| Planview - Plainview Total Sales: $6,235.16 Date: 11 / 30 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.38 | Invoice #1229367 - Over - Door dash - 256.41 - Uber Eats - 77.41 |
| CEFS Invoices: | $ 8951.78 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $727.68 | $671.54 | $948.10 | $462.57 | $366.66 | $3,176.55 | ||
| PM Deposit | $944.56 | $1,224.33 | $1,281.19 | $1,130.35 | $1,173.25 | $5,753.68 | ||
| Deposit Total | $1,672.24 | $1,895.87 | $2,229.29 | $1,592.92 | $1,539.91 | $8,930.23 | ||
| Credit Cards | $4,980.90 | $5,827.26 | $8,293.31 | $4,443.41 | $4,579.40 | $28,124.28 | ||
| AMEX | $229.83 | $74.76 | $123.06 | $93.04 | $115.85 | $636.54 | ||
| Tax Exempt Sales | $0.00 | $232.50 | $0.00 | $0.00 | $0.00 | $232.50 | ||
| Total Credit Cards | $5,210.73 | $5,902.02 | $8,416.37 | $4,536.45 | $4,695.25 | $28,760.82 | ||
| Adjusted CC Total | $5,210.73 | $5,669.52 | $8,416.37 | $4,536.45 | $4,695.25 | $28,528.32 | ||
| Total Sales | $6,882.97 | $7,797.89 | $10,645.66 | $6,129.37 | $6,235.16 | $37,691.05 | ||
| Acutal Over/Short | $0.00 | $0.00 | $0.00 | $0.50 | $0.38 | $0.88 | ||
| Fish Sales | $283.02 | $275.37 | $345.90 | $279.93 | $204.84 | $1,389.06 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | ||
| Labor Percentage | 17.53% | 15.97% | 13.54% | 19.83% | 16.88% | |||
| Manager | IT | IT | IT | ES | ES | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,382.58 Date: 11 / 30 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.08 | Invoice#1229370 11/30/24Uber\Doordash $188.31 |
| CEFS Invoices: | $ 6735.33 | |
| Customer Comments: | None | |
| Employee Comments: | Juan Castillo called about 12pm and asked if he was working night shift and I told him no you was supposed to be in this morning. I then informed him with the problems he had in the past he was removed from the schedule. He said ok and hung up..... | |
| Maintenance Comments: | Freezer door not closing right. This is the one Kirby replaced the hinge on.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $587.75 | $504.84 | $791.59 | $292.30 | $557.39 | $2,733.87 | ||
| PM Deposit | $564.79 | $649.73 | $571.58 | $692.77 | $426.77 | $2,905.64 | ||
| Deposit Total | $1,152.54 | $1,154.57 | $1,363.17 | $985.07 | $984.16 | $5,639.51 | ||
| Credit Cards | $5,061.52 | $4,881.13 | $5,971.45 | $3,413.01 | $4,269.97 | $23,597.08 | ||
| AMEX | $141.00 | $252.04 | $167.67 | $25.40 | $128.45 | $714.56 | ||
| Tax Exempt Sales | $0.00 | $192.50 | $0.00 | $0.00 | $0.00 | $192.50 | ||
| Total Credit Cards | $5,202.52 | $5,133.17 | $6,139.12 | $3,438.41 | $4,398.42 | $24,311.64 | ||
| Adjusted CC Total | $5,202.52 | $4,940.67 | $6,139.12 | $3,438.41 | $4,398.42 | $24,119.14 | ||
| Total Sales | $6,355.06 | $6,287.74 | $7,502.29 | $4,423.48 | $5,382.58 | $29,951.15 | ||
| Acutal Over/Short | $0.06 | $-0.21 | $-0.07 | $-0.63 | $-0.08 | $-0.93 | ||
| Fish Sales | $151.78 | $220.40 | $226.87 | $137.97 | $224.22 | $961.24 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $0.00 | $0.00 | $12.33 | ||
| Labor Percentage | 15.13% | 14.05% | 11.70% | 21.50% | 16.51% | |||
| Manager | RE | RE | Steve | Steve | RE | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,125.27 Date: 11 / 30 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 285 | LCU paid 285.00 |
| Actual Over/Short: | $ -0.73 | invoice 1229365 |
| CEFS Invoices: | $ 8689.4 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | missing Lock for trash looked around and asked all. | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,027.91 | $845.70 | $987.42 | $568.34 | $1,049.34 | $4,478.71 | ||
| PM Deposit | $1,010.81 | $1,164.53 | $1,308.22 | $858.58 | $749.41 | $5,091.55 | ||
| Deposit Total | $2,038.72 | $2,010.23 | $2,295.64 | $1,426.92 | $1,798.75 | $9,570.26 | ||
| Credit Cards | $6,797.84 | $7,584.82 | $7,625.54 | $4,143.04 | $5,319.18 | $31,470.42 | ||
| AMEX | $0.00 | $87.11 | $198.58 | $18.70 | $7.34 | $311.73 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $20.00 | $285.00 | $305.00 | ||
| Total Credit Cards | $6,797.84 | $7,671.93 | $7,824.12 | $4,161.74 | $5,326.52 | $31,782.15 | ||
| Adjusted CC Total | $6,797.84 | $7,671.93 | $7,824.12 | $4,141.74 | $5,041.52 | $31,477.15 | ||
| Total Sales | $8,836.56 | $9,682.16 | $10,119.76 | $5,588.66 | $7,125.27 | $41,352.41 | ||
| Acutal Over/Short | $-1.07 | $-0.71 | $-2.25 | $-0.07 | $-0.73 | $-4.83 | ||
| Fish Sales | $272.25 | $283.12 | $310.01 | $262.86 | $181.12 | $1,309.36 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $20.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $4.60 | $4.60 | ||
| Labor Percentage | 14.62% | 12.26% | 12.37% | 19.70% | 14.70% | |||
| Manager | MR | AGJr. | AGJr. | MR | MR | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,946.36 Date: 11 / 30 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.29 | invoice # 1229372Door Dash and Uber 337.49 |
| CEFS Invoices: | $ 8035.9 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | 2 light for the fish fryer are out polo said probably the wires . He will be here tomorrow. Had a cater for Ainsely Nelson . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,479.80 | $810.62 | $891.75 | $531.98 | $705.67 | $4,419.82 | ||
| PM Deposit | $194.73 | $812.09 | $1,400.85 | $1,095.93 | $722.78 | $4,226.38 | ||
| Deposit Total | $1,674.53 | $1,622.71 | $2,292.60 | $1,627.91 | $1,428.45 | $8,646.20 | ||
| Credit Cards | $5,848.78 | $5,295.02 | $7,016.16 | $4,539.00 | $5,168.82 | $27,867.78 | ||
| AMEX | $31.20 | $103.21 | $100.75 | $0.00 | $349.09 | $584.25 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $0.00 | $22.50 | ||
| Total Credit Cards | $5,879.98 | $5,398.23 | $7,116.91 | $4,539.00 | $5,517.91 | $28,452.03 | ||
| Adjusted CC Total | $5,872.48 | $5,398.23 | $7,101.91 | $4,539.00 | $5,517.91 | $28,429.53 | ||
| Total Sales | $7,554.51 | $7,020.94 | $9,409.51 | $6,166.91 | $6,946.36 | $37,098.23 | ||
| Acutal Over/Short | $0.00 | $-49.03 | $0.09 | $0.00 | $-0.29 | $-49.23 | ||
| Fish Sales | $275.65 | $182.42 | $328.33 | $249.18 | $173.45 | $1,209.03 | ||
| 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 | 9.63% | 11.91% | 8.76% | 14.55% | 10.52% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $4,423.48 Date: 11 / 29 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.63 | Uber $213.54 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Brandon Perez said he did not have a baby sitter tonight. This was at 2 for his 4-11 shift. I told him to call Juan Castillo to cover him. Juan said he could not make it. Edolio Hernandez cover the shift for Brandon. | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $587.75 | $504.84 | $791.59 | $292.30 | $557.39 | $2,733.87 | ||
| PM Deposit | $564.79 | $649.73 | $571.58 | $692.77 | $426.77 | $2,905.64 | ||
| Deposit Total | $1,152.54 | $1,154.57 | $1,363.17 | $985.07 | $984.16 | $5,639.51 | ||
| Credit Cards | $5,061.52 | $4,881.13 | $5,971.45 | $3,413.01 | $4,269.97 | $23,597.08 | ||
| AMEX | $141.00 | $252.04 | $167.67 | $25.40 | $128.45 | $714.56 | ||
| Tax Exempt Sales | $0.00 | $192.50 | $0.00 | $0.00 | $0.00 | $192.50 | ||
| Total Credit Cards | $5,202.52 | $5,133.17 | $6,139.12 | $3,438.41 | $4,398.42 | $24,311.64 | ||
| Adjusted CC Total | $5,202.52 | $4,940.67 | $6,139.12 | $3,438.41 | $4,398.42 | $24,119.14 | ||
| Total Sales | $6,355.06 | $6,287.74 | $7,502.29 | $4,423.48 | $5,382.58 | $29,951.15 | ||
| Acutal Over/Short | $0.06 | $-0.21 | $-0.07 | $-0.63 | $-0.08 | $-0.93 | ||
| Fish Sales | $151.78 | $220.40 | $226.87 | $137.97 | $224.22 | $961.24 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $0.00 | $0.00 | $12.33 | ||
| Labor Percentage | 15.13% | 14.05% | 11.70% | 21.50% | 16.51% | |||
| Manager | RE | RE | Steve | Steve | RE | |||
Tax Exempt Section
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