To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-04-25: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac Total Sales: $7,619.28 Date: 04 / 25 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
Actual Over/Short: | $ -0.04 | Uber $760.45 |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | Dumpster not picked up today. | |
Email Address: | steve |
ph: 806-771-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $431.11 | $561.67 | $638.60 | $655.00 | $711.10 | $2,997.48 | ||
PM Deposit | $646.65 | $479.44 | $778.59 | $860.40 | $793.70 | $3,558.78 | ||
Deposit Total | $1,077.76 | $1,041.11 | $1,417.19 | $1,515.40 | $1,504.80 | $6,556.26 | ||
Credit Cards | $5,501.01 | $4,551.18 | $5,313.65 | $5,106.15 | $5,943.67 | $26,415.66 | ||
AMEX | $13.26 | $93.90 | $46.45 | $110.54 | $170.81 | $434.96 | ||
Tax Exempt Sales | $0.00 | $136.50 | $447.00 | $107.82 | $7.50 | $698.82 | ||
Total Credit Cards | $5,514.27 | $4,645.08 | $5,360.10 | $5,216.69 | $6,114.48 | $26,850.62 | ||
Adjusted CC Total | $5,514.27 | $4,508.58 | $4,913.10 | $5,108.87 | $6,106.98 | $26,151.80 | ||
Total Sales | $6,592.03 | $5,686.19 | $6,777.29 | $6,732.09 | $7,619.28 | $33,406.88 | ||
Acutal Over/Short | $-0.37 | $0.01 | $0.04 | $0.44 | $-0.04 | $0.08 | ||
Fish Sales | $273.54 | $143.87 | $181.17 | $30.54 | $405.54 | $1,034.66 | ||
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
Gift Cards Redeemed | $2.64 | $0.00 | $0.00 | $0.00 | $0.00 | $2.64 | ||
Labor Percentage | 12.20% | 16.80% | 12.60% | 14.20% | 13.00% | |||
Manager | Steve | KB | KB | Steve | Steve |
Tax Exempt Section
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Planview - Plainview Total Sales: $6,709.95 Date: 04 / 25 / 2025 ph: 806-291-0260 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Doordash Sales $506.42... |
CEFS Invoices: | $ 0 | |
Customer Comments: | none... | |
Employee Comments: | Dayvin Cavasos called in at 2:39pm saying he couldn't come in for his 5-C shift because he had to watch his mom she hurt her ankle. I told him I don't understand he said that he needed to stay until someone arrives around 8pm... | |
Maintenance Comments: | brooms... | |
Email Address: | ivan |
ph: 806-291-0260 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $501.37 | $349.83 | $592.53 | $439.49 | $323.41 | $2,206.63 | ||
PM Deposit | $831.39 | $926.58 | $1,092.37 | $1,321.06 | $1,005.33 | $5,176.73 | ||
Deposit Total | $1,332.76 | $1,276.41 | $1,684.90 | $1,760.55 | $1,328.74 | $7,383.36 | ||
Credit Cards | $4,157.91 | $3,660.48 | $4,347.99 | $4,362.06 | $5,207.62 | $21,736.06 | ||
AMEX | $18.92 | $37.66 | $20.82 | $12.70 | $173.59 | $263.69 | ||
Tax Exempt Sales | $105.00 | $0.00 | $182.43 | $520.11 | $0.00 | $807.54 | ||
Total Credit Cards | $4,176.83 | $3,698.14 | $4,368.81 | $4,374.76 | $5,381.21 | $21,999.75 | ||
Adjusted CC Total | $4,071.83 | $3,698.14 | $4,186.38 | $3,854.65 | $5,381.21 | $21,192.21 | ||
Total Sales | $5,509.59 | $4,974.55 | $6,053.71 | $6,135.31 | $6,709.95 | $29,383.11 | ||
Acutal Over/Short | $0.20 | $0.00 | $0.00 | $0.09 | $0.00 | $0.29 | ||
Fish Sales | $236.49 | $324.58 | $268.35 | $226.69 | $309.01 | $1,365.12 | ||
Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
Gift Cards Redeemed | $32.50 | $6.48 | $6.54 | $0.00 | $6.48 | $52.00 | ||
Labor Percentage | 17.91% | 21.29% | 18.22% | 18.63% | 17.63% | |||
Manager | ES | IT | IT | ES | IT/ES |
Tax Exempt Section
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Lubbock - Lubbock 4th Total Sales: $10,922.03 Date: 04 / 25 / 2025 ph: 806-792-5226 | ||
Tax Exempt: | $ 285 | Tuscosa Baseball ISD - $285.00Has Been Paid |
Actual Over/Short: | $ -0.21 | Doordash / Uber - $777.08 |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | light under side fryer not working replaced bulb and still nothing... Vent hood doesn't seem to be blowing enough. bleached drains | |
Email Address: | albert |
ph: 806-792-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $893.58 | $659.95 | $547.82 | $860.37 | $952.48 | $3,914.20 | ||
PM Deposit | $969.85 | $1,198.24 | $860.75 | $874.78 | $1,132.85 | $5,036.47 | ||
Deposit Total | $1,863.43 | $1,858.19 | $1,408.57 | $1,735.15 | $2,085.33 | $8,950.67 | ||
Credit Cards | $6,652.58 | $5,979.95 | $6,865.36 | $10,637.30 | $8,821.78 | $38,956.97 | ||
AMEX | $55.87 | $127.87 | $114.88 | $105.01 | $14.92 | $418.55 | ||
Tax Exempt Sales | $0.00 | $0.00 | $140.58 | $3,863.50 | $285.00 | $4,289.08 | ||
Total Credit Cards | $6,708.45 | $6,107.82 | $6,980.24 | $10,742.31 | $8,836.70 | $39,375.52 | ||
Adjusted CC Total | $6,708.45 | $6,107.82 | $6,839.66 | $6,878.81 | $8,551.70 | $35,086.44 | ||
Total Sales | $8,571.88 | $7,966.01 | $8,388.81 | $12,477.46 | $10,922.03 | $48,326.19 | ||
Acutal Over/Short | $-0.82 | $-0.78 | $0.17 | $-0.42 | $-0.21 | $-2.06 | ||
Fish Sales | $285.26 | $360.55 | $278.87 | $338.72 | $500.31 | $1,763.71 | ||
Gift Card Sales | $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 | ||
Labor Percentage | 13.74% | 15.09% | 15.32% | 10.76% | 14.45% | |||
Manager | MR/AC | AGJr. | AGJr. | MR | AGJr./MR |
Tax Exempt Section
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Lubbock - Lubbock 82nd Total Sales: $7,947.53 Date: 04 / 25 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 7.5 | VA 7.50 |
Actual Over/Short: | $ 0.6 | No Comment |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | Need Toner | |
Email Address: | rita |
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $814.38 | $1,654.49 | $800.48 | $851.84 | $767.27 | $4,888.46 | ||
PM Deposit | $822.88 | $222.82 | $1,065.66 | $1,131.46 | $1,048.92 | $4,291.74 | ||
Deposit Total | $1,637.26 | $1,877.31 | $1,866.14 | $1,983.30 | $1,816.19 | $9,180.20 | ||
Credit Cards | $5,225.83 | $5,311.67 | $4,917.45 | $5,566.63 | $6,028.77 | $27,050.35 | ||
AMEX | $128.50 | $53.91 | $55.01 | $75.41 | $102.57 | $415.40 | ||
Tax Exempt Sales | $15.00 | $32.50 | $15.00 | $0.00 | $7.50 | $70.00 | ||
Total Credit Cards | $5,354.33 | $5,365.58 | $4,972.46 | $5,642.04 | $6,131.34 | $27,465.75 | ||
Adjusted CC Total | $5,339.33 | $5,333.08 | $4,957.46 | $5,642.04 | $6,123.84 | $27,395.75 | ||
Total Sales | $6,991.59 | $7,242.89 | $6,838.60 | $7,625.34 | $7,947.53 | $36,645.95 | ||
Acutal Over/Short | $0.00 | $0.00 | $-0.06 | $0.00 | $0.60 | $0.54 | ||
Fish Sales | $223.12 | $168.21 | $308.77 | $281.23 | $393.90 | $1,375.23 | ||
Gift Card Sales | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | ||
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
Labor Percentage | 13.51% | 11.37% | 11.11% | 12.47% | 11.59% | |||
Manager | KB | RR | RR | KB | RR |
Tax Exempt Section
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Lubbock - Lubbock 82nd Total Sales: $7,947.53 Date: 04 / 25 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 7.5 | VA 7.50 |
Actual Over/Short: | $ 0.6 | Door dash and Uber - 788.20 |
CEFS Invoices: | $ 0 | |
Customer Comments: | NA | |
Employee Comments: | NA | |
Maintenance Comments: | Need Toner | |
Email Address: | rita |
ph: 806-748-5226 | ||||||||
MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
Date | | | | | | | | |
AM Deposit | $814.38 | $1,654.49 | $800.48 | $851.84 | $767.27 | $4,888.46 | ||
PM Deposit | $822.88 | $222.82 | $1,065.66 | $1,131.46 | $1,048.92 | $4,291.74 | ||
Deposit Total | $1,637.26 | $1,877.31 | $1,866.14 | $1,983.30 | $1,816.19 | $9,180.20 | ||
Credit Cards | $5,225.83 | $5,311.67 | $4,917.45 | $5,566.63 | $6,028.77 | $27,050.35 | ||
AMEX | $128.50 | $53.91 | $55.01 | $75.41 | $102.57 | $415.40 | ||
Tax Exempt Sales | $15.00 | $32.50 | $15.00 | $0.00 | $7.50 | $70.00 | ||
Total Credit Cards | $5,354.33 | $5,365.58 | $4,972.46 | $5,642.04 | $6,131.34 | $27,465.75 | ||
Adjusted CC Total | $5,339.33 | $5,333.08 | $4,957.46 | $5,642.04 | $6,123.84 | $27,395.75 | ||
Total Sales | $6,991.59 | $7,242.89 | $6,838.60 | $7,625.34 | $7,947.53 | $36,645.95 | ||
Acutal Over/Short | $0.00 | $0.00 | $-0.06 | $0.00 | $0.60 | $0.54 | ||
Fish Sales | $223.12 | $168.21 | $308.77 | $281.23 | $393.90 | $1,375.23 | ||
Gift Card Sales | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | ||
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
Labor Percentage | 13.51% | 11.37% | 11.11% | 12.47% | 11.59% | |||
Manager | KB | RR | RR | KB | RR |
Tax Exempt Section
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