| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $685.26 | $838.09 | $1,523.35 | |||||
| PM Deposit | $519.33 | $823.07 | $1,342.40 | |||||
| Deposit Total | $1,204.59 | $1,661.16 | $2,865.75 | |||||
| Credit Cards | $5,637.93 | $5,872.88 | $11,510.81 | |||||
| AMEX | $106.90 | $646.01 | $752.91 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,744.83 | $6,518.89 | $12,263.72 | |||||
| Adjusted CC Total | $5,744.83 | $6,518.89 | $12,263.72 | |||||
| Total Sales | $6,949.42 | $8,180.05 | $15,129.47 | |||||
| Acutal Over/Short | $0.00 | $-1.74 | $-1.74 | |||||
| Fish Sales | $284.17 | $230.40 | $514.57 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 18.25% | 14.51% | ||||||
| Manager | | AGJr. | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,180.05 Date: 11 / 19 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.74 | Doordash / Uber - $452.22 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jaycob Rodriguez forgot to clock out time was adjusted | |
| Maintenance Comments: | Cleaned backwash | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $5,847.98 Date: 11 / 19 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.08 | Uber\Doordash $160.30 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Wire broke on sides heat lamp. Repaired and is operational....Need paper clips.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $358.13 | $571.05 | $929.18 | |||||
| PM Deposit | $744.10 | $607.27 | $1,351.37 | |||||
| Deposit Total | $1,102.23 | $1,178.32 | $2,280.55 | |||||
| Credit Cards | $4,655.58 | $4,542.56 | $9,198.14 | |||||
| AMEX | $65.67 | $127.10 | $192.77 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,721.25 | $4,669.66 | $9,390.91 | |||||
| Adjusted CC Total | $4,721.25 | $4,669.66 | $9,390.91 | |||||
| Total Sales | $5,823.48 | $5,847.98 | $11,671.46 | |||||
| Acutal Over/Short | $-0.45 | $-0.08 | $-0.53 | |||||
| Fish Sales | $204.42 | $298.37 | $502.79 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.80% | 18.50% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,866.43 Date: 11 / 19 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 343.66 | Tascosa PAID... |
| Actual Over/Short: | $ 0 | Doordash sales $59.50... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Ava Amaya called in at 12:06pm for her 5-C shift saying she tested positive for Covid says she has a doctors note... | |
| Maintenance Comments: | Leon came repainted the doors for the dumpster and did some trimming... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $796.07 | $495.54 | $1,291.61 | |||||
| PM Deposit | $967.29 | $1,077.56 | $2,044.85 | |||||
| Deposit Total | $1,763.36 | $1,573.10 | $3,336.46 | |||||
| Credit Cards | $6,588.55 | $5,280.63 | $11,869.18 | |||||
| AMEX | $21.38 | $12.70 | $34.08 | |||||
| Tax Exempt Sales | $0.00 | $343.66 | $343.66 | |||||
| Total Credit Cards | $6,609.93 | $5,293.33 | $11,903.26 | |||||
| Adjusted CC Total | $6,609.93 | $4,949.67 | $11,559.60 | |||||
| Total Sales | $8,373.29 | $6,866.43 | $15,239.72 | |||||
| Acutal Over/Short | $0.26 | $0.00 | $0.26 | |||||
| Fish Sales | $265.29 | $292.54 | $557.83 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.40% | 18.52% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,647.61 Date: 11 / 19 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.93 | Door Dash and Uber -288.01 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Everything came in truck . Christmas light are working outside. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $912.42 | $576.02 | $1,488.44 | |||||
| PM Deposit | $686.65 | $844.79 | $1,531.44 | |||||
| Deposit Total | $1,599.07 | $1,420.81 | $3,019.88 | |||||
| Credit Cards | $4,793.41 | $5,117.99 | $9,911.40 | |||||
| AMEX | $21.38 | $108.81 | $130.19 | |||||
| Tax Exempt Sales | $15.00 | $0.00 | $15.00 | |||||
| Total Credit Cards | $4,814.79 | $5,226.80 | $10,041.59 | |||||
| Adjusted CC Total | $4,799.79 | $5,226.80 | $10,026.59 | |||||
| Total Sales | $6,413.86 | $6,647.61 | $13,061.47 | |||||
| Acutal Over/Short | $0.00 | $-0.93 | $-0.93 | |||||
| Fish Sales | $201.51 | $126.18 | $327.69 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 11.25% | 11.92% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $796.07 | $495.54 | $0.00 | $1,291.61 | ||||
| PM Deposit | $967.29 | $1,077.56 | $0.00 | $2,044.85 | ||||
| Deposit Total | $1,763.36 | $1,573.10 | $0.00 | $3,336.46 | ||||
| Credit Cards | $6,288.55 | $5,280.63 | $0.00 | $11,569.18 | ||||
| AMEX | $21.38 | $12.70 | $0.00 | $34.08 | ||||
| Tax Exempt Sales | $0.00 | $343.66 | $0.00 | $343.66 | ||||
| Total Credit Cards | $6,309.93 | $5,293.33 | $0.00 | $11,603.26 | ||||
| Adjusted CC Total | $6,309.93 | $4,949.67 | $0.00 | $11,259.60 | ||||
| Total Sales | $8,073.29 | $6,866.43 | $0.00 | $14,939.72 | ||||
| Acutal Over/Short | $0.26 | $0.00 | $0.00 | $0.26 | ||||
| Fish Sales | $265.29 | $292.54 | $0.00 | $557.83 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 16.40% | 18.52% | 0.00% | |||||
| Manager | ES | IT | IT | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,073.29 Date: 11 / 18 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.26 | over Door dash - 385.58 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Aymee Del Toro did not clock out..... | |
| Maintenance Comments: | n/a | |
| Email Address: | cheryl | |
| Lubbock - Lubbock 4th Total Sales: $8,180.05 Date: 11 / 19 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 7.5 | $7.50 for VA |
| Actual Over/Short: | $ -1.74 | Doordash / Uber - $452.22 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jaycob Rodriguez forgot to clock out time was adjusted | |
| Maintenance Comments: | Cleaned backwash | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $685.26 | $838.09 | $748.84 | $2,272.19 | ||||
| PM Deposit | $519.33 | $823.07 | $0.00 | $1,342.40 | ||||
| Deposit Total | $1,204.59 | $1,661.16 | $748.84 | $3,614.59 | ||||
| Credit Cards | $5,637.93 | $5,872.88 | $0.00 | $11,510.81 | ||||
| AMEX | $106.90 | $646.01 | $0.00 | $752.91 | ||||
| Tax Exempt Sales | $0.00 | $7.50 | $0.00 | $7.50 | ||||
| Total Credit Cards | $5,744.83 | $6,518.89 | $0.00 | $12,263.72 | ||||
| Adjusted CC Total | $5,744.83 | $6,511.39 | $0.00 | $12,256.22 | ||||
| Total Sales | $6,949.42 | $8,180.05 | $748.84 | $15,878.31 | ||||
| Acutal Over/Short | $0.00 | $-1.74 | $0.00 | $-1.74 | ||||
| Fish Sales | $284.17 | $230.40 | $0.00 | $514.57 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 18.25% | 14.51% | 0.00% | |||||
| Manager | | AGJr. | AGJr. | |||||
Tax Exempt Section
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