| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $680.44 | $961.12 | $790.46 | $2,432.02 | ||||
| PM Deposit | $1,031.77 | $619.78 | $618.69 | $2,270.24 | ||||
| Deposit Total | $1,712.21 | $1,580.90 | $1,409.15 | $4,702.26 | ||||
| Credit Cards | $5,679.36 | $5,770.73 | $6,463.44 | $17,913.53 | ||||
| AMEX | $148.03 | $10.24 | $46.05 | $204.32 | ||||
| Tax Exempt Sales | $191.25 | $0.00 | $0.00 | $191.25 | ||||
| Total Credit Cards | $5,827.39 | $5,780.97 | $6,509.49 | $18,117.85 | ||||
| Adjusted CC Total | $5,636.14 | $5,780.97 | $6,509.49 | $17,926.60 | ||||
| Total Sales | $7,348.35 | $7,361.87 | $7,918.64 | $22,628.86 | ||||
| Acutal Over/Short | $-1.51 | $-0.07 | $-0.03 | $-1.61 | ||||
| Fish Sales | $245.57 | $296.64 | $325.95 | $868.16 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.63% | 16.20% | 16.05% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,918.64 Date: 10 / 09 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.03 | Invoice #1225085 $10827.61 Doordash / Uber - $1210.58 |
| CEFS Invoices: | $ 10827.6 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned backwash | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $6,862.48 Date: 10 / 09 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.15 | Invoice#1225088 10/09/24Uber\doordash $385.19 |
| CEFS Invoices: | $ 8097.57 | |
| Customer Comments: | None | |
| Employee Comments: | Jonathan Godfrey NCNS for his 5 to 11 shift, REMOVE FROM SCHEDULE.....He called at 5:30 said he had to attend some college thing at the school but I told him he was already late and I told him on Saturday that at next instance he was going to be terminated......Corina Beadman was $35 short in her register, Issued warning and can no longer be on Registrer..... | |
| Maintenance Comments: | Polo replaced belt on fryer #2.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $444.53 | $641.71 | $455.19 | $1,541.43 | ||||
| PM Deposit | $362.78 | $530.00 | $825.51 | $1,718.29 | ||||
| Deposit Total | $807.31 | $1,171.71 | $1,280.70 | $3,259.72 | ||||
| Credit Cards | $4,636.35 | $3,643.44 | $5,510.12 | $13,789.91 | ||||
| AMEX | $77.50 | $131.57 | $71.66 | $280.73 | ||||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $7.50 | ||||
| Total Credit Cards | $4,713.85 | $3,775.01 | $5,581.78 | $14,070.64 | ||||
| Adjusted CC Total | $4,706.35 | $3,775.01 | $5,581.78 | $14,063.14 | ||||
| Total Sales | $5,513.66 | $4,946.72 | $6,862.48 | $17,322.86 | ||||
| Acutal Over/Short | $0.06 | $0.10 | $0.15 | $0.31 | ||||
| Fish Sales | $181.06 | $132.68 | $209.16 | $522.90 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $25.20 | $25.20 | ||||
| Labor Percentage | 16.10% | 17.70% | 13.39% | |||||
| Manager | Steve | RE | RE | |||||
Tax Exempt Section
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| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $848.21 | $770.82 | $413.72 | $2,032.75 | ||||
| PM Deposit | $986.84 | $1,511.72 | $1,127.12 | $3,625.68 | ||||
| Deposit Total | $1,835.05 | $2,282.54 | $1,540.84 | $5,658.43 | ||||
| Credit Cards | $4,473.48 | $5,399.02 | $5,562.50 | $15,435.00 | ||||
| AMEX | $82.58 | $55.97 | $40.71 | $179.26 | ||||
| Tax Exempt Sales | $0.00 | $391.62 | $0.00 | $391.62 | ||||
| Total Credit Cards | $4,556.06 | $5,454.99 | $5,603.21 | $15,614.26 | ||||
| Adjusted CC Total | $4,556.06 | $5,063.37 | $5,603.21 | $15,222.64 | ||||
| Total Sales | $6,391.11 | $7,345.91 | $7,144.05 | $20,881.07 | ||||
| Acutal Over/Short | $0.00 | $2.69 | $0.15 | $2.84 | ||||
| Fish Sales | $224.78 | $218.64 | $252.98 | $696.40 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $21.63 | $21.63 | ||||
| Labor Percentage | 20.60% | 18.05% | 18.82% | |||||
| Manager | IT | ES | ES | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,144.05 Date: 10 / 09 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.15 | Invoice # 1225087 - 2 trainees - overDoor dash - 164.99 |
| CEFS Invoices: | $ 8058.71 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Kadence Ausbie did not clock in..... | |
| Maintenance Comments: | Medium straws......Counterfeit Pens......Employee packets..... | |
| Email Address: | edward | |
| Lubbock - Lubbock 82nd Total Sales: $7,945.59 Date: 10 / 09 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.62 | invoice # 1225083uber and door dash-341.63 |
| CEFS Invoices: | $ 9007.51 | |
| Customer Comments: | Nicole Moore called today said had a complaint on me . Had called 2 weeks ago said she was come pick up order that had been wrong. Manager said she could her food replace . I told her we don't do that we have to fill out customer complaint she got mad hang up. Kyren said he didn't say that . Kyren if they come that day .Her name is Nicole Moore 543-5916 | |
| Employee Comments: | Danny Johnson write for not work his 3-11 as schedule on 9-28-2024 | |
| Maintenance Comments: | Had VA -7.50 | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $453.57 | $879.54 | $1,033.67 | $2,366.78 | ||||
| PM Deposit | $903.11 | $1,155.85 | $1,302.85 | $3,361.81 | ||||
| Deposit Total | $1,356.68 | $2,035.39 | $2,336.52 | $5,728.59 | ||||
| Credit Cards | $4,492.10 | $5,594.29 | $5,573.87 | $15,660.26 | ||||
| AMEX | $62.37 | $73.75 | $35.20 | $171.32 | ||||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $7.50 | ||||
| Total Credit Cards | $4,554.47 | $5,668.04 | $5,609.07 | $15,831.58 | ||||
| Adjusted CC Total | $4,546.97 | $5,668.04 | $5,609.07 | $15,824.08 | ||||
| Total Sales | $5,903.65 | $7,703.43 | $7,945.59 | $21,552.67 | ||||
| Acutal Over/Short | $0.00 | $0.98 | $-1.62 | $-0.64 | ||||
| Fish Sales | $245.72 | $321.19 | $409.33 | $976.24 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 16.16% | 13.80% | 11.72% | |||||
| Manager | KB | RR | RR | |||||
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: | Err: Contact IT | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $687.67 | $433.69 | $549.49 | $522.35 | $564.00 | $713.51 | $3,850.96 |
| PM Deposit | $438.10 | $626.69 | $788.47 | $313.20 | $772.90 | $489.61 | $859.94 | $4,288.91 |
| Deposit Total | $818.35 | $1,314.36 | $1,222.16 | $862.69 | $1,295.25 | $1,053.61 | $1,573.45 | $8,139.87 |
| Credit Cards | $4,570.86 | $4,666.47 | $5,164.46 | $5,153.43 | $5,331.92 | $4,830.16 | $6,839.63 | $36,556.93 |
| AMEX | $94.70 | $72.60 | $106.24 | $360.42 | $142.45 | $0.00 | $52.57 | $828.98 |
| Tax Exempt Sales | $0.00 | $144.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.30 |
| Total Credit Cards | $4,665.56 | $4,739.07 | $5,270.70 | $5,513.85 | $5,474.37 | $4,830.16 | $6,892.20 | $37,385.91 |
| Adjusted CC Total | $4,665.56 | $4,594.77 | $5,270.70 | $5,513.85 | $5,474.37 | $4,830.16 | $6,892.20 | $37,241.61 |
| Total Sales | $5,483.91 | $5,909.13 | $6,492.86 | $6,376.54 | $6,769.62 | $5,883.77 | $8,465.65 | $45,381.48 |
| Acutal Over/Short | $0.23 | $0.08 | $0.11 | $0.05 | $0.07 | $0.18 | $-0.52 | $0.20 |
| Fish Sales | $195.94 | $156.66 | $220.32 | $235.61 | $305.11 | $240.68 | $275.59 | $1,629.91 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| Labor Percentage | 19.30% | 15.19% | 13.27% | 12.70% | 13.08% | 15.18% | 14.60% | |
| Manager | Steve | Rich | RE | Steve | Steve | RE | Steve | |
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: | Err: Contact IT | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $380.25 | $687.67 | $433.69 | $549.49 | $522.35 | $564.00 | $713.51 | $3,850.96 |
| PM Deposit | $438.10 | $626.69 | $788.47 | $313.20 | $772.90 | $489.61 | $859.94 | $4,288.91 |
| Deposit Total | $818.35 | $1,314.36 | $1,222.16 | $862.69 | $1,295.25 | $1,053.61 | $1,573.45 | $8,139.87 |
| Credit Cards | $4,570.86 | $4,666.47 | $5,164.46 | $5,153.43 | $5,331.92 | $4,830.16 | $6,839.63 | $36,556.93 |
| AMEX | $94.70 | $72.60 | $106.24 | $360.42 | $142.45 | $0.00 | $52.57 | $828.98 |
| Tax Exempt Sales | $0.00 | $144.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $144.30 |
| Total Credit Cards | $4,665.56 | $4,739.07 | $5,270.70 | $5,513.85 | $5,474.37 | $4,830.16 | $6,892.20 | $37,385.91 |
| Adjusted CC Total | $4,665.56 | $4,594.77 | $5,270.70 | $5,513.85 | $5,474.37 | $4,830.16 | $6,892.20 | $37,241.61 |
| Total Sales | $5,483.91 | $5,909.13 | $6,492.86 | $6,376.54 | $6,769.62 | $5,883.77 | $8,465.65 | $45,381.48 |
| Acutal Over/Short | $0.23 | $0.08 | $0.11 | $0.05 | $0.07 | $0.18 | $-0.52 | $0.20 |
| Fish Sales | $195.94 | $156.66 | $220.32 | $235.61 | $305.11 | $240.68 | $275.59 | $1,629.91 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| Labor Percentage | 19.30% | 15.19% | 13.27% | 12.70% | 13.08% | 15.18% | 14.60% | |
| Manager | Steve | Rich | RE | Steve | Steve | RE | Steve | |
Tax Exempt Section
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