| Planview - Plainview Total Sales: $6,188.12 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: | cheryl | |
| 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 | $1,020.50 | $4,921.93 |
| PM Deposit | $1,142.38 | $885.37 | $1,112.70 | $1,414.24 | $1,378.84 | $805.06 | $695.41 | $7,434.00 |
| Deposit Total | $1,816.86 | $1,531.36 | $1,585.34 | $2,067.09 | $2,051.00 | $1,588.37 | $1,715.91 | $12,355.93 |
| Credit Cards | $5,066.70 | $5,464.47 | $6,042.14 | $5,959.33 | $7,173.53 | $4,542.73 | $5,233.25 | $39,482.15 |
| AMEX | $203.74 | $0.00 | $201.49 | $90.57 | $25.81 | $57.02 | $145.98 | $724.61 |
| Tax Exempt Sales | $0.00 | $122.50 | $0.00 | $0.00 | $387.50 | $0.00 | $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 | $5,379.23 | $40,206.76 |
| Adjusted CC Total | $5,270.44 | $5,341.97 | $6,243.63 | $6,049.90 | $6,811.84 | $4,599.75 | $5,379.23 | $39,696.76 |
| Total Sales | $7,087.30 | $6,995.83 | $7,828.97 | $8,116.99 | $9,250.34 | $6,188.12 | $7,095.14 | $52,562.69 |
| Acutal Over/Short | $1.18 | $0.00 | $0.48 | $1.03 | $0.00 | $0.18 | $0.00 | $2.87 |
| Fish Sales | $201.24 | $247.77 | $233.08 | $274.86 | $313.52 | $154.76 | $283.35 | $1,708.58 |
| Gift Card Sales | $0.00 | $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 | $20.98 | $34.35 |
| Labor Percentage | 18.51% | 19.68% | 16.16% | 15.55% | 13.49% | 18.85% | 17.53% | |
| Manager | ES | IT | ES | ES | IT | IT | IT | |
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,023.90 Date: 11 / 04 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA @ $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 243.02 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Polo and Rich helped out for lunch Polo Helped Cook Phillip Valdez with Boil out as well | |
| Maintenance Comments: | Dwayne Re caulked floor at shower .... Trash got picked up ..... Boiled out fryer # 5 | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.89 | $582.89 | ||||||
| PM Deposit | $521.22 | $521.22 | ||||||
| Deposit Total | $1,104.11 | $1,104.11 | ||||||
| Credit Cards | $4,866.10 | $4,866.10 | ||||||
| AMEX | $53.69 | $53.69 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,919.79 | $4,919.79 | ||||||
| Adjusted CC Total | $4,912.29 | $4,912.29 | ||||||
| Total Sales | $6,023.90 | $6,023.90 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $322.65 | $322.65 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.46% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,023.90 Date: 11 / 04 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA @ $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 243.02 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Polo and Rich helped out for lunch Polo Helped Cook Phillip Valdez with Boil out as well | |
| Maintenance Comments: | Dwayne Re caulked floor at shower .... Trash got picked up ..... Boiled out fryer # 5 | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.89 | $582.89 | ||||||
| PM Deposit | $521.22 | $521.22 | ||||||
| Deposit Total | $1,104.11 | $1,104.11 | ||||||
| Credit Cards | $4,866.10 | $4,866.10 | ||||||
| AMEX | $53.69 | $53.69 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,919.79 | $4,919.79 | ||||||
| Adjusted CC Total | $4,912.29 | $4,912.29 | ||||||
| Total Sales | $6,023.90 | $6,023.90 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $322.65 | $322.65 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.46% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,923.52 Date: 11 / 04 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 315.25 | Southwest Parkinson Society paid |
| Actual Over/Short: | $ -1.02 | deliveries 816.61 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Issued warning to Chantel Teague an hour late for her 11-2 shift... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $869.18 | $869.18 | ||||||
| PM Deposit | $619.41 | $619.41 | ||||||
| Deposit Total | $1,488.59 | $1,488.59 | ||||||
| Credit Cards | $5,406.31 | $5,406.31 | ||||||
| AMEX | $28.62 | $28.62 | ||||||
| Tax Exempt Sales | $315.25 | $315.25 | ||||||
| Total Credit Cards | $5,434.93 | $5,434.93 | ||||||
| Adjusted CC Total | $5,119.68 | $5,119.68 | ||||||
| Total Sales | $6,923.52 | $6,923.52 | ||||||
| Acutal Over/Short | $-1.02 | $-1.02 | ||||||
| Fish Sales | $266.28 | $266.28 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $26.21 | $26.21 | ||||||
| Labor Percentage | 16.88% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,617.36 Date: 11 / 04 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.38 | Uber 220.15 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Ariana Stapleton did not work her 5-11. Her work release allows her to return to work tomorrow. | |
| Maintenance Comments: | Dewayne put the sheet metal down in the mopp sink. It need 2 days to seal. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $346.08 | $346.08 | ||||||
| PM Deposit | $648.16 | $648.16 | ||||||
| Deposit Total | $994.24 | $994.24 | ||||||
| Credit Cards | $4,581.13 | $4,581.13 | ||||||
| AMEX | $41.99 | $41.99 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,623.12 | $4,623.12 | ||||||
| Adjusted CC Total | $4,623.12 | $4,623.12 | ||||||
| Total Sales | $5,617.36 | $5,617.36 | ||||||
| Acutal Over/Short | $0.38 | $0.38 | ||||||
| Fish Sales | $155.18 | $155.18 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,687.19 Date: 11 / 04 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 88.57 | Cook trainee - over |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Sold 2 cases of fries to Burger King for $77.38 | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $617.19 | $617.19 | ||||||
| PM Deposit | $1,154.89 | $1,154.89 | ||||||
| Deposit Total | $1,772.08 | $1,772.08 | ||||||
| Credit Cards | $4,915.11 | $4,915.11 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,915.11 | $4,915.11 | ||||||
| Adjusted CC Total | $4,915.11 | $4,915.11 | ||||||
| Total Sales | $6,687.19 | $6,687.19 | ||||||
| Acutal Over/Short | $88.57 | $88.57 | ||||||
| Fish Sales | $200.22 | $200.22 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 20.17% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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