| Lubbock - Lubbock Pontiac Total Sales: $6,074.68 Date: 11 / 12 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 130 | South Crest Baptist Church $130.00 To Be Billed.... |
| Actual Over/Short: | $ -0.06 | Uber\Doordash $266.00 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Delores Stewart missing a Family Gravy..... | |
| Employee Comments: | Mary Westby gave her 2 week notice today. She was upset because she felt no one was helping her. She is not rehirable... | |
| Maintenance Comments: | Proofer for Delivery orders not heating up past 90 degrees.....Swapped with spare until we get it fixed.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $584.81 | $1,332.97 | |||||
| PM Deposit | $305.40 | $385.58 | $690.98 | |||||
| Deposit Total | $1,053.56 | $970.39 | $2,023.95 | |||||
| Credit Cards | $4,483.93 | $4,770.17 | $9,254.10 | |||||
| AMEX | $52.02 | $334.12 | $386.14 | |||||
| Tax Exempt Sales | $0.00 | $130.00 | $130.00 | |||||
| Total Credit Cards | $4,535.95 | $5,104.29 | $9,640.24 | |||||
| Adjusted CC Total | $4,535.95 | $4,974.29 | $9,510.24 | |||||
| Total Sales | $5,589.51 | $6,074.68 | $11,664.19 | |||||
| Acutal Over/Short | $0.47 | $-0.06 | $0.41 | |||||
| Fish Sales | $150.86 | $172.67 | $323.53 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 18.50% | 18.45% | ||||||
| Manager | Steve | RE | ||||||
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| Lubbock - Lubbock 4th Total Sales: $7,180.37 Date: 11 / 12 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 20.99 | Texas Agricultural for $20.99Has Been PaidDoordash / Uber - $ |
| Actual Over/Short: | $ -0.23 | Doordash / Uber - $519.06 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Gladis Perez called in at 9am for her 11-5 shift said she was having car trouble and was not coming in Ronald Rodriguez called in at 11:54am for his 3-11 shift said he wasn't feeling good | |
| Maintenance Comments: | Cleaned restrooms | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,187.04 | $675.26 | $1,862.30 | |||||
| PM Deposit | $662.48 | $839.51 | $1,501.99 | |||||
| Deposit Total | $1,849.52 | $1,514.77 | $3,364.29 | |||||
| Credit Cards | $5,613.18 | $5,589.42 | $11,202.60 | |||||
| AMEX | $173.21 | $76.18 | $249.39 | |||||
| Tax Exempt Sales | $0.00 | $20.99 | $20.99 | |||||
| Total Credit Cards | $5,786.39 | $5,665.60 | $11,451.99 | |||||
| Adjusted CC Total | $5,786.39 | $5,644.61 | $11,431.00 | |||||
| Total Sales | $7,635.91 | $7,180.37 | $14,816.28 | |||||
| Acutal Over/Short | $-0.22 | $-0.23 | $-0.45 | |||||
| Fish Sales | $234.59 | $377.86 | $612.45 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.82% | 15.86% | ||||||
| Manager | MR | AGJr. | ||||||
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| Planview - Plainview Total Sales: $6,892.32 Date: 11 / 12 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 265.79 | $ - 248.98 |
| Actual Over/Short: | $ 0.81 | 1 trainee - short $Door dash - 216.82 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n//a | |
| Employee Comments: | Emily Garcia doctor's note has been scanned and dent into office..... | |
| Maintenance Comments: | Randall High - 240.79 - Paid....$25.00 Gift card..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.59 | $475.78 | $1,065.37 | |||||
| PM Deposit | $1,044.58 | $1,264.01 | $2,308.59 | |||||
| Deposit Total | $1,634.17 | $1,739.79 | $3,373.96 | |||||
| Credit Cards | $4,659.53 | $5,023.25 | $9,682.78 | |||||
| AMEX | $27.84 | $129.28 | $157.12 | |||||
| Tax Exempt Sales | $80.23 | $265.79 | $346.02 | |||||
| Total Credit Cards | $4,687.37 | $5,152.53 | $9,839.90 | |||||
| Adjusted CC Total | $4,607.14 | $4,886.74 | $9,493.88 | |||||
| Total Sales | $6,321.54 | $6,892.32 | $13,213.86 | |||||
| Acutal Over/Short | $0.00 | $0.81 | $0.81 | |||||
| Fish Sales | $347.29 | $248.98 | $596.27 | |||||
| Gift Card Sales | $0.00 | $25.00 | $25.00 | |||||
| Gift Cards Redeemed | $0.00 | $31.14 | $31.14 | |||||
| Labor Percentage | 17.35% | 17.88% | ||||||
| Manager | IT | ES | ||||||
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| Lubbock - Lubbock 82nd Total Sales: $6,365.04 Date: 11 / 12 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.55 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Camden Ham new girl that stared yesterday. Didn't show up today. Her mom called said she was at er till 4:00am . i told her if Camden could call me , Didn't hear from her. | |
| Maintenance Comments: | Dewayne fixed the rain gutter by the outside menu. He also fixed the speaker were it facing tour the customer when they order . Everything came in the truck tonight. Vent were clean looks good .Also l Christmas lights working outside. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $626.79 | $684.60 | $1,311.39 | |||||
| PM Deposit | $581.95 | $899.86 | $1,481.81 | |||||
| Deposit Total | $1,208.74 | $1,584.46 | $2,793.20 | |||||
| Credit Cards | $4,733.25 | $4,709.15 | $9,442.40 | |||||
| AMEX | $131.99 | $71.43 | $203.42 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,865.24 | $4,780.58 | $9,645.82 | |||||
| Adjusted CC Total | $4,865.24 | $4,780.58 | $9,645.82 | |||||
| Total Sales | $6,073.98 | $6,365.04 | $12,439.02 | |||||
| Acutal Over/Short | $0.00 | $-0.55 | $-0.55 | |||||
| Fish Sales | $416.60 | $224.21 | $640.81 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 9.96% | 8.48% | ||||||
| Manager | KB | RR | ||||||
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| Lubbock - Lubbock 4th Total Sales: $7,180.37 Date: 11 / 12 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 20.38 | Texas Agricultural for $20.38Has Been PaidDoordash / Uber - $519.06 |
| Actual Over/Short: | $ -0.23 | Doordash / Uber - $519.06 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Gladis Perez called in at 9am for her 11-5 shift said she was having car trouble and was not coming in Ronald Rodriguez called in at 11:54am for his 3-11 shift said he wasn't feeling good | |
| Maintenance Comments: | Cleaned restrooms | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,187.04 | $675.26 | $0.00 | $1,862.30 | ||||
| PM Deposit | $662.48 | $839.51 | $0.00 | $1,501.99 | ||||
| Deposit Total | $1,849.52 | $1,514.77 | $0.00 | $3,364.29 | ||||
| Credit Cards | $5,613.18 | $5,589.42 | $0.00 | $11,202.60 | ||||
| AMEX | $173.21 | $76.18 | $0.00 | $249.39 | ||||
| Tax Exempt Sales | $0.00 | $20.38 | $0.00 | $20.38 | ||||
| Total Credit Cards | $5,786.39 | $5,665.60 | $0.00 | $11,451.99 | ||||
| Adjusted CC Total | $5,786.39 | $5,645.22 | $0.00 | $11,431.61 | ||||
| Total Sales | $7,635.91 | $7,180.37 | $0.00 | $14,816.28 | ||||
| Acutal Over/Short | $-0.22 | $-0.23 | $0.00 | $-0.45 | ||||
| Fish Sales | $234.59 | $377.86 | $0.00 | $612.45 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 14.82% | 15.86% | 0.00% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
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