| Planview - Plainview Total Sales: $9,687.26 Date: 11 / 15 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 250.58 | $68.34 Hale Center...$182.24 Canyon PAID... |
| Actual Over/Short: | $ 0 | Doordash sales $249.14... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Tiffany Plasencio called in at 3:11 for her 5-C shift saying she was in the hospital seeing a family member told her to bring a doctors note... | |
| Maintenance Comments: | need more water cups... | |
| Email Address: | ivan | |
| Lubbock - Lubbock 82nd Total Sales: $8,761.56 Date: 11 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA 7.50 |
| Actual Over/Short: | $ -0.9 | No Comment |
| CEFS Invoices: | $ 0 | |
| Employee Comments: | Employee Guadalupe Came this morning to work left after 30 min said the job wasn't for her and that she felt like she would just be in the way during training so she decided to leave called later in the day and said she wanted the Job told Polo about and he said next time she works on Monday that she has to work the full day .... Jeremiah Reyes and Gabriel Hernandez were both 14 min late for 5-11 shift Gabriel picked up Jeremiah for a ride and got lost | |
| Maintenance Comments: | Lawn guy came did lawn today. Need toner. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $626.79 | $684.60 | $811.24 | $520.87 | $684.74 | $3,328.24 | ||
| PM Deposit | $581.95 | $899.86 | $689.54 | $1,175.77 | $1,147.34 | $4,494.46 | ||
| Deposit Total | $1,208.74 | $1,584.46 | $1,500.78 | $1,696.64 | $1,832.08 | $7,822.70 | ||
| Credit Cards | $4,733.25 | $4,709.15 | $4,712.83 | $6,177.05 | $6,885.25 | $27,217.53 | ||
| AMEX | $131.99 | $71.43 | $63.15 | $28.51 | $44.23 | $339.31 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $7.50 | $360.50 | $7.50 | $375.50 | ||
| Total Credit Cards | $4,865.24 | $4,780.58 | $4,775.98 | $6,205.56 | $6,929.48 | $27,556.84 | ||
| Adjusted CC Total | $4,865.24 | $4,780.58 | $4,768.48 | $5,845.06 | $6,921.98 | $27,181.34 | ||
| Total Sales | $6,073.98 | $6,365.04 | $6,276.76 | $7,902.20 | $8,761.56 | $35,379.54 | ||
| Acutal Over/Short | $0.00 | $-0.55 | $-0.20 | $0.00 | $-0.90 | $-1.65 | ||
| Fish Sales | $416.60 | $224.21 | $252.68 | $332.25 | $585.10 | $1,810.84 | ||
| 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 | 9.96% | 8.48% | 7.32% | 8.55% | 10.36% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $8,761.56 Date: 11 / 15 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA 7.50 |
| Actual Over/Short: | $ -0.9 | Door Dash Uber 436.30 |
| CEFS Invoices: | $ 0 | |
| Employee Comments: | Employee Guadalupe Came this morning to work left after 30 min said the job wasn't for her and that she felt like she would just be in the way during training so she decided to leave called later in the day and said she wanted the Job told Polo about and he said next time she works on Monday that she has to work the full day .... Jeremiah Reyes and Gabriel Hernandez were both 14 min late for 5-11 shift Gabriel picked up Jeremiah for a ride and got lost | |
| Maintenance Comments: | Lawn guy came did lawn today. Need toner. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $626.79 | $684.60 | $811.24 | $520.87 | $684.74 | $3,328.24 | ||
| PM Deposit | $581.95 | $899.86 | $689.54 | $1,175.77 | $1,147.34 | $4,494.46 | ||
| Deposit Total | $1,208.74 | $1,584.46 | $1,500.78 | $1,696.64 | $1,832.08 | $7,822.70 | ||
| Credit Cards | $4,733.25 | $4,709.15 | $4,712.83 | $6,177.05 | $6,885.25 | $27,217.53 | ||
| AMEX | $131.99 | $71.43 | $63.15 | $28.51 | $44.23 | $339.31 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $7.50 | $360.50 | $7.50 | $375.50 | ||
| Total Credit Cards | $4,865.24 | $4,780.58 | $4,775.98 | $6,205.56 | $6,929.48 | $27,556.84 | ||
| Adjusted CC Total | $4,865.24 | $4,780.58 | $4,768.48 | $5,845.06 | $6,921.98 | $27,181.34 | ||
| Total Sales | $6,073.98 | $6,365.04 | $6,276.76 | $7,902.20 | $8,761.56 | $35,379.54 | ||
| Acutal Over/Short | $0.00 | $-0.55 | $-0.20 | $0.00 | $-0.90 | $-1.65 | ||
| Fish Sales | $416.60 | $224.21 | $252.68 | $332.25 | $585.10 | $1,810.84 | ||
| 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 | 9.96% | 8.48% | 7.32% | 8.55% | 10.36% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||