| Lubbock - Lubbock Pontiac Total Sales: $5,483.91 Date: 09 / 30 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.23 | Uber $51.95DD $92.43PM Lobby $379.57 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Some lady was yelling at me non stop while we were waiting for her cherry pie to finish cooking. She said she will be calling the owner first thing in the morning. | |
| Employee Comments: | Levi Bankston Began tonight. | |
| Maintenance Comments: | Flag pole punched a hole through the flag. Rich called for CO2. the tank went down to 1/4 tank. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $380.25 | ||||||
| PM Deposit | $438.10 | $438.10 | ||||||
| Deposit Total | $818.35 | $818.35 | ||||||
| Credit Cards | $4,570.86 | $4,570.86 | ||||||
| AMEX | $94.70 | $94.70 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,665.56 | $4,665.56 | ||||||
| Adjusted CC Total | $4,665.56 | $4,665.56 | ||||||
| Total Sales | $5,483.91 | $5,483.91 | ||||||
| Acutal Over/Short | $0.23 | $0.23 | ||||||
| Fish Sales | $195.94 | $195.94 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 19.30% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,961.71 Date: 09 / 30 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -2.82 | Deliveries 788.17 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Na | |
| Employee Comments: | Gabriel Hinojosa called in had family problems... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,000.80 | $1,000.80 | ||||||
| PM Deposit | $768.97 | $768.97 | ||||||
| Deposit Total | $1,769.77 | $1,769.77 | ||||||
| Credit Cards | $6,119.78 | $6,119.78 | ||||||
| AMEX | $72.16 | $72.16 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,191.94 | $6,191.94 | ||||||
| Adjusted CC Total | $6,191.94 | $6,191.94 | ||||||
| Total Sales | $7,961.71 | $7,961.71 | ||||||
| Acutal Over/Short | $-2.82 | $-2.82 | ||||||
| Fish Sales | $391.47 | $391.47 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.25% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,633.00 Date: 09 / 30 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $149.41... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Montea Ochoa forgot to clock in this morning fixed his time. We have a good morning crew I wanted one more person for morning but I think we can go ahead and get Montea Ochoa trained as a cook... | |
| Maintenance Comments: | proofer handle...more medium straws...cameras were fixed need to get a trench made for the cables for the drive thru cameras... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $830.38 | $830.38 | ||||||
| PM Deposit | $1,009.45 | $1,009.45 | ||||||
| Deposit Total | $1,839.83 | $1,839.83 | ||||||
| Credit Cards | $4,764.72 | $4,764.72 | ||||||
| AMEX | $28.45 | $28.45 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,793.17 | $4,793.17 | ||||||
| Adjusted CC Total | $4,793.17 | $4,793.17 | ||||||
| Total Sales | $6,633.00 | $6,633.00 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $264.06 | $264.06 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 19.54% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,634.85 Date: 09 / 30 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | 0ne VA @ $ 7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 298.04 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Amythist Mitchell forgot to clock in time was adjusted | |
| Maintenance Comments: | Cleaned under Tea Michine clean behind fridge | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $793.78 | $793.78 | ||||||
| PM Deposit | $964.31 | $964.31 | ||||||
| Deposit Total | $1,758.09 | $1,758.09 | ||||||
| Credit Cards | $4,864.06 | $4,864.06 | ||||||
| AMEX | $12.70 | $12.70 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,876.76 | $4,876.76 | ||||||
| Adjusted CC Total | $4,869.26 | $4,869.26 | ||||||
| Total Sales | $6,627.35 | $6,627.35 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $130.78 | $130.78 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.27% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,634.85 Date: 09 / 30 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | 0ne VA @ $ 7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 298.04 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Amythist Mitchell forgot to clock in time was adjusted | |
| Maintenance Comments: | Cleaned under Tea Michine clean behind fridge | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $793.78 | $793.78 | ||||||
| PM Deposit | $964.31 | $964.31 | ||||||
| Deposit Total | $1,758.09 | $1,758.09 | ||||||
| Credit Cards | $4,864.06 | $4,864.06 | ||||||
| AMEX | $12.70 | $12.70 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,876.76 | $4,876.76 | ||||||
| Adjusted CC Total | $4,869.26 | $4,869.26 | ||||||
| Total Sales | $6,627.35 | $6,627.35 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $130.78 | $130.78 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.27% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $0.00 Date: 10 / 01 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Marina said a lady wanted to talk to me at the window. I opened the window and she started yelling at me. Claims she had to order twice at the the drive and then two more times at the window and why is my order taking so long. We were waiting for cherry pies to finish cooking. This lady was relentless. Every time Marina or I opened the window she started yelling and hanging out of her car. I gave her her cherry pie and she started yelling and a roll for her first order. She took my name and said she is calling the owner first thing in the morning. She started out by saying they all said you were too busy to come to the window. I was ringing in a DoorDash and ringing in a loony guest when Marina told me she needed me at the widow a lady wants to talk to me. I finished those ringing those orders and went right orders. Time at the window was 5 minutes for the cherry pie to cook. Ariana didn't start the cherry pies until she pulled up to the window. She repeated order twice at the mic an | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $0.00 | $380.25 | |||||
| PM Deposit | $438.10 | $0.00 | $438.10 | |||||
| Deposit Total | $818.35 | $0.00 | $818.35 | |||||
| Credit Cards | $4,570.86 | $0.00 | $4,570.86 | |||||
| AMEX | $94.70 | $0.00 | $94.70 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,665.56 | $0.00 | $4,665.56 | |||||
| Adjusted CC Total | $4,665.56 | $0.00 | $4,665.56 | |||||
| Total Sales | $5,483.91 | $0.00 | $5,483.91 | |||||
| Acutal Over/Short | $0.23 | $0.00 | $0.23 | |||||
| Fish Sales | $195.94 | $0.00 | $195.94 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.30% | 0.00% | ||||||
| Manager | Steve | Steve | ||||||
Tax Exempt Section
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