| Planview - Plainview Total Sales: $6,839.19 Date: 10 / 25 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 1294 | $550.25 Sudan ISD To Be Billed...$743.75 Palo Duro ISD TO Be Billed... |
| Actual Over/Short: | $ 0 | even |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | Card machine for drive thru wasn't working so we were taking orders on front counter tap pay wasn't working and also certain cards weren't working as well. Rich tried to troubleshoot but it got the point that we could only take cash around 3pm. Labor and sales aren't showing on Aloha. The way Rich explained its on redundant and is not going to update till we have internet working for Aloha...Aloha isn't letting me print out reports for the night due to it being on redundant... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $776.15 | $714.76 | $790.49 | $573.86 | $1,380.19 | $557.66 | $761.68 | $5,554.79 |
| PM Deposit | $872.57 | $1,133.23 | $1,286.57 | $1,317.50 | $3,383.95 | $1,067.68 | $1,120.86 | $10,182.36 |
| Deposit Total | $1,648.72 | $1,847.99 | $2,077.06 | $1,891.36 | $4,764.14 | $1,625.34 | $1,882.54 | $15,737.15 |
| Credit Cards | $0.00 | $7,241.88 | $5,438.61 | $0.00 | $2,055.68 | $9,816.93 | $5,740.45 | $30,293.55 |
| AMEX | $0.00 | $83.34 | $0.00 | $0.00 | $19.37 | $404.14 | $96.26 | $603.11 |
| Tax Exempt Sales | $0.00 | $0.00 | $30.00 | $0.00 | $1,294.00 | $2,542.08 | $0.00 | $3,866.08 |
| Total Credit Cards | $0.00 | $7,325.22 | $5,438.61 | $0.00 | $2,075.05 | $10,221.07 | $5,836.71 | $30,896.66 |
| Adjusted CC Total | $0.00 | $7,325.22 | $5,408.61 | $0.00 | $781.05 | $7,678.99 | $5,836.71 | $27,030.58 |
| Total Sales | $1,648.72 | $9,173.21 | $7,515.67 | $1,891.36 | $6,839.19 | $11,846.41 | $7,719.25 | $46,633.81 |
| Acutal Over/Short | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | $1.71 | $0.94 | $3.88 |
| Fish Sales | $221.49 | $269.57 | $156.55 | $169.94 | $250.89 | $280.86 | $335.52 | $1,684.82 |
| Gift Card Sales | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Labor Percentage | 21.47% | 20.23% | 17.51% | 17.29% | 17.48% | 18.62% | 17.34% | |
| Manager | IT | IT | ES | IT/ES | IT | ES | ES | |
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,121.33 Date: 10 / 24 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 835.22 | $835.22 |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Silverton ISD - 437.50 - PaidPalo Duro ISD - 209.25 - PaidWayland University - 188.47 - Paid | |
| Employee Comments: | none... | |
| Maintenance Comments: | Switch should be here tomorrow to finish fixing the internet...Will check credit card reports in the morning since we cant run the report... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $776.15 | $714.76 | $790.49 | $573.86 | $1,380.19 | $557.66 | $761.68 | $5,554.79 |
| PM Deposit | $872.57 | $1,133.23 | $1,286.57 | $1,317.50 | $3,383.95 | $1,067.68 | $1,120.86 | $10,182.36 |
| Deposit Total | $1,648.72 | $1,847.99 | $2,077.06 | $1,891.36 | $4,764.14 | $1,625.34 | $1,882.54 | $15,737.15 |
| Credit Cards | $0.00 | $7,241.88 | $5,438.61 | $6,139.05 | $2,055.68 | $9,816.93 | $5,740.45 | $36,432.60 |
| AMEX | $0.00 | $83.34 | $0.00 | $90.92 | $19.37 | $404.14 | $96.26 | $694.03 |
| Tax Exempt Sales | $0.00 | $0.00 | $30.00 | $835.22 | $1,294.00 | $2,542.08 | $0.00 | $4,701.30 |
| Total Credit Cards | $0.00 | $7,325.22 | $5,438.61 | $6,229.97 | $2,075.05 | $10,221.07 | $5,836.71 | $37,126.63 |
| Adjusted CC Total | $0.00 | $7,325.22 | $5,408.61 | $5,394.75 | $781.05 | $7,678.99 | $5,836.71 | $32,425.33 |
| Total Sales | $1,648.72 | $9,173.21 | $7,515.67 | $8,121.33 | $6,839.19 | $11,846.41 | $7,719.25 | $52,863.78 |
| Acutal Over/Short | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | $1.71 | $0.94 | $3.88 |
| Fish Sales | $221.49 | $269.57 | $156.55 | $169.94 | $250.89 | $280.86 | $335.52 | $1,684.82 |
| Gift Card Sales | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Labor Percentage | 21.47% | 20.23% | 17.51% | 17.29% | 17.48% | 18.62% | 17.34% | |
| Manager | IT | IT | ES | IT/ES | IT | ES | ES | |
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,368.67 Date: 10 / 28 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -3.47 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | polo worked on spicy fryer... | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,062.75 | $1,062.75 | ||||||
| PM Deposit | $821.16 | $821.16 | ||||||
| Deposit Total | $1,883.91 | $1,883.91 | ||||||
| Credit Cards | $6,413.55 | $6,413.55 | ||||||
| AMEX | $71.21 | $71.21 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,484.76 | $6,484.76 | ||||||
| Adjusted CC Total | $6,484.76 | $6,484.76 | ||||||
| Total Sales | $8,368.67 | $8,368.67 | ||||||
| Acutal Over/Short | $-3.47 | $-3.47 | ||||||
| Fish Sales | $306.34 | $306.34 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.67% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,435.59 Date: 10 / 26 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 412.86 | $412.86 |
| Actual Over/Short: | $ 1.71 | Invoice #1226535 - over - cook trainee |
| CEFS Invoices: | $ 7609.99 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Montea Ochoa did not clock out....... | |
| Maintenance Comments: | Monterey High - 139.50 - Paid......Wayland Baptist - 273.36 - Paid | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $776.15 | $714.76 | $790.49 | $573.86 | $1,380.19 | $557.66 | $761.68 | $5,554.79 |
| PM Deposit | $872.57 | $1,133.23 | $1,286.57 | $1,317.50 | $3,383.95 | $1,067.68 | $1,120.86 | $10,182.36 |
| Deposit Total | $1,648.72 | $1,847.99 | $2,077.06 | $1,891.36 | $4,764.14 | $1,625.34 | $1,882.54 | $15,737.15 |
| Credit Cards | $0.00 | $7,241.88 | $5,438.61 | $6,139.05 | $2,055.68 | $5,458.00 | $5,740.45 | $32,073.67 |
| AMEX | $0.00 | $83.34 | $0.00 | $90.92 | $19.37 | $352.25 | $96.26 | $642.14 |
| Tax Exempt Sales | $0.00 | $0.00 | $30.00 | $835.22 | $1,294.00 | $412.86 | $0.00 | $2,572.08 |
| Total Credit Cards | $0.00 | $7,325.22 | $5,438.61 | $6,229.97 | $2,075.05 | $5,810.25 | $5,836.71 | $32,715.81 |
| Adjusted CC Total | $0.00 | $7,325.22 | $5,408.61 | $5,394.75 | $781.05 | $5,397.39 | $5,836.71 | $30,143.73 |
| Total Sales | $1,648.72 | $9,173.21 | $7,515.67 | $8,121.33 | $6,839.19 | $7,435.59 | $7,719.25 | $48,452.96 |
| Acutal Over/Short | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | $1.71 | $0.94 | $3.88 |
| Fish Sales | $221.49 | $269.57 | $156.55 | $169.94 | $250.89 | $280.86 | $335.52 | $1,684.82 |
| Gift Card Sales | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Labor Percentage | 21.47% | 20.23% | 17.51% | 17.29% | 17.48% | 18.62% | 17.34% | |
| Manager | IT | IT | ES | IT/ES | IT | ES | ES | |
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,087.30 Date: 10 / 28 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.18 | Cook trainee - short |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Belt for fryers......Brooms......Ajax cleaner for toilets.....Switch came and fixed issues with credit card machine and printer..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $674.48 | $674.48 | ||||||
| PM Deposit | $1,142.38 | $1,142.38 | ||||||
| Deposit Total | $1,816.86 | $1,816.86 | ||||||
| Credit Cards | $5,066.70 | $5,066.70 | ||||||
| AMEX | $203.74 | $203.74 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,270.44 | $5,270.44 | ||||||
| Adjusted CC Total | $5,270.44 | $5,270.44 | ||||||
| Total Sales | $7,087.30 | $7,087.30 | ||||||
| Acutal Over/Short | $1.18 | $1.18 | ||||||
| Fish Sales | $201.24 | $201.24 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.51% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,381.85 Date: 10 / 28 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.53 | Uber 78.92 Door Dash 142.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Anselmo Rodela is transferring to 82nd. His warnings have been sent to Rita and Kyren. | |
| Maintenance Comments: | Belt on #6 is fixed. The fryer was making a strange grinding noise. Polo said the motor is going out. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $832.06 | $832.06 | ||||||
| PM Deposit | $505.48 | $505.48 | ||||||
| Deposit Total | $1,337.54 | $1,337.54 | ||||||
| Credit Cards | $3,983.94 | $3,983.94 | ||||||
| AMEX | $60.37 | $60.37 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,044.31 | $4,044.31 | ||||||
| Adjusted CC Total | $4,044.31 | $4,044.31 | ||||||
| Total Sales | $5,381.85 | $5,381.85 | ||||||
| Acutal Over/Short | $-0.53 | $-0.53 | ||||||
| Fish Sales | $302.25 | $302.25 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.30% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,719.37 Date: 10 / 28 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA for $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $370.81 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | N/A ............... Erin Gamez forgot to clock in | |
| Employee Comments: | Cook Phillip Valdez was given one last straw once he came in for his shift I asked him why he didn't said he was just trying to find a way back into town he was stuck in levelland with a car that wouldn't start.and gave him warning for failure to work assigned shift on 10/27.Marson was given Warning for being 11 min late on 10/21 this is not what is expect from an Assistant and I explain this to him.Mayah Wilson will be cut to 3 days and is allowed to be off 8-16 she said she is going on a cruise asked her "What are you going to do about your classes ?" She said " I'm not really worried about it they aren't going anywhere "Cook Anselmo from Pontiac called me this morning said he wanted to transfer to University because he lives closer called Steve about it and he was allowed to transfer and will finish his training here called him and and let him know he will start working here tomorrow morning he asked if he could work morning he was hired for all shifts and that is what he will work | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $789.40 | $789.40 | ||||||
| PM Deposit | $1,078.35 | $1,078.35 | ||||||
| Deposit Total | $1,867.75 | $1,867.75 | ||||||
| Credit Cards | $5,803.16 | $5,803.16 | ||||||
| AMEX | $48.46 | $48.46 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $5,851.62 | $5,851.62 | ||||||
| Adjusted CC Total | $5,844.12 | $5,844.12 | ||||||
| Total Sales | $7,719.37 | $7,719.37 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $238.58 | $238.58 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.21% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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