| Lubbock - Lubbock 4th Total Sales: $7,812.55 Date: 11 / 02 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.04 | Invoice #1227110 for $10007.68Doordash / Uber - $1026.65 |
| CEFS Invoices: | $ 10007.7 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned lobby trashcans | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,062.75 | $827.72 | $834.67 | $669.32 | $1,524.97 | $890.71 | $5,810.14 | |
| PM Deposit | $821.16 | $665.84 | $815.44 | $659.01 | $669.30 | $558.51 | $4,189.26 | |
| Deposit Total | $1,883.91 | $1,493.56 | $1,650.11 | $1,328.33 | $2,194.27 | $1,449.22 | $9,999.40 | |
| Credit Cards | $6,413.55 | $5,360.51 | $6,759.55 | $7,454.70 | $7,813.20 | $6,335.25 | $40,136.76 | |
| AMEX | $71.21 | $57.04 | $44.10 | $43.89 | $51.54 | $28.08 | $295.86 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total Credit Cards | $6,484.76 | $5,417.55 | $6,803.65 | $7,498.59 | $7,864.74 | $6,363.33 | $40,432.62 | |
| Adjusted CC Total | $6,484.76 | $5,417.55 | $6,803.65 | $7,498.59 | $7,864.74 | $6,363.33 | $40,432.62 | |
| Total Sales | $8,368.67 | $6,911.11 | $8,453.76 | $8,826.92 | $10,059.01 | $7,812.55 | $50,432.02 | |
| Acutal Over/Short | $-3.47 | $-0.22 | $0.01 | $-1.20 | $-0.08 | $0.04 | $-4.92 | |
| Fish Sales | $306.34 | $376.73 | $442.21 | $427.39 | $537.48 | $342.95 | $2,433.10 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $15.00 | $11.24 | $0.00 | $26.24 | |
| Labor Percentage | 13.67% | 16.80% | 14.30% | 13.04% | 13.69% | 13.32% | ||
| Manager | MR | AGJr. | AGJr. | MR | MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $4,832.01 Date: 11 / 02 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.02 | Invoice#1227125 11/02/24Doordash $270.02 |
| CEFS Invoices: | $ 8057.68 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | water leaking from vent by #4 terminal..... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $832.06 | $1,127.64 | $481.36 | $469.02 | $735.22 | $462.80 | $4,108.10 | |
| PM Deposit | $505.48 | $459.02 | $604.41 | $681.42 | $490.17 | $505.69 | $3,246.19 | |
| Deposit Total | $1,337.54 | $1,586.66 | $1,085.77 | $1,150.44 | $1,225.39 | $968.49 | $7,354.29 | |
| Credit Cards | $3,983.94 | $4,758.62 | $5,328.53 | $5,308.16 | $6,118.36 | $3,793.55 | $29,291.16 | |
| AMEX | $60.37 | $163.57 | $94.68 | $151.75 | $76.63 | $69.97 | $616.97 | |
| Tax Exempt Sales | $0.00 | $136.50 | $7.50 | $0.00 | $0.00 | $0.00 | $144.00 | |
| Total Credit Cards | $4,044.31 | $4,922.19 | $5,423.21 | $5,459.91 | $6,194.99 | $3,863.52 | $29,908.13 | |
| Adjusted CC Total | $4,044.31 | $4,785.69 | $5,415.71 | $5,459.91 | $6,194.99 | $3,863.52 | $29,764.13 | |
| Total Sales | $5,381.85 | $6,508.85 | $6,508.98 | $6,610.35 | $7,420.38 | $4,832.01 | $37,262.42 | |
| Acutal Over/Short | $-0.53 | $0.06 | $0.04 | $0.41 | $-1.92 | $0.02 | $-1.92 | |
| Fish Sales | $302.25 | $184.04 | $195.32 | $306.75 | $268.96 | $165.25 | $1,422.57 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 18.30% | 16.41% | 18.10% | 13.50% | 12.66% | 23.26% | ||
| Manager | Steve | RE | RE | Steve | AGJr. | RE | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,188.21 Date: 11 / 02 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.18 | Invoice# 1227116...short... |
| CEFS Invoices: | $ 8508.76 | |
| Customer Comments: | none... | |
| Employee Comments: | Sebastian Ramirez called in around 3pm for his 5-C shift saying that they have to take his mom to the hospital... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $674.48 | $645.99 | $472.64 | $652.85 | $672.16 | $783.31 | $3,901.43 | |
| PM Deposit | $1,142.38 | $885.37 | $1,112.70 | $1,414.24 | $1,378.84 | $805.15 | $6,738.68 | |
| Deposit Total | $1,816.86 | $1,531.36 | $1,585.34 | $2,067.09 | $2,051.00 | $1,588.46 | $10,640.11 | |
| Credit Cards | $5,066.70 | $5,464.47 | $6,042.14 | $5,959.33 | $7,173.53 | $4,542.73 | $34,248.90 | |
| AMEX | $203.74 | $0.00 | $201.49 | $90.57 | $25.81 | $57.02 | $578.63 | |
| Tax Exempt Sales | $0.00 | $122.50 | $0.00 | $0.00 | $387.50 | $0.00 | $510.00 | |
| Total Credit Cards | $5,270.44 | $5,464.47 | $6,243.63 | $6,049.90 | $7,199.34 | $4,599.75 | $34,827.53 | |
| Adjusted CC Total | $5,270.44 | $5,341.97 | $6,243.63 | $6,049.90 | $6,811.84 | $4,599.75 | $34,317.53 | |
| Total Sales | $7,087.30 | $6,995.83 | $7,828.97 | $8,116.99 | $9,250.34 | $6,188.21 | $45,467.64 | |
| Acutal Over/Short | $1.18 | $0.00 | $0.48 | $1.03 | $0.00 | $0.18 | $2.87 | |
| Fish Sales | $201.24 | $247.77 | $233.08 | $274.86 | $313.52 | $154.76 | $1,425.23 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $13.37 | $0.00 | $0.00 | $0.00 | $13.37 | |
| Labor Percentage | 18.51% | 19.68% | 16.16% | 15.55% | 13.49% | 18.85% | ||
| Manager | ES | IT | ES | ES | IT | IT | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,679.52 Date: 11 / 02 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.63 | invoice # 1227106Door Dash -334.63 |
| CEFS Invoices: | $ 8396.94 | |
| Customer Comments: | NA | |
| Employee Comments: | Mayah Wilson write for not bring documentation for her 5-11 shift on 11-01-24. Rian Munez didn't show up for his am shift 11-5 . Rian had school note had to go school 9-12 and was coming after school To work didn't show up for his shift. | |
| Maintenance Comments: | Had cater for Lexus today .Was paid with card . Total 747.52 | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $789.40 | $482.37 | $667.03 | $732.95 | $1,174.74 | $1,035.90 | $4,882.39 | |
| PM Deposit | $1,078.35 | $1,169.02 | $1,191.64 | $1,200.78 | $744.06 | $613.49 | $5,997.34 | |
| Deposit Total | $1,867.75 | $1,651.39 | $1,858.67 | $1,933.73 | $1,918.80 | $1,649.39 | $10,879.73 | |
| Credit Cards | $4,803.16 | $4,958.70 | $5,811.69 | $5,852.84 | $5,926.94 | $6,004.73 | $33,358.06 | |
| AMEX | $48.46 | $12.70 | $12.70 | $62.27 | $55.26 | $25.40 | $216.79 | |
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | $0.00 | $391.25 | $0.00 | $406.25 | |
| Total Credit Cards | $4,851.62 | $4,971.40 | $5,824.39 | $5,915.11 | $5,982.20 | $6,030.13 | $33,574.85 | |
| Adjusted CC Total | $4,844.12 | $4,971.40 | $5,816.89 | $5,915.11 | $5,590.95 | $6,030.13 | $33,168.60 | |
| Total Sales | $6,719.37 | $6,622.79 | $7,683.06 | $7,848.84 | $7,901.00 | $7,679.52 | $44,454.58 | |
| Acutal Over/Short | $0.00 | $-0.17 | $0.27 | $0.00 | $2.73 | $-0.63 | $2.20 | |
| Fish Sales | $238.58 | $266.86 | $288.42 | $360.57 | $356.22 | $236.99 | $1,747.64 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 13.21% | 13.49% | 11.85% | 12.51% | 10.80% | 13.84% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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