| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $869.18 | $1,036.06 | $1,142.71 | $593.42 | $3,641.37 | |||
| PM Deposit | $619.41 | $851.64 | $807.96 | $693.60 | $2,972.61 | |||
| Deposit Total | $1,488.59 | $1,887.70 | $1,950.67 | $1,287.02 | $6,613.98 | |||
| Credit Cards | $5,406.31 | $6,029.92 | $5,914.43 | $6,712.37 | $24,063.03 | |||
| AMEX | $28.62 | $42.34 | $62.95 | $206.07 | $339.98 | |||
| Tax Exempt Sales | $315.25 | $0.00 | $0.00 | $252.00 | $567.25 | |||
| Total Credit Cards | $5,434.93 | $6,072.26 | $5,977.38 | $6,918.44 | $24,403.01 | |||
| Adjusted CC Total | $5,119.68 | $6,072.26 | $5,977.38 | $6,666.44 | $23,835.76 | |||
| Total Sales | $6,923.52 | $7,959.96 | $7,928.05 | $8,205.46 | $31,016.99 | |||
| Acutal Over/Short | $-1.02 | $-0.39 | $-2.08 | $-1.29 | $-4.78 | |||
| Fish Sales | $266.28 | $345.72 | $336.15 | $311.92 | $1,260.07 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $26.21 | $0.00 | $0.00 | $0.00 | $26.21 | |||
| Labor Percentage | 16.88% | 13.12% | 12.52% | 13.59% | ||||
| Manager | MR | MR | AGJr. | AGJr. | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,205.46 Date: 11 / 07 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 252 | Shallowater One Act Play for $252 |
| Actual Over/Short: | $ -1.29 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned lobby | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $7,763.33 Date: 11 / 07 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.55 | over - Door dash $308.13 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Aurora Suarez called in at 9 for her 11-5 shift is sick with flu was told to bring in doctor's note when returning to work......Emily Garcia called in at 1 for her 5-C shift on Friday 11-8-24 is sick was told to bring doctor's note when returning to work..... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $617.19 | $657.48 | $802.55 | $885.56 | $2,962.78 | |||
| PM Deposit | $1,154.89 | $1,062.30 | $841.88 | $1,082.86 | $4,141.93 | |||
| Deposit Total | $1,772.08 | $1,719.78 | $1,644.43 | $1,968.42 | $7,104.71 | |||
| Credit Cards | $7,054.63 | $5,407.26 | $5,552.55 | $5,720.65 | $23,735.09 | |||
| AMEX | $58.40 | $82.58 | $18.92 | $74.26 | $234.16 | |||
| Tax Exempt Sales | $0.00 | $276.05 | $0.00 | $0.00 | $276.05 | |||
| Total Credit Cards | $7,113.03 | $5,489.84 | $5,571.47 | $5,794.91 | $23,969.25 | |||
| Adjusted CC Total | $7,113.03 | $5,213.79 | $5,571.47 | $5,794.91 | $23,693.20 | |||
| Total Sales | $8,885.11 | $7,209.62 | $7,215.90 | $7,763.33 | $31,073.96 | |||
| Acutal Over/Short | $88.57 | $0.00 | $0.00 | $0.55 | $89.12 | |||
| Fish Sales | $200.22 | $264.23 | $234.18 | $214.90 | $913.53 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 20.17% | 18.37% | 18.07% | 15.18% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,973.26 Date: 11 / 07 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 443.10 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Polo helped during Lunch this Monday.... Phillip Valdez NCNS not rehire able | |
| Maintenance Comments: | Robert and Rich put in new Water heater before we opened | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.89 | $703.71 | $789.61 | $696.59 | $2,772.80 | |||
| PM Deposit | $521.22 | $732.67 | $952.13 | $560.94 | $2,766.96 | |||
| Deposit Total | $1,104.11 | $1,436.38 | $1,741.74 | $1,257.53 | $5,539.76 | |||
| Credit Cards | $4,866.10 | $4,708.97 | $5,453.94 | $5,663.82 | $20,692.83 | |||
| AMEX | $53.69 | $30.97 | $79.48 | $51.91 | $216.05 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $0.00 | $0.00 | $7.50 | |||
| Total Credit Cards | $4,919.79 | $4,739.94 | $5,533.42 | $5,715.73 | $20,908.88 | |||
| Adjusted CC Total | $4,912.29 | $4,739.94 | $5,533.42 | $5,715.73 | $20,901.38 | |||
| Total Sales | $6,023.90 | $6,176.32 | $7,275.16 | $6,973.26 | $26,448.64 | |||
| Acutal Over/Short | $0.00 | $0.16 | $-1.86 | $0.00 | $-1.70 | |||
| Fish Sales | $322.65 | $225.24 | $171.84 | $348.41 | $1,068.14 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 13.46% | 13.21% | 9.79% | 11.47% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,231.37 Date: 11 / 07 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.06 | Uber $302.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Morris Salas and Michael Kennedy both requested a hat. | |
| Maintenance Comments: | We need Monday, Tuesday Wednesday and Sunday Stickers, a backup printer ink, deposit slips, bathroom white roll towels and writing pads. | |
| Email Address: | cheryl | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $346.08 | $546.70 | $398.69 | $342.30 | $1,633.77 | |||
| PM Deposit | $648.16 | $655.31 | $702.86 | $826.54 | $2,832.87 | |||
| Deposit Total | $994.24 | $1,202.01 | $1,101.55 | $1,168.84 | $4,466.64 | |||
| Credit Cards | $4,581.13 | $4,309.94 | $4,994.05 | $4,997.14 | $18,882.26 | |||
| AMEX | $41.99 | $186.03 | $427.11 | $65.39 | $720.52 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Total Credit Cards | $4,623.12 | $4,495.97 | $5,421.16 | $5,062.53 | $19,602.78 | |||
| Adjusted CC Total | $4,623.12 | $4,495.97 | $5,406.16 | $5,062.53 | $19,587.78 | |||
| Total Sales | $5,617.36 | $5,697.98 | $6,522.71 | $6,231.37 | $24,069.42 | |||
| Acutal Over/Short | $0.38 | $-0.02 | $0.04 | $0.06 | $0.46 | |||
| Fish Sales | $155.18 | $190.24 | $301.23 | $314.56 | $961.21 | |||
| Gift Card Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Gift Cards Redeemed | $0.00 | $11.24 | $0.00 | $0.00 | $11.24 | |||
| Labor Percentage | 16.20% | 15.55% | 16.23% | 17.60% | ||||
| Manager | Steve | RE | RE | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,231.37 Date: 11 / 07 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.06 | Uber $302.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Morris Salas and Michael Kennedy both requested a hat. | |
| Maintenance Comments: | We need Monday, Tuesday Wednesday and Sunday Stickers, a backup printer ink, deposit slips, bathroom white roll towels and writing pads. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $346.08 | $546.70 | $398.69 | $342.30 | $1,633.77 | |||
| PM Deposit | $648.16 | $655.31 | $702.86 | $826.54 | $2,832.87 | |||
| Deposit Total | $994.24 | $1,202.01 | $1,101.55 | $1,168.84 | $4,466.64 | |||
| Credit Cards | $4,581.13 | $4,309.94 | $4,994.05 | $4,997.14 | $18,882.26 | |||
| AMEX | $41.99 | $186.03 | $427.11 | $65.39 | $720.52 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Total Credit Cards | $4,623.12 | $4,495.97 | $5,421.16 | $5,062.53 | $19,602.78 | |||
| Adjusted CC Total | $4,623.12 | $4,495.97 | $5,406.16 | $5,062.53 | $19,587.78 | |||
| Total Sales | $5,617.36 | $5,697.98 | $6,522.71 | $6,231.37 | $24,069.42 | |||
| Acutal Over/Short | $0.38 | $-0.02 | $0.04 | $0.06 | $0.46 | |||
| Fish Sales | $155.18 | $190.24 | $301.23 | $314.56 | $961.21 | |||
| Gift Card Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Gift Cards Redeemed | $0.00 | $11.24 | $0.00 | $0.00 | $11.24 | |||
| Labor Percentage | 16.20% | 15.55% | 16.23% | 17.60% | ||||
| Manager | Steve | RE | RE | Steve | ||||
Tax Exempt Section
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