| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $610.17 | $692.66 | $1,302.83 | |||||
| PM Deposit | $913.08 | $996.90 | $1,909.98 | |||||
| Deposit Total | $1,523.25 | $1,689.56 | $3,212.81 | |||||
| Credit Cards | $4,184.89 | $4,570.39 | $8,755.28 | |||||
| AMEX | $42.87 | $50.02 | $92.89 | |||||
| Tax Exempt Sales | $0.00 | $64.94 | $64.94 | |||||
| Total Credit Cards | $4,227.76 | $4,620.41 | $8,848.17 | |||||
| Adjusted CC Total | $4,227.76 | $4,555.47 | $8,783.23 | |||||
| Total Sales | $5,751.01 | $6,309.97 | $12,060.98 | |||||
| Acutal Over/Short | $0.00 | $0.20 | $0.20 | |||||
| Fish Sales | $207.81 | $237.57 | $445.38 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 21.60% | 21.15% | ||||||
| Manager | IT | ES | ||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,309.97 Date: 10 / 15 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 64.94 | $64.94 |
| Actual Over/Short: | $ 0.2 | over - 1 traineeDoor Dash $48.20 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Shallowater ISD - 64.94 - Paid | |
| Email Address: | edward | |
| Lubbock - Lubbock 4th Total Sales: $8,343.17 Date: 10 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Doordash / Uber - $ |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned both cooler , Mash/Gravy area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $902.60 | $902.60 | ||||||
| PM Deposit | $1,001.96 | $1,001.96 | ||||||
| Deposit Total | $1,904.56 | $1,904.56 | ||||||
| Credit Cards | $6,328.11 | $6,328.11 | ||||||
| AMEX | $110.50 | $110.50 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,438.61 | $6,438.61 | ||||||
| Adjusted CC Total | $6,438.61 | $6,438.61 | ||||||
| Total Sales | $8,343.17 | $8,343.17 | ||||||
| Acutal Over/Short | $0.07 | $0.07 | ||||||
| Fish Sales | $282.21 | $282.21 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $12.33 | $12.33 | ||||||
| Labor Percentage | 15.20% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,862.95 Date: 10 / 15 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 156 | $156.00 South Crest To Be Billed.... |
| Actual Over/Short: | $ -0.03 | Uber $189.56 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | DElimed left hot water machine after Polo replaced the Contactor because it wasn't heating up...... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $539.79 | $518.79 | $1,058.58 | |||||
| PM Deposit | $497.37 | $710.00 | $1,207.37 | |||||
| Deposit Total | $1,037.16 | $1,228.79 | $2,265.95 | |||||
| Credit Cards | $4,963.70 | $4,589.38 | $9,553.08 | |||||
| AMEX | $104.93 | $44.78 | $149.71 | |||||
| Tax Exempt Sales | $0.00 | $156.00 | $156.00 | |||||
| Total Credit Cards | $5,068.63 | $4,634.16 | $9,702.79 | |||||
| Adjusted CC Total | $5,068.63 | $4,478.16 | $9,546.79 | |||||
| Total Sales | $6,105.79 | $5,862.95 | $11,968.74 | |||||
| Acutal Over/Short | $0.11 | $-0.03 | $0.08 | |||||
| Fish Sales | $256.62 | $252.33 | $508.95 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.90% | 14.39% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,343.17 Date: 10 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Doordash / Uber - $283.89 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned both cooler , Mash/Gravy area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $902.60 | $902.60 | ||||||
| PM Deposit | $1,001.96 | $1,001.96 | ||||||
| Deposit Total | $1,904.56 | $1,904.56 | ||||||
| Credit Cards | $6,328.11 | $6,328.11 | ||||||
| AMEX | $110.50 | $110.50 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,438.61 | $6,438.61 | ||||||
| Adjusted CC Total | $6,438.61 | $6,438.61 | ||||||
| Total Sales | $8,343.17 | $8,343.17 | ||||||
| Acutal Over/Short | $0.07 | $0.07 | ||||||
| Fish Sales | $282.21 | $282.21 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $12.33 | $12.33 | ||||||
| Labor Percentage | 15.20% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,343.17 Date: 10 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Doordash / Uber - $283.89 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Adelaida Cruz forgot to clock out time was adjusted | |
| Maintenance Comments: | Cleaned both cooler , Mash/Gravy area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $902.60 | $902.60 | ||||||
| PM Deposit | $1,001.96 | $1,001.96 | ||||||
| Deposit Total | $1,904.56 | $1,904.56 | ||||||
| Credit Cards | $6,328.11 | $6,328.11 | ||||||
| AMEX | $110.50 | $110.50 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,438.61 | $6,438.61 | ||||||
| Adjusted CC Total | $6,438.61 | $6,438.61 | ||||||
| Total Sales | $8,343.17 | $8,343.17 | ||||||
| Acutal Over/Short | $0.07 | $0.07 | ||||||
| Fish Sales | $282.21 | $282.21 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $12.33 | $12.33 | ||||||
| Labor Percentage | 15.20% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,958.62 Date: 10 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 11 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Robert approved Luke and Talon extra shift .We are down 2 day people . Tonight John Ramos and Danny Johnson and Erin Gamez was a no call no show . Jasmyn Vasquez came and heip us tonight . Phillip had to cook by himself did a good job . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $738.69 | $929.83 | $1,668.52 | |||||
| PM Deposit | $801.28 | $880.00 | $1,681.28 | |||||
| Deposit Total | $1,539.97 | $1,809.83 | $3,349.80 | |||||
| Credit Cards | $5,426.37 | $5,024.84 | $10,451.21 | |||||
| AMEX | $34.09 | $123.95 | $158.04 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,460.46 | $5,148.79 | $10,609.25 | |||||
| Adjusted CC Total | $5,460.46 | $5,148.79 | $10,609.25 | |||||
| Total Sales | $7,000.43 | $6,958.62 | $13,959.05 | |||||
| Acutal Over/Short | $0.00 | $11.00 | $11.00 | |||||
| Fish Sales | $396.36 | $312.75 | $709.11 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.59% | 10.62% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,958.62 Date: 10 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 11 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Robert approved Luke and Talon extra shift .We are down 2 day people . Tonight John Ramos and Danny Johnson and Erin Gamez was a no call no show . Jasmyn Vasquez came and heip us tonight . Phillip had to cook by himself did a good job . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $738.69 | $929.83 | $1,668.52 | |||||
| PM Deposit | $801.28 | $880.00 | $1,681.28 | |||||
| Deposit Total | $1,539.97 | $1,809.83 | $3,349.80 | |||||
| Credit Cards | $5,426.37 | $5,024.84 | $10,451.21 | |||||
| AMEX | $34.09 | $123.95 | $158.04 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,460.46 | $5,148.79 | $10,609.25 | |||||
| Adjusted CC Total | $5,460.46 | $5,148.79 | $10,609.25 | |||||
| Total Sales | $7,000.43 | $6,958.62 | $13,959.05 | |||||
| Acutal Over/Short | $0.00 | $11.00 | $11.00 | |||||
| Fish Sales | $396.36 | $312.75 | $709.11 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.59% | 10.62% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,671.57 Date: 10 / 14 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.02 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | 2 customer complaints email sent | |
| Employee Comments: | NA | |
| Maintenance Comments: | Fryer 3 and 6 belt was wearing out | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,103.95 | $902.60 | $0.00 | $2,006.55 | ||||
| PM Deposit | $619.77 | $1,001.96 | $0.00 | $1,621.73 | ||||
| Deposit Total | $1,723.72 | $1,904.56 | $0.00 | $3,628.28 | ||||
| Credit Cards | $5,853.61 | $6,328.11 | $0.00 | $12,181.72 | ||||
| AMEX | $94.24 | $110.50 | $0.00 | $204.74 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $5,947.85 | $6,438.61 | $0.00 | $12,386.46 | ||||
| Adjusted CC Total | $5,947.85 | $6,438.61 | $0.00 | $12,386.46 | ||||
| Total Sales | $7,671.57 | $8,343.17 | $0.00 | $16,014.74 | ||||
| Acutal Over/Short | $-0.02 | $0.07 | $0.00 | $0.05 | ||||
| Fish Sales | $358.28 | $282.21 | $0.00 | $640.49 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $12.33 | $0.00 | $12.33 | ||||
| Labor Percentage | 14.50% | 15.20% | 0.00% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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