| Lubbock - Lubbock Pontiac Total Sales: $6,053.43 Date: 10 / 01 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 144.3 | South Crest $144.30 To Be Billed.... |
| Actual Over/Short: | $ 0.08 | Uber\Doordash $51.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Someone hit the rock up front by the bank....B & J delivered CO2 today.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $687.67 | $1,067.92 | |||||
| PM Deposit | $438.10 | $626.69 | $1,064.79 | |||||
| Deposit Total | $818.35 | $1,314.36 | $2,132.71 | |||||
| Credit Cards | $4,570.86 | $4,666.47 | $9,237.33 | |||||
| AMEX | $94.70 | $72.60 | $167.30 | |||||
| Tax Exempt Sales | $0.00 | $144.30 | $144.30 | |||||
| Total Credit Cards | $4,665.56 | $4,739.07 | $9,404.63 | |||||
| Adjusted CC Total | $4,665.56 | $4,594.77 | $9,260.33 | |||||
| Total Sales | $5,483.91 | $5,909.13 | $11,393.04 | |||||
| Acutal Over/Short | $0.23 | $0.08 | $0.31 | |||||
| Fish Sales | $195.94 | $156.66 | $352.60 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.30% | 15.19% | ||||||
| Manager | Steve | Steve | ||||||
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| Lubbock - Lubbock 4th Total Sales: $6,962.56 Date: 10 / 01 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.51 | Uber/Doordash - $473.34 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Alma Shannon has been submitted | |
| Employee Comments: | Gabriel Hinojosa was a NCNS for his 11-5 shift. Nohemy Perez did not clock in for her 11-5 shift had to adjust her time Hayden Holt did not clock out times were adjusted | |
| Maintenance Comments: | Cleaned lobby | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,000.80 | $798.22 | $1,799.02 | |||||
| PM Deposit | $768.97 | $938.27 | $1,707.24 | |||||
| Deposit Total | $1,769.77 | $1,736.49 | $3,506.26 | |||||
| Credit Cards | $6,119.78 | $5,118.87 | $11,238.65 | |||||
| AMEX | $72.16 | $107.20 | $179.36 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $6,191.94 | $5,226.07 | $11,418.01 | |||||
| Adjusted CC Total | $6,191.94 | $5,226.07 | $11,418.01 | |||||
| Total Sales | $7,961.71 | $6,962.56 | $14,924.27 | |||||
| Acutal Over/Short | $-2.82 | $-1.51 | $-4.33 | |||||
| Fish Sales | $391.47 | $367.37 | $758.84 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.25% | 19.28% | ||||||
| Manager | MR | AGJr. | ||||||
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| Planview - Plainview Total Sales: $7,019.48 Date: 10 / 01 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 68.1 | No Comment |
| Actual Over/Short: | $ 158.86 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Lisa Herrera missing family mac & cheese sent info into office.... | |
| Employee Comments: | Aracely Soliz called in at 3 for her 5-C shift is sick was told to bring in documentation.......Zoey Enriquez called in at 2 for her 5-c shift had a family emergency was told to bring documentation...... | |
| Maintenance Comments: | Silverton ISD Catering 68.10 - Paid...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $830.38 | $701.93 | $1,532.31 | |||||
| PM Deposit | $1,009.45 | $995.67 | $2,005.12 | |||||
| Deposit Total | $1,839.83 | $1,697.60 | $3,537.43 | |||||
| Credit Cards | $4,764.72 | $5,294.05 | $10,058.77 | |||||
| AMEX | $28.45 | $27.83 | $56.28 | |||||
| Tax Exempt Sales | $0.00 | $68.10 | $68.10 | |||||
| Total Credit Cards | $4,793.17 | $5,321.88 | $10,115.05 | |||||
| Adjusted CC Total | $4,793.17 | $5,253.78 | $10,046.95 | |||||
| Total Sales | $6,633.00 | $6,951.38 | $13,584.38 | |||||
| Acutal Over/Short | $0.00 | $158.86 | $158.86 | |||||
| Fish Sales | $264.06 | $406.27 | $670.33 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.54% | 17.77% | ||||||
| Manager | IT | ES | ||||||
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| Planview - Plainview Total Sales: $7,019.48 Date: 10 / 01 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 68.1 | No Comment |
| Actual Over/Short: | $ 158.86 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Lisa Herrera missing family mac & cheese sent info into office.... | |
| Employee Comments: | Aracely Soliz called in at 3 for her 5-C shift is sick was told to bring in documentation.......Zoey Enriquez called in at 2 for her 5-c shift had a family emergency was told to bring documentation...... | |
| Maintenance Comments: | Silverton ISD Catering 68.10 - Paid...... Door dash $72.10 | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $830.38 | $701.93 | $1,532.31 | |||||
| PM Deposit | $1,009.45 | $995.67 | $2,005.12 | |||||
| Deposit Total | $1,839.83 | $1,697.60 | $3,537.43 | |||||
| Credit Cards | $4,764.72 | $5,294.05 | $10,058.77 | |||||
| AMEX | $28.45 | $27.83 | $56.28 | |||||
| Tax Exempt Sales | $0.00 | $68.10 | $68.10 | |||||
| Total Credit Cards | $4,793.17 | $5,321.88 | $10,115.05 | |||||
| Adjusted CC Total | $4,793.17 | $5,253.78 | $10,046.95 | |||||
| Total Sales | $6,633.00 | $6,951.38 | $13,584.38 | |||||
| Acutal Over/Short | $0.00 | $158.86 | $158.86 | |||||
| Fish Sales | $264.06 | $406.27 | $670.33 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.54% | 17.77% | ||||||
| Manager | IT | ES | ||||||
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| Lubbock - Lubbock 82nd Total Sales: $6,494.91 Date: 10 / 01 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.92 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Veronica Acosta write in .John Ramos Called in said was throwing up said he thought he had food poison .Marson said called said he was throwing up was not going come in tomorrow. He was night cook. Polo cooking 11-2 and Talon cooking night shift . John and Marson said going to doctor . | |
| Maintenance Comments: | Threw away 10 gallon Sweet Tea jug it had a crack .Had a extra in storage . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $793.78 | $689.52 | $1,483.30 | |||||
| PM Deposit | $964.31 | $793.11 | $1,757.42 | |||||
| Deposit Total | $1,758.09 | $1,482.63 | $3,240.72 | |||||
| Credit Cards | $4,864.06 | $4,853.68 | $9,717.74 | |||||
| AMEX | $12.70 | $158.60 | $171.30 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,876.76 | $5,012.28 | $9,889.04 | |||||
| Adjusted CC Total | $4,869.26 | $5,012.28 | $9,881.54 | |||||
| Total Sales | $6,627.35 | $6,494.91 | $13,122.26 | |||||
| Acutal Over/Short | $0.00 | $0.92 | $0.92 | |||||
| Fish Sales | $130.78 | $236.98 | $367.76 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.27% | 12.72% | ||||||
| Manager | KB | RR | ||||||
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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: | Err: Contact IT | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $0.00 | $0.00 | $380.25 | ||||
| PM Deposit | $438.10 | $0.00 | $0.00 | $438.10 | ||||
| Deposit Total | $818.35 | $0.00 | $0.00 | $818.35 | ||||
| Credit Cards | $4,570.86 | $0.00 | $0.00 | $4,570.86 | ||||
| AMEX | $94.70 | $0.00 | $0.00 | $94.70 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $4,665.56 | $0.00 | $0.00 | $4,665.56 | ||||
| Adjusted CC Total | $4,665.56 | $0.00 | $0.00 | $4,665.56 | ||||
| Total Sales | $5,483.91 | $0.00 | $0.00 | $5,483.91 | ||||
| Acutal Over/Short | $0.23 | $0.00 | $0.00 | $0.23 | ||||
| Fish Sales | $195.94 | $0.00 | $0.00 | $195.94 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 19.30% | 0.00% | 0.00% | |||||
| Manager | Steve | Steve | | |||||
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