| Planview - Plainview Total Sales: $5,751.01 Date: 10 / 14 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $108.27... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | deep cleaned ice machines and can opener and other areas... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $610.17 | $610.17 | ||||||
| PM Deposit | $913.08 | $913.08 | ||||||
| Deposit Total | $1,523.25 | $1,523.25 | ||||||
| Credit Cards | $4,184.89 | $4,184.89 | ||||||
| AMEX | $42.87 | $42.87 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,227.76 | $4,227.76 | ||||||
| Adjusted CC Total | $4,227.76 | $4,227.76 | ||||||
| Total Sales | $5,751.01 | $5,751.01 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $207.81 | $207.81 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 21.60% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,105.79 Date: 10 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Sydney Scott called at 4:15 and said she can't make it in because there is something wrong with her grandmother in Slaton. I told her she needs to bring a Hospital note. She said she wasn't in the hospital. | |
| Maintenance Comments: | Rich worked on the steam table in mash gravy. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $539.79 | $539.79 | ||||||
| PM Deposit | $497.37 | $497.37 | ||||||
| Deposit Total | $1,037.16 | $1,037.16 | ||||||
| Credit Cards | $4,963.70 | $4,963.70 | ||||||
| AMEX | $104.93 | $104.93 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,068.63 | $5,068.63 | ||||||
| Adjusted CC Total | $5,068.63 | $5,068.63 | ||||||
| Total Sales | $6,105.79 | $6,105.79 | ||||||
| Acutal Over/Short | $0.11 | $0.11 | ||||||
| Fish Sales | $256.62 | $256.62 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.90% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,105.79 Date: 10 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | Uber DD $374.51 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Sydney Scott called at 4:15 and said she can't make it in because there is something wrong with her grandmother in Slaton. I told her she needs to bring a Hospital note. She said she wasn't in the hospital. | |
| Maintenance Comments: | Rich worked on the steam table in mash gravy. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $539.79 | $539.79 | ||||||
| PM Deposit | $497.37 | $497.37 | ||||||
| Deposit Total | $1,037.16 | $1,037.16 | ||||||
| Credit Cards | $4,963.70 | $4,963.70 | ||||||
| AMEX | $104.93 | $104.93 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,068.63 | $5,068.63 | ||||||
| Adjusted CC Total | $5,068.63 | $5,068.63 | ||||||
| Total Sales | $6,105.79 | $6,105.79 | ||||||
| Acutal Over/Short | $0.11 | $0.11 | ||||||
| Fish Sales | $256.62 | $256.62 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.90% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,000.43 Date: 10 / 14 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber & Door Dash $ 439.28 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Veronica Acosta NCNS not rehire able | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $738.69 | $738.69 | ||||||
| PM Deposit | $801.28 | $801.28 | ||||||
| Deposit Total | $1,539.97 | $1,539.97 | ||||||
| Credit Cards | $5,426.37 | $5,426.37 | ||||||
| AMEX | $34.09 | $34.09 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,460.46 | $5,460.46 | ||||||
| Adjusted CC Total | $5,460.46 | $5,460.46 | ||||||
| Total Sales | $7,000.43 | $7,000.43 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $396.36 | $396.36 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.59% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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