| Lubbock - Lubbock 4th Total Sales: $7,539.60 Date: 10 / 07 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 196.99 | tax exempt UMC |
| Actual Over/Short: | $ -1.51 | UBER DD $790.77 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Had Ronald McDonalds today No issues | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $680.44 | $680.44 | ||||||
| PM Deposit | $1,031.77 | $1,031.77 | ||||||
| Deposit Total | $1,712.21 | $1,712.21 | ||||||
| Credit Cards | $5,679.36 | $5,679.36 | ||||||
| AMEX | $148.03 | $148.03 | ||||||
| Tax Exempt Sales | $196.99 | $196.99 | ||||||
| Total Credit Cards | $5,827.39 | $5,827.39 | ||||||
| Adjusted CC Total | $5,630.40 | $5,630.40 | ||||||
| Total Sales | $7,342.61 | $7,342.61 | ||||||
| Acutal Over/Short | $-1.51 | $-1.51 | ||||||
| Fish Sales | $245.57 | $245.57 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.63% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,911.15 Date: 10 / 07 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA For $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 268.04 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Kristi Robbins returned to work today .... Amythist Mitchell returned to work today did not go to Doctor for leaving mid shift on 1006 have warning ready | |
| Maintenance Comments: | Clean walls and floors in bathrooms | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $453.57 | $453.57 | ||||||
| PM Deposit | $903.11 | $903.11 | ||||||
| Deposit Total | $1,356.68 | $1,356.68 | ||||||
| Credit Cards | $4,492.10 | $4,492.10 | ||||||
| AMEX | $62.37 | $62.37 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,554.47 | $4,554.47 | ||||||
| Adjusted CC Total | $4,546.97 | $4,546.97 | ||||||
| Total Sales | $5,903.65 | $5,903.65 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $245.72 | $245.72 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.16% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,521.16 Date: 10 / 07 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.06 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | We need white roll towels for the restrooms. The fire ant mound out by the front sidewalk keeps growing. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $444.53 | $444.53 | ||||||
| PM Deposit | $362.78 | $362.78 | ||||||
| Deposit Total | $807.31 | $807.31 | ||||||
| Credit Cards | $4,636.35 | $4,636.35 | ||||||
| AMEX | $77.50 | $77.50 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,713.85 | $4,713.85 | ||||||
| Adjusted CC Total | $4,706.35 | $4,706.35 | ||||||
| Total Sales | $5,513.66 | $5,513.66 | ||||||
| Acutal Over/Short | $0.06 | $0.06 | ||||||
| Fish Sales | $181.06 | $181.06 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.10% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,521.16 Date: 10 / 07 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.06 | Uber DD $425.55 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | We need white roll towels for the restrooms. The fire ant mound out by the front sidewalk keeps growing. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $444.53 | $444.53 | ||||||
| PM Deposit | $362.78 | $362.78 | ||||||
| Deposit Total | $807.31 | $807.31 | ||||||
| Credit Cards | $4,636.35 | $4,636.35 | ||||||
| AMEX | $77.50 | $77.50 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,713.85 | $4,713.85 | ||||||
| Adjusted CC Total | $4,706.35 | $4,706.35 | ||||||
| Total Sales | $5,513.66 | $5,513.66 | ||||||
| Acutal Over/Short | $0.06 | $0.06 | ||||||
| Fish Sales | $181.06 | $181.06 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.10% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,391.11 Date: 10 / 07 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $114.85... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Estrella DeLa Fuente called in at 10:33am for her 11-3 shift saying she had fever and chills. Per office removed from schedule... | |
| Maintenance Comments: | medium straws and counterfeit pens... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $848.21 | $848.21 | ||||||
| PM Deposit | $986.84 | $986.84 | ||||||
| Deposit Total | $1,835.05 | $1,835.05 | ||||||
| Credit Cards | $4,473.48 | $4,473.48 | ||||||
| AMEX | $82.58 | $82.58 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,556.06 | $4,556.06 | ||||||
| Adjusted CC Total | $4,556.06 | $4,556.06 | ||||||
| Total Sales | $6,391.11 | $6,391.11 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $224.78 | $224.78 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 20.60% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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