| Lubbock - Lubbock Pontiac Total Sales: $5,589.51 Date: 11 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.47 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Stacey reviewed Azian Lopez Dr note and the whole situation. She said to put him back on the schedule which I did. I called him to verify he knows his schedule. | |
| Maintenance Comments: | Christmas Lights are off the back half of the roof line. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $748.16 | ||||||
| PM Deposit | $305.40 | $305.40 | ||||||
| Deposit Total | $1,053.56 | $1,053.56 | ||||||
| Credit Cards | $4,483.93 | $4,483.93 | ||||||
| AMEX | $52.02 | $52.02 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,535.95 | $4,535.95 | ||||||
| Adjusted CC Total | $4,535.95 | $4,535.95 | ||||||
| Total Sales | $5,589.51 | $5,589.51 | ||||||
| Acutal Over/Short | $0.47 | $0.47 | ||||||
| Fish Sales | $150.86 | $150.86 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.50% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,589.51 Date: 11 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.47 | Uber $231.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Stacey reviewed Azian Lopez Dr note and the whole situation. She said to put him back on the schedule which I did. I called him to verify he knows his schedule. | |
| Maintenance Comments: | Christmas Lights are off the back half of the roof line. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $748.16 | ||||||
| PM Deposit | $305.40 | $305.40 | ||||||
| Deposit Total | $1,053.56 | $1,053.56 | ||||||
| Credit Cards | $4,483.93 | $4,483.93 | ||||||
| AMEX | $52.02 | $52.02 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,535.95 | $4,535.95 | ||||||
| Adjusted CC Total | $4,535.95 | $4,535.95 | ||||||
| Total Sales | $5,589.51 | $5,589.51 | ||||||
| Acutal Over/Short | $0.47 | $0.47 | ||||||
| Fish Sales | $150.86 | $150.86 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.50% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,321.54 Date: 11 / 11 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 80.23 | Canyon walk in PAID... |
| Actual Over/Short: | $ 0 | $189.49 Doordash sales... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Gabriella Alvarez worked mornings today to cover Odilia's shift since she requested today off...Ava Amaya called in today at 3:21pm for her 5-C shift saying she was having problems with her parents said she couldn't get a ride to work... | |
| Maintenance Comments: | Johnnie replaced socket...camera people put the wires in the pipes had Caleb cover up the trench... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.59 | $589.59 | ||||||
| PM Deposit | $1,044.58 | $1,044.58 | ||||||
| Deposit Total | $1,634.17 | $1,634.17 | ||||||
| Credit Cards | $4,659.53 | $4,659.53 | ||||||
| AMEX | $27.84 | $27.84 | ||||||
| Tax Exempt Sales | $80.23 | $80.23 | ||||||
| Total Credit Cards | $4,687.37 | $4,687.37 | ||||||
| Adjusted CC Total | $4,607.14 | $4,607.14 | ||||||
| Total Sales | $6,321.54 | $6,321.54 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $347.29 | $347.29 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 17.35% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,073.98 Date: 11 / 11 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 342.21 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Camden Ham First day ... Chantel worked a split 11-2/4-11 and cooked at night ... Marla Rodloff brought doctors note for leaving early on 1108 and not working shifts on 1109 and 1110 | |
| Maintenance Comments: | Christmas lights not on .. need white knob for fryer one | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $626.79 | $626.79 | ||||||
| PM Deposit | $581.95 | $581.95 | ||||||
| Deposit Total | $1,208.74 | $1,208.74 | ||||||
| Credit Cards | $4,733.25 | $4,733.25 | ||||||
| AMEX | $131.99 | $131.99 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,865.24 | $4,865.24 | ||||||
| Adjusted CC Total | $4,865.24 | $4,865.24 | ||||||
| Total Sales | $6,073.98 | $6,073.98 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $416.60 | $416.60 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 9.96% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,635.91 Date: 11 / 11 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.22 | deliveries 1045.40 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | na | |
| Employee Comments: | na | |
| Maintenance Comments: | RootBeer in dining not working cleaned switch and still nothing.. | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,187.04 | $1,187.04 | ||||||
| PM Deposit | $662.48 | $662.48 | ||||||
| Deposit Total | $1,849.52 | $1,849.52 | ||||||
| Credit Cards | $5,613.18 | $5,613.18 | ||||||
| AMEX | $173.21 | $173.21 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,786.39 | $5,786.39 | ||||||
| Adjusted CC Total | $5,786.39 | $5,786.39 | ||||||
| Total Sales | $7,635.91 | $7,635.91 | ||||||
| Acutal Over/Short | $-0.22 | $-0.22 | ||||||
| Fish Sales | $234.59 | $234.59 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.82% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,589.51 Date: 11 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.47 | Uber $231.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Azian Lopez brought in a Doctor note on Sunday for him being out from the 8th to the 11th. He had strep throat. After reviewing that he did go see a doctor we put him back on the schedule. Explaining to him that this was his last chance.... | |
| Maintenance Comments: | Christmas Lights are off the back half of the roof line. | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $748.16 | ||||||
| PM Deposit | $305.40 | $305.40 | ||||||
| Deposit Total | $1,053.56 | $1,053.56 | ||||||
| Credit Cards | $4,483.93 | $4,483.93 | ||||||
| AMEX | $52.02 | $52.02 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,535.95 | $4,535.95 | ||||||
| Adjusted CC Total | $4,535.95 | $4,535.95 | ||||||
| Total Sales | $5,589.51 | $5,589.51 | ||||||
| Acutal Over/Short | $0.47 | $0.47 | ||||||
| Fish Sales | $150.86 | $150.86 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.50% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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