| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.59 | $475.78 | $583.31 | $580.96 | $2,229.64 | |||
| PM Deposit | $1,044.58 | $1,264.01 | $1,249.42 | $1,345.79 | $4,903.80 | |||
| Deposit Total | $1,634.17 | $1,739.79 | $1,832.73 | $1,926.75 | $7,133.44 | |||
| Credit Cards | $4,659.53 | $5,023.25 | $4,720.98 | $5,177.26 | $19,581.02 | |||
| AMEX | $27.84 | $129.28 | $32.75 | $0.00 | $189.87 | |||
| Tax Exempt Sales | $80.23 | $265.79 | $0.00 | $268.08 | $614.10 | |||
| Total Credit Cards | $4,687.37 | $5,152.53 | $4,753.73 | $5,177.26 | $19,770.89 | |||
| Adjusted CC Total | $4,607.14 | $4,886.74 | $4,753.73 | $4,909.18 | $19,156.79 | |||
| Total Sales | $6,321.54 | $6,892.32 | $6,586.46 | $7,104.01 | $26,904.33 | |||
| Acutal Over/Short | $0.00 | $0.81 | $0.25 | $0.00 | $1.06 | |||
| Fish Sales | $347.29 | $248.98 | $183.72 | $155.16 | $935.15 | |||
| Gift Card Sales | $0.00 | $25.00 | $0.00 | $0.00 | $25.00 | |||
| Gift Cards Redeemed | $0.00 | $31.14 | $0.00 | $0.00 | $31.14 | |||
| Labor Percentage | 17.35% | 17.88% | 17.21% | 18.26% | ||||
| Manager | IT | ES | ES | IT | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,104.01 Date: 11 / 14 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 268.08 | Sudan ISD PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $225.64... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| Lubbock - Lubbock 4th Total Sales: $8,622.07 Date: 11 / 14 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.03 | deliveries 639.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,187.04 | $675.26 | $631.54 | $1,198.96 | $3,692.80 | |||
| PM Deposit | $662.48 | $839.51 | $820.35 | $963.33 | $3,285.67 | |||
| Deposit Total | $1,849.52 | $1,514.77 | $1,451.89 | $2,162.29 | $6,978.47 | |||
| Credit Cards | $5,613.18 | $5,589.42 | $6,035.84 | $6,416.05 | $23,654.49 | |||
| AMEX | $173.21 | $76.18 | $47.98 | $43.73 | $341.10 | |||
| Tax Exempt Sales | $0.00 | $20.38 | $0.00 | $0.00 | $20.38 | |||
| Total Credit Cards | $5,786.39 | $5,665.60 | $6,083.82 | $6,459.78 | $23,995.59 | |||
| Adjusted CC Total | $5,786.39 | $5,645.22 | $6,083.82 | $6,459.78 | $23,975.21 | |||
| Total Sales | $7,635.91 | $7,180.37 | $7,535.71 | $8,622.07 | $30,974.06 | |||
| Acutal Over/Short | $-0.22 | $-0.23 | $-0.31 | $-0.03 | $-0.79 | |||
| Fish Sales | $234.59 | $377.86 | $339.20 | $334.81 | $1,286.46 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $12.33 | $0.00 | $12.33 | |||
| Labor Percentage | 14.82% | 15.86% | 15.88% | 13.41% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,660.97 Date: 11 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.14 | Uber $325.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | We need heat lamps. Fryer 2 belt is about to break. It is throwing off rubber shreds. Rich changed the element on the left well.` | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $584.81 | $557.44 | $660.46 | $2,550.87 | |||
| PM Deposit | $305.40 | $385.58 | $613.04 | $806.75 | $2,110.77 | |||
| Deposit Total | $1,053.56 | $970.39 | $1,170.48 | $1,467.21 | $4,661.64 | |||
| Credit Cards | $4,483.93 | $4,770.17 | $4,551.10 | $5,142.40 | $18,947.60 | |||
| AMEX | $52.02 | $334.12 | $104.39 | $51.36 | $541.89 | |||
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $130.00 | |||
| Total Credit Cards | $4,535.95 | $5,104.29 | $4,655.49 | $5,193.76 | $19,489.49 | |||
| Adjusted CC Total | $4,535.95 | $4,974.29 | $4,655.49 | $5,193.76 | $19,359.49 | |||
| Total Sales | $5,589.51 | $6,074.68 | $5,825.97 | $6,660.97 | $24,151.13 | |||
| Acutal Over/Short | $0.47 | $-0.06 | $-0.05 | $-0.14 | $0.22 | |||
| Fish Sales | $150.86 | $172.67 | $260.66 | $240.29 | $824.48 | |||
| 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 | 18.50% | 18.45% | 14.56% | 16.50% | ||||
| Manager | Steve | RE | RE | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,902.20 Date: 11 / 14 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 360.5 | LISD Cater to be billed $ 360.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 580.30 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Chantel worked 11-2/4-11 Today .... Guadalupe Carrasco first day was going to work 10-5 she left early at 1:45 said she was feeling sick and her blood pressure had gone up told her that she has to get a Doctor's note for leaving early sick... Rita helped with LISD Cater | |
| Maintenance Comments: | Polo fixed rack in chicken cooler | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $626.79 | $684.60 | $811.24 | $520.87 | $2,643.50 | |||
| PM Deposit | $581.95 | $899.86 | $689.54 | $1,175.77 | $3,347.12 | |||
| Deposit Total | $1,208.74 | $1,584.46 | $1,500.78 | $1,696.64 | $5,990.62 | |||
| Credit Cards | $4,733.25 | $4,709.15 | $4,712.83 | $6,177.05 | $20,332.28 | |||
| AMEX | $131.99 | $71.43 | $63.15 | $28.51 | $295.08 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $7.50 | $360.50 | $368.00 | |||
| Total Credit Cards | $4,865.24 | $4,780.58 | $4,775.98 | $6,205.56 | $20,627.36 | |||
| Adjusted CC Total | $4,865.24 | $4,780.58 | $4,768.48 | $5,845.06 | $20,259.36 | |||
| Total Sales | $6,073.98 | $6,365.04 | $6,276.76 | $7,902.20 | $26,617.98 | |||
| Acutal Over/Short | $0.00 | $-0.55 | $-0.20 | $0.00 | $-0.75 | |||
| Fish Sales | $416.60 | $224.21 | $252.68 | $332.25 | $1,225.74 | |||
| 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 | 9.96% | 8.48% | 7.32% | 8.55% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,845.97 Date: 11 / 13 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.05 | Invoice#122979 11/13/24Uber\Doordash $245.72 |
| CEFS Invoices: | $ 7504.89 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Steamer well next to burners is not heating up.... | |
| Email Address: | cheryl | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $584.81 | $577.44 | $660.46 | $0.00 | $2,570.87 | ||
| PM Deposit | $305.40 | $385.58 | $613.04 | $806.75 | $0.00 | $2,110.77 | ||
| Deposit Total | $1,053.56 | $970.39 | $1,190.48 | $1,467.21 | $0.00 | $4,681.64 | ||
| Credit Cards | $4,483.93 | $4,770.17 | $4,551.10 | $5,142.40 | $0.00 | $18,947.60 | ||
| AMEX | $52.02 | $334.12 | $104.39 | $51.36 | $0.00 | $541.89 | ||
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $137.50 | ||
| Total Credit Cards | $4,535.95 | $5,104.29 | $4,655.49 | $5,193.76 | $0.00 | $19,489.49 | ||
| Adjusted CC Total | $4,535.95 | $4,974.29 | $4,655.49 | $5,193.76 | $-7.50 | $19,351.99 | ||
| Total Sales | $5,589.51 | $6,074.68 | $5,845.97 | $6,660.97 | $0.00 | $24,171.13 | ||
| Acutal Over/Short | $0.47 | $-0.06 | $-0.05 | $-0.14 | $0.00 | $0.22 | ||
| Fish Sales | $150.86 | $172.67 | $260.66 | $240.29 | $0.00 | $824.48 | ||
| Gift Card Sales | $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 | ||
| Labor Percentage | 18.50% | 18.45% | 14.56% | 16.50% | 0.00% | |||
| Manager | Steve | RE | RE | Steve | AGJr. | |||
Tax Exempt Section
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