| Lubbock - Lubbock Pontiac Total Sales: $7,041.47 Date: 11 / 16 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.03 | Invoice#122859 11/16/24Uber\Doordash $175.72 |
| CEFS Invoices: | $ 6556.46 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $584.81 | $577.44 | $660.46 | $649.90 | $500.28 | $3,721.05 | |
| PM Deposit | $305.40 | $385.58 | $613.04 | $806.75 | $521.14 | $942.07 | $3,573.98 | |
| Deposit Total | $1,053.56 | $970.39 | $1,190.48 | $1,467.21 | $1,171.04 | $1,442.35 | $7,295.03 | |
| Credit Cards | $4,483.93 | $4,770.17 | $4,551.10 | $5,142.40 | $6,422.48 | $5,493.88 | $30,863.96 | |
| AMEX | $52.02 | $334.12 | $104.39 | $51.36 | $174.01 | $105.24 | $821.14 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $0.00 | $137.50 | |
| Total Credit Cards | $4,535.95 | $5,104.29 | $4,655.49 | $5,193.76 | $6,596.49 | $5,599.12 | $31,685.10 | |
| Adjusted CC Total | $4,535.95 | $4,974.29 | $4,655.49 | $5,193.76 | $6,588.99 | $5,599.12 | $31,547.60 | |
| Total Sales | $5,589.51 | $6,074.68 | $5,845.97 | $6,660.97 | $7,767.53 | $7,041.47 | $38,980.13 | |
| Acutal Over/Short | $0.47 | $-0.06 | $-0.05 | $-0.14 | $0.07 | $0.03 | $0.32 | |
| Fish Sales | $150.86 | $172.67 | $260.66 | $240.29 | $558.11 | $251.78 | $1,634.37 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $35.00 | $0.00 | $35.00 | |
| Labor Percentage | 18.50% | 18.45% | 14.56% | 16.50% | 11.29% | 15.69% | ||
| Manager | Steve | RE | RE | Steve | AGJr. | RE | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,776.26 Date: 11 / 16 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.21 | Invoice #1228251 for $9324.02 Doordash / Uber - $707.27 |
| CEFS Invoices: | $ 9324.02 | |
| Customer Comments: | NA | |
| Employee Comments: | Jaycob Rodriguez called at 9a for his 11-5 shift said he wasn't feeling good and was going to the clinic was told to bring Dr. note Tyler Shankles called at 11:12am for his 3-11 shift, said he was sick and going to the clinic at 2 and would bring note | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| 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 | $0.00 | $651.37 | $4,344.17 | |
| PM Deposit | $662.48 | $839.51 | $820.35 | $963.33 | $0.00 | $777.73 | $4,063.40 | |
| Deposit Total | $1,849.52 | $1,514.77 | $1,451.89 | $2,162.29 | $0.00 | $1,429.10 | $8,407.57 | |
| Credit Cards | $5,613.18 | $5,589.42 | $6,035.84 | $6,416.05 | $0.00 | $6,271.52 | $29,926.01 | |
| AMEX | $173.21 | $76.18 | $47.98 | $43.73 | $0.00 | $75.64 | $416.74 | |
| Tax Exempt Sales | $0.00 | $20.38 | $0.00 | $0.00 | $0.00 | $0.00 | $20.38 | |
| Total Credit Cards | $5,786.39 | $5,665.60 | $6,083.82 | $6,459.78 | $0.00 | $6,347.16 | $30,342.75 | |
| Adjusted CC Total | $5,786.39 | $5,645.22 | $6,083.82 | $6,459.78 | $0.00 | $6,347.16 | $30,322.37 | |
| Total Sales | $7,635.91 | $7,180.37 | $7,535.71 | $8,622.07 | $0.00 | $7,776.26 | $38,750.32 | |
| Acutal Over/Short | $-0.22 | $-0.23 | $-0.31 | $-0.03 | $0.00 | $-0.21 | $-1.00 | |
| Fish Sales | $234.59 | $377.86 | $339.20 | $334.81 | $0.00 | $370.27 | $1,656.73 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | $0.00 | $12.33 | |
| Labor Percentage | 14.82% | 15.86% | 15.88% | 13.41% | 0.00% | 13.93% | ||
| Manager | MR | AGJr. | AGJr. | MR | MR | AGJr. | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,265.77 Date: 11 / 16 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 25 | $25.00 - Gift card |
| Actual Over/Short: | $ 1.09 | invoice #1228253 - 1 trainee - over |
| CEFS Invoices: | $ 7844.11 | |
| Customer Comments: | n/a | |
| Employee Comments: | Written warning for Zakari Delarosa has been sent into office.... | |
| Maintenance Comments: | Brooms..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.59 | $475.78 | $583.31 | $580.96 | $882.08 | $659.83 | $3,771.55 | |
| PM Deposit | $1,044.58 | $1,264.01 | $1,249.42 | $1,345.79 | $1,788.57 | $1,378.58 | $8,070.95 | |
| Deposit Total | $1,634.17 | $1,739.79 | $1,832.73 | $1,926.75 | $2,670.65 | $2,038.41 | $11,842.50 | |
| Credit Cards | $4,659.53 | $5,023.25 | $4,720.98 | $5,177.26 | $6,948.54 | $5,094.48 | $31,624.04 | |
| AMEX | $27.84 | $129.28 | $32.75 | $0.00 | $68.07 | $132.88 | $390.82 | |
| Tax Exempt Sales | $80.23 | $265.79 | $0.00 | $268.08 | $250.58 | $25.00 | $889.68 | |
| Total Credit Cards | $4,687.37 | $5,152.53 | $4,753.73 | $5,177.26 | $7,016.61 | $5,227.36 | $32,014.86 | |
| Adjusted CC Total | $4,607.14 | $4,886.74 | $4,753.73 | $4,909.18 | $6,766.03 | $5,202.36 | $31,125.18 | |
| Total Sales | $6,321.54 | $6,892.32 | $6,586.46 | $7,104.01 | $9,687.26 | $7,265.77 | $43,857.36 | |
| Acutal Over/Short | $0.00 | $0.81 | $0.25 | $0.00 | $0.00 | $1.09 | $2.15 | |
| Fish Sales | $347.29 | $248.98 | $183.72 | $155.16 | $641.45 | $291.34 | $1,867.94 | |
| Gift Card Sales | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | $50.00 | |
| Gift Cards Redeemed | $0.00 | $31.14 | $0.00 | $0.00 | $0.00 | $0.00 | $31.14 | |
| Labor Percentage | 17.35% | 17.88% | 17.21% | 18.26% | 15.01% | 17.37% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,835.27 Date: 11 / 15 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -3.84 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Elias Vega called in sick at 445 for his 5-11 shift was told to bring dr note.... | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| 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 | $973.51 | $651.37 | $5,317.68 | |
| PM Deposit | $662.48 | $839.51 | $820.35 | $963.33 | $1,036.60 | $777.73 | $5,100.00 | |
| Deposit Total | $1,849.52 | $1,514.77 | $1,451.89 | $2,162.29 | $2,010.11 | $1,429.10 | $10,417.68 | |
| Credit Cards | $5,613.18 | $5,589.42 | $6,035.84 | $6,416.05 | $7,746.84 | $6,271.52 | $37,672.85 | |
| AMEX | $173.21 | $76.18 | $47.98 | $43.73 | $78.32 | $75.64 | $495.06 | |
| Tax Exempt Sales | $0.00 | $20.38 | $0.00 | $0.00 | $0.00 | $0.00 | $20.38 | |
| Total Credit Cards | $5,786.39 | $5,665.60 | $6,083.82 | $6,459.78 | $7,825.16 | $6,347.16 | $38,167.91 | |
| Adjusted CC Total | $5,786.39 | $5,645.22 | $6,083.82 | $6,459.78 | $7,825.16 | $6,347.16 | $38,147.53 | |
| Total Sales | $7,635.91 | $7,180.37 | $7,535.71 | $8,622.07 | $9,835.27 | $7,776.26 | $48,585.59 | |
| Acutal Over/Short | $-0.22 | $-0.23 | $-0.31 | $-0.03 | $-3.84 | $-0.21 | $-4.84 | |
| Fish Sales | $234.59 | $377.86 | $339.20 | $334.81 | $408.26 | $370.27 | $2,064.99 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | $0.00 | $12.33 | |
| Labor Percentage | 14.82% | 15.86% | 15.88% | 13.41% | 14.12% | 13.93% | ||
| Manager | MR | AGJr. | AGJr. | MR | MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,548.37 Date: 11 / 16 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.73 | Invoice # 1228249Door Dash - 528.25 |
| CEFS Invoices: | $ 6291.29 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need chicken express pads . Everything came in truck. | |
| 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 | $992.46 | $4,320.70 | |
| PM Deposit | $581.95 | $899.86 | $689.54 | $1,175.77 | $1,147.34 | $1,090.07 | $5,584.53 | |
| Deposit Total | $1,208.74 | $1,584.46 | $1,500.78 | $1,696.64 | $1,832.08 | $2,082.53 | $9,905.23 | |
| Credit Cards | $4,733.25 | $4,709.15 | $4,712.83 | $6,177.05 | $6,885.25 | $6,382.72 | $33,600.25 | |
| AMEX | $131.99 | $71.43 | $63.15 | $28.51 | $44.23 | $83.12 | $422.43 | |
| Tax Exempt Sales | $0.00 | $0.00 | $7.50 | $360.50 | $7.50 | $0.00 | $375.50 | |
| Total Credit Cards | $4,865.24 | $4,780.58 | $4,775.98 | $6,205.56 | $6,929.48 | $6,465.84 | $34,022.68 | |
| Adjusted CC Total | $4,865.24 | $4,780.58 | $4,768.48 | $5,845.06 | $6,921.98 | $6,465.84 | $33,647.18 | |
| Total Sales | $6,073.98 | $6,365.04 | $6,276.76 | $7,902.20 | $8,761.56 | $8,548.37 | $43,927.91 | |
| Acutal Over/Short | $0.00 | $-0.55 | $-0.20 | $0.00 | $-0.90 | $-0.73 | $-2.38 | |
| Fish Sales | $416.60 | $224.21 | $252.68 | $332.25 | $585.10 | $368.38 | $2,179.22 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 9.96% | 8.48% | 7.32% | 8.55% | 10.36% | 8.34% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,767.53 Date: 11 / 15 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA for $7.50 |
| Actual Over/Short: | $ 0.07 | Doordash / Uber - $191.70 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Juan Castillo called in at 8am sick for his 9-5 shift. He said he is going to the Dr., He brought his Dr note and is out till the 18th with Strep. Shifts are covered. Brandon Perez did not clock in. Time adjusted. | |
| Maintenance Comments: | Kirby came and replaced hinges on first freezer door | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $584.81 | $577.44 | $660.46 | $649.90 | $500.28 | $3,721.05 | |
| PM Deposit | $305.40 | $385.58 | $613.04 | $806.75 | $521.14 | $942.07 | $3,573.98 | |
| Deposit Total | $1,053.56 | $970.39 | $1,190.48 | $1,467.21 | $1,171.04 | $1,442.35 | $7,295.03 | |
| Credit Cards | $4,483.93 | $4,770.17 | $4,551.10 | $5,142.40 | $6,422.48 | $5,493.88 | $30,863.96 | |
| AMEX | $52.02 | $334.12 | $104.39 | $51.36 | $174.01 | $105.24 | $821.14 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $0.00 | $137.50 | |
| Total Credit Cards | $4,535.95 | $5,104.29 | $4,655.49 | $5,193.76 | $6,596.49 | $5,599.12 | $31,685.10 | |
| Adjusted CC Total | $4,535.95 | $4,974.29 | $4,655.49 | $5,193.76 | $6,588.99 | $5,599.12 | $31,547.60 | |
| Total Sales | $5,589.51 | $6,074.68 | $5,845.97 | $6,660.97 | $7,767.53 | $7,041.47 | $38,980.13 | |
| Acutal Over/Short | $0.47 | $-0.06 | $-0.05 | $-0.14 | $0.07 | $0.03 | $0.32 | |
| Fish Sales | $150.86 | $172.67 | $260.66 | $240.29 | $558.11 | $251.78 | $1,634.37 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $35.00 | $0.00 | $35.00 | |
| Labor Percentage | 18.50% | 18.45% | 14.56% | 16.50% | 11.29% | 15.69% | ||
| Manager | Steve | RE | RE | Steve | Steve | RE | ||
Tax Exempt Section
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