| Lubbock - Lubbock Pontiac Total Sales: $7,528.41 Date: 10 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.56 | Doordash / Uber - $404.68 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need batteries for the headset they aren't holding a charge anymore we have 3 that last about an hour and are dead.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $444.53 | $641.71 | $455.19 | $430.39 | $640.72 | $2,612.54 | ||
| PM Deposit | $362.78 | $530.00 | $825.51 | $771.19 | $672.05 | $3,161.53 | ||
| Deposit Total | $807.31 | $1,171.71 | $1,280.70 | $1,201.58 | $1,312.77 | $5,774.07 | ||
| Credit Cards | $4,636.35 | $3,643.44 | $5,510.12 | $5,926.11 | $6,188.68 | $25,904.70 | ||
| AMEX | $77.50 | $131.57 | $71.66 | $48.46 | $26.96 | $356.15 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | ||
| Total Credit Cards | $4,713.85 | $3,775.01 | $5,581.78 | $5,974.57 | $6,215.64 | $26,260.85 | ||
| Adjusted CC Total | $4,706.35 | $3,775.01 | $5,581.78 | $5,974.57 | $6,215.64 | $26,253.35 | ||
| Total Sales | $5,513.66 | $4,946.72 | $6,862.48 | $7,176.15 | $7,528.41 | $32,027.42 | ||
| Acutal Over/Short | $0.06 | $0.10 | $0.15 | $0.21 | $-0.56 | $-0.04 | ||
| Fish Sales | $181.06 | $132.68 | $209.16 | $210.01 | $339.28 | $1,072.19 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | $25.20 | ||
| Labor Percentage | 16.10% | 17.70% | 13.39% | 12.40% | 13.70% | |||
| Manager | Steve | RE | RE | Steve | AGJr. | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $9,897.18 Date: 10 / 11 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 597.46 | $597.46 |
| Actual Over/Short: | $ 0 | Doordash Sales $102.42... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Floydada ISD PAID....Floydada ISD walk-in PAID... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $848.21 | $770.82 | $413.72 | $678.15 | $899.84 | $3,610.74 | ||
| PM Deposit | $986.84 | $1,511.72 | $1,127.12 | $1,260.20 | $1,698.06 | $6,583.94 | ||
| Deposit Total | $1,835.05 | $2,282.54 | $1,540.84 | $1,938.35 | $2,597.90 | $10,194.68 | ||
| Credit Cards | $4,473.48 | $5,399.02 | $5,562.50 | $5,476.36 | $7,221.73 | $28,133.09 | ||
| AMEX | $82.58 | $55.97 | $40.71 | $104.48 | $77.55 | $361.29 | ||
| Tax Exempt Sales | $0.00 | $391.62 | $0.00 | $20.00 | $597.46 | $1,009.08 | ||
| Total Credit Cards | $4,556.06 | $5,454.99 | $5,603.21 | $5,580.84 | $7,299.28 | $28,494.38 | ||
| Adjusted CC Total | $4,556.06 | $5,063.37 | $5,603.21 | $5,560.84 | $6,701.82 | $27,485.30 | ||
| Total Sales | $6,391.11 | $7,345.91 | $7,144.05 | $7,499.19 | $9,299.72 | $37,679.98 | ||
| Acutal Over/Short | $0.00 | $2.69 | $0.15 | $0.00 | $0.00 | $2.84 | ||
| Fish Sales | $224.78 | $218.64 | $252.98 | $315.52 | $316.40 | $1,328.32 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $20.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $21.63 | $0.00 | $0.00 | $21.63 | ||
| Labor Percentage | 20.60% | 18.05% | 18.82% | 17.11% | 14.92% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,557.03 Date: 10 / 11 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.91 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $680.44 | $961.12 | $790.46 | $1,393.26 | $1,108.85 | $4,934.13 | ||
| PM Deposit | $1,031.77 | $619.78 | $618.69 | $988.24 | $763.96 | $4,022.44 | ||
| Deposit Total | $1,712.21 | $1,580.90 | $1,409.15 | $2,381.50 | $1,872.81 | $8,956.57 | ||
| Credit Cards | $5,679.36 | $5,770.73 | $6,463.44 | $7,517.40 | $7,557.72 | $32,988.65 | ||
| AMEX | $148.03 | $10.24 | $46.05 | $124.26 | $126.50 | $455.08 | ||
| Tax Exempt Sales | $191.25 | $0.00 | $0.00 | $108.75 | $0.00 | $300.00 | ||
| Total Credit Cards | $5,827.39 | $5,780.97 | $6,509.49 | $7,641.66 | $7,684.22 | $33,443.73 | ||
| Adjusted CC Total | $5,636.14 | $5,780.97 | $6,509.49 | $7,532.91 | $7,684.22 | $33,143.73 | ||
| Total Sales | $7,348.35 | $7,361.87 | $7,918.64 | $9,914.41 | $9,557.03 | $42,100.30 | ||
| Acutal Over/Short | $-1.51 | $-0.07 | $-0.03 | $0.00 | $-0.91 | $-2.52 | ||
| Fish Sales | $245.57 | $296.64 | $325.95 | $458.63 | $616.08 | $1,942.87 | ||
| 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 | $10.00 | $10.00 | ||
| Labor Percentage | 15.63% | 16.20% | 16.05% | 0.00% | 15.83% | |||
| Manager | MR | AGJr. | AGJr. | MR | MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $9,897.18 Date: 10 / 11 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 597.46 | $437.50 Floydada ISD PAID...$159.96 Floydada walk-in PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $102.42... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $848.21 | $770.82 | $413.72 | $678.15 | $899.84 | $3,610.74 | ||
| PM Deposit | $986.84 | $1,511.72 | $1,127.12 | $1,260.20 | $1,698.06 | $6,583.94 | ||
| Deposit Total | $1,835.05 | $2,282.54 | $1,540.84 | $1,938.35 | $2,597.90 | $10,194.68 | ||
| Credit Cards | $4,473.48 | $5,399.02 | $5,562.50 | $5,476.36 | $7,221.73 | $28,133.09 | ||
| AMEX | $82.58 | $55.97 | $40.71 | $104.48 | $77.55 | $361.29 | ||
| Tax Exempt Sales | $0.00 | $391.62 | $0.00 | $20.00 | $597.46 | $1,009.08 | ||
| Total Credit Cards | $4,556.06 | $5,454.99 | $5,603.21 | $5,580.84 | $7,299.28 | $28,494.38 | ||
| Adjusted CC Total | $4,556.06 | $5,063.37 | $5,603.21 | $5,560.84 | $6,701.82 | $27,485.30 | ||
| Total Sales | $6,391.11 | $7,345.91 | $7,144.05 | $7,499.19 | $9,299.72 | $37,679.98 | ||
| Acutal Over/Short | $0.00 | $2.69 | $0.15 | $0.00 | $0.00 | $2.84 | ||
| Fish Sales | $224.78 | $218.64 | $252.98 | $315.52 | $316.40 | $1,328.32 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $20.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $21.63 | $0.00 | $0.00 | $21.63 | ||
| Labor Percentage | 20.60% | 18.05% | 18.82% | 17.11% | 14.92% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $9,066.09 Date: 10 / 11 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA $7.50 |
| Actual Over/Short: | $ 0 | Uber & Door Dash $123.18 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Elijah Dixon Did not come come in for 5-11 his mom came to explain why he didn't show. She had a meeting to go to for work so she couldn't bring him said that it was all her fault and he could come in late at 7:30 me and Rita said no that we would have to get it approved he has 2 warning waiting for not working assigned shifts... Danny Johnson came to say his Father's Viewing tonight and He couldn't work his 3-11 shift Rita told him he should of got the days off as he took off for the funeral | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $453.57 | $879.54 | $1,033.67 | $879.00 | $958.20 | $4,203.98 | ||
| PM Deposit | $903.11 | $1,155.85 | $1,302.94 | $1,121.21 | $1,196.06 | $5,679.17 | ||
| Deposit Total | $1,356.68 | $2,035.39 | $2,336.61 | $2,000.21 | $2,154.26 | $9,883.15 | ||
| Credit Cards | $4,492.10 | $5,594.29 | $5,573.87 | $6,248.98 | $6,788.65 | $28,697.89 | ||
| AMEX | $62.37 | $73.75 | $35.20 | $68.71 | $123.18 | $363.21 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $121.10 | $7.50 | $136.10 | ||
| Total Credit Cards | $4,554.47 | $5,668.04 | $5,609.07 | $6,317.69 | $6,911.83 | $29,061.10 | ||
| Adjusted CC Total | $4,546.97 | $5,668.04 | $5,609.07 | $6,196.59 | $6,904.33 | $28,925.00 | ||
| Total Sales | $5,903.65 | $7,703.43 | $7,945.68 | $8,196.80 | $9,058.59 | $38,808.15 | ||
| Acutal Over/Short | $0.00 | $0.98 | $-1.62 | $0.00 | $0.00 | $-0.64 | ||
| Fish Sales | $245.72 | $321.19 | $409.33 | $284.34 | $633.05 | $1,893.63 | ||
| 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 | 16.16% | 13.80% | 11.72% | 12.01% | 11.44% | |||
| Manager | KB | RR | RR | KB | KB | |||
Tax Exempt Section
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