00% | 18.80% | 17.50% | 13.20% | 12.30% | 19.62% | ||
Manager | Steve | KB | KB | Steve | Steve | RE |
Tax Exempt Section
|
Planview - Plainview Total Sales: $5,934.30 Date: 04 / 19 / 2025 ph: 806-291-0260 | ||
Tax Exempt: | $ 697.94 | $252.28 Tascosa PAID...$175.00 Dumas PAID...$270.66 Sonora PAID... |
Actual Over/Short: | $ 0 | Invoice# 1240945...Doordash Sales $152.40... |
CEFS Invoices: | $ 7141.75 | |
Customer Comments: | One of the teams that walked in praised us saying that we took care of them fast and were very organized with getting the orders done on the spot... | |
Employee Comments: | none... | |
Maintenance Comments: | none... | |
Email Address: | ivan |
ph: 806-291-0260 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $321.04 | $667.15 | $749.17 | $693.58 | $1,277.86 | $599.99 | $4,308.79 | |
PM Deposit | $981.36 | $1,159.23 | $729.23 | $1,400.89 | $1,348.68 | $892.32 | $6,511.71 | |
Deposit Total | $1,302.40 | $1,826.38 | $1,478.40 | $2,094.47 | $2,626.54 | $1,492.31 | $10,820.50 | |
Credit Cards | $3,537.68 | $3,405.33 | $3,614.68 | $4,906.76 | $6,972.37 | $4,411.70 | $26,848.52 | |
AMEX | $0.00 | $125.72 | $82.70 | $0.00 | $98.06 | $30.29 | $336.77 | |
Tax Exempt Sales | $0.00 | $122.06 | $14.68 | $28.18 | $236.79 | $697.94 | $1,099.65 | |
Total Credit Cards | $3,537.68 | $3,531.05 | $3,697.38 | $4,906.76 | $7,070.43 | $4,441.99 | $27,185.29 | |
Adjusted CC Total | $3,537.68 | $3,408.99 | $3,682.70 | $4,878.58 | $6,833.64 | $3,744.05 | $26,085.64 | |
Total Sales | $4,840.08 | $5,357.43 | $5,175.78 | $7,001.23 | $9,696.97 | $5,934.30 | $38,005.79 | |
Acutal Over/Short | $0.11 | $0.16 | $0.00 | $0.19 | $0.09 | $0.00 | $0.55 | |
Fish Sales | $199.57 | $229.18 | $255.63 | $848.56 | $2,517.69 | $151.25 | $4,201.88 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Gift Cards Redeemed | $4.11 | $7.13 | $4.11 | $17.62 | $0.00 | $0.00 | $32.97 | |
Labor Percentage | 22.85% | 20.36% | 21.34% | 15.74% | 12.10% | 18.44% | ||
Manager | ES | ES | IT | ES | IT | IT |
Tax Exempt Section
|
Lubbock - Lubbock Pontiac Total Sales: $6,178.84 Date: 04 / 19 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0.04 | Invoice#1240950 04/19/25Uber/Doordash:$364.40 |
CEFS Invoices: | $ 6869.59 | |
Customer Comments: | Cami missing Fam Okra | |
Employee Comments: | None | |
Maintenance Comments: | None | |
Email Address: | katherine |
ph: 806-771-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $440.70 | $833.17 | $538.12 | $463.63 | $515.36 | $355.82 | $3,146.80 | |
PM Deposit | $730.54 | $576.55 | $592.55 | $562.00 | $1,060.12 | $738.13 | $4,259.89 | |
Deposit Total | $1,171.24 | $1,409.72 | $1,130.67 | $1,025.63 | $1,575.48 | $1,093.95 | $7,406.69 | |
Credit Cards | $4,091.12 | $4,171.26 | $4,591.99 | $5,872.70 | $7,019.94 | $4,944.86 | $30,691.87 | |
AMEX | $68.75 | $116.24 | $84.94 | $68.39 | $82.88 | $140.03 | $561.23 | |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
Total Credit Cards | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,102.82 | $5,084.89 | $31,253.10 | |
Adjusted CC Total | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,095.32 | $5,084.89 | $31,245.60 | |
Total Sales | $5,331.11 | $5,697.22 | $5,807.60 | $6,966.72 | $8,678.30 | $6,178.84 | $38,659.79 | |
Acutal Over/Short | $1.08 | $-0.04 | $0.03 | $0.67 | $0.18 | $0.04 | $1.96 | |
Fish Sales | $145.08 | $260.67 | $238.19 | $393.13 | $1,536.08 | $401.55 | $2,974.70 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Gift Cards Redeemed | $17.72 | $0.00 | $0.00 | $0.00 | $0.00 | $50.49 | $68.21 | |
Labor Percentage | 17.00% | 18.80% | 17.50% | 13.20% | 12.30% | 19.62% | ||
Manager | Steve | KB | KB | Steve | Steve | RE |
Tax Exempt Section
|
Lubbock - Lubbock 82nd Total Sales: $6,708.67 Date: 04 / 19 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | Greater Vison Ministry Cater Paid in Cash not TE $246.27 |
Actual Over/Short: | $ 0 | Invoice # 1240941 / Uber and Door Dash : $ 1015.16 |
CEFS Invoices: | $ 9050.52 | |
Customer Comments: | N/A | |
Employee Comments: | n/a | |
Maintenance Comments: | N/A | |
Email Address: | kyren |
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $838.98 | $718.85 | $739.24 | $990.78 | $1,204.81 | $963.85 | $5,456.51 | |
PM Deposit | $698.88 | $598.62 | $1,017.79 | $954.25 | $1,059.33 | $860.33 | $5,189.20 | |
Deposit Total | $1,537.86 | $1,317.47 | $1,757.03 | $1,945.03 | $2,264.14 | $1,824.18 | $10,645.71 | |
Credit Cards | $4,850.13 | $4,979.43 | $5,981.08 | $6,644.41 | $6,830.74 | $4,790.23 | $34,076.02 | |
AMEX | $84.88 | $53.91 | $110.52 | $224.58 | $28.51 | $94.26 | $596.66 | |
Tax Exempt Sales | $15.00 | $7.50 | $15.00 | $0.00 | $0.00 | $0.00 | $37.50 | |
Total Credit Cards | $4,935.01 | $5,033.34 | $6,091.60 | $6,868.99 | $6,859.25 | $4,884.49 | $34,672.68 | |
Adjusted CC Total | $4,920.01 | $5,025.84 | $6,076.60 | $6,868.99 | $6,859.25 | $4,884.49 | $34,635.18 | |
Total Sales | $6,472.87 | $6,350.81 | $7,848.63 | $8,814.02 | $9,123.39 | $6,708.67 | $45,318.39 | |
Acutal Over/Short | $0.00 | $-0.52 | $-0.12 | $0.00 | $-1.19 | $0.00 | $-1.83 | |
Fish Sales | $265.35 | $152.46 | $305.43 | $390.09 | $1,407.47 | $377.59 | $2,898.39 | |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.55 | $20.55 | |
Labor Percentage | 14.31% | 11.87% | 10.90% | 9.99% | 11.50% | 12.31% | ||
Manager | KB | RR | RR | KB | RR/KB | KB |
Tax Exempt Section
|
ph: 806-291-0260 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $321.04 | $667.15 | $749.17 | $693.58 | $1,277.86 | $599.99 | $0.00 | $4,308.79 |
PM Deposit | $981.36 | $1,159.23 | $729.23 | $1,400.89 | $1,348.68 | $892.32 | $0.00 | $6,511.71 |
Deposit Total | $1,302.40 | $1,826.38 | $1,478.40 | $2,094.47 | $2,626.54 | $1,492.31 | $0.00 | $10,820.50 |
Credit Cards | $3,537.68 | $3,405.33 | $3,614.68 | $4,906.76 | $6,972.37 | $4,411.70 | $0.00 | $26,848.52 |
AMEX | $0.00 | $125.72 | $82.70 | $0.00 | $98.06 | $30.29 | $0.00 | $336.77 |
Tax Exempt Sales | $0.00 | $122.06 | $14.68 | $28.18 | $236.79 | $697.94 | $0.00 | $1,099.65 |
Total Credit Cards | $3,537.68 | $3,531.05 | $3,697.38 | $4,906.76 | $7,070.43 | $4,441.99 | $0.00 | $27,185.29 |
Adjusted CC Total | $3,537.68 | $3,408.99 | $3,682.70 | $4,878.58 | $6,833.64 | $3,744.05 | $0.00 | $26,085.64 |
Total Sales | $4,840.08 | $5,357.43 | $5,175.78 | $7,001.23 | $9,696.97 | $5,934.30 | $0.00 | $38,005.79 |
Acutal Over/Short | $0.11 | $0.16 | $0.00 | $0.19 | $0.09 | $0.00 | $0.00 | $0.55 |
Fish Sales | $199.57 | $229.18 | $255.63 | $848.56 | $2,517.69 | $151.25 | $0.00 | $4,201.88 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Gift Cards Redeemed | $4.11 | $7.13 | $4.11 | $17.62 | $0.00 | $0.00 | $0.00 | $32.97 |
Labor Percentage | 22.85% | 20.36% | 21.34% | 15.74% | 12.10% | 18.44% | 0.00% | |
Manager | ES | ES | IT | ES | IT | IT | ES |
Tax Exempt Section
|
Planview - Plainview Total Sales: $0.00 Date: 04 / 20 / 2025 ph: 806-291-0260 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | No Comment |
CEFS Invoices: | $ 0 | |
Customer Comments: | n/a | |
Employee Comments: | n/a | |
Maintenance Comments: | n/a | |
Email Address: | edward |
ph: 806-291-0260 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $321.04 | $667.15 | $749.17 | $693.58 | $1,277.86 | $599.99 | $0.00 | $4,308.79 |
PM Deposit | $981.36 | $1,159.23 | $729.23 | $1,400.89 | $1,348.68 | $892.32 | $0.00 | $6,511.71 |
Deposit Total | $1,302.40 | $1,826.38 | $1,478.40 | $2,094.47 | $2,626.54 | $1,492.31 | $0.00 | $10,820.50 |
Credit Cards | $3,537.68 | $3,405.33 | $3,614.68 | $4,906.76 | $6,972.37 | $4,411.70 | $0.00 | $26,848.52 |
AMEX | $0.00 | $125.72 | $82.70 | $0.00 | $98.06 | $30.29 | $0.00 | $336.77 |
Tax Exempt Sales | $0.00 | $122.06 | $14.68 | $28.18 | $236.79 | $697.94 | $0.00 | $1,099.65 |
Total Credit Cards | $3,537.68 | $3,531.05 | $3,697.38 | $4,906.76 | $7,070.43 | $4,441.99 | $0.00 | $27,185.29 |
Adjusted CC Total | $3,537.68 | $3,408.99 | $3,682.70 | $4,878.58 | $6,833.64 | $3,744.05 | $0.00 | $26,085.64 |
Total Sales | $4,840.08 | $5,357.43 | $5,175.78 | $7,001.23 | $9,696.97 | $5,934.30 | $0.00 | $38,005.79 |
Acutal Over/Short | $0.11 | $0.16 | $0.00 | $0.19 | $0.09 | $0.00 | $0.00 | $0.55 |
Fish Sales | $199.57 | $229.18 | $255.63 | $848.56 | $2,517.69 | $151.25 | $0.00 | $4,201.88 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Gift Cards Redeemed | $4.11 | $7.13 | $4.11 | $17.62 | $0.00 | $0.00 | $0.00 | $32.97 |
Labor Percentage | 22.85% | 20.36% | 21.34% | 15.74% | 12.10% | 18.44% | 0.00% | |
Manager | ES | ES | IT | ES | IT | IT | ES |
Tax Exempt Section
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