| Planview - Plainview Total Sales: $7,168.32 Date: 12 / 02 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 30 | 2 - $15.00 - Gift Cards |
| Actual Over/Short: | $ 0.14 | over - Door Dash - 180.82 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Gift Cards....Fryer Filters..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $690.11 | $690.11 | ||||||
| PM Deposit | $1,313.17 | $1,313.17 | ||||||
| Deposit Total | $2,003.28 | $2,003.28 | ||||||
| Credit Cards | $5,074.48 | $5,074.48 | ||||||
| AMEX | $90.56 | $90.56 | ||||||
| Tax Exempt Sales | $30.00 | $30.00 | ||||||
| Total Credit Cards | $5,165.04 | $5,165.04 | ||||||
| Adjusted CC Total | $5,135.04 | $5,135.04 | ||||||
| Total Sales | $7,168.32 | $7,168.32 | ||||||
| Acutal Over/Short | $0.14 | $0.14 | ||||||
| Fish Sales | $356.65 | $356.65 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 17.13% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,323.45 Date: 12 / 02 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | VA -15.00 |
| Actual Over/Short: | $ -0.04 | Door Dash 358.42 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Clean outside Menu . Clean backwash wall by tea machine .Leon came paint brick wall . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,077.88 | $1,077.88 | ||||||
| PM Deposit | $776.88 | $776.88 | ||||||
| Deposit Total | $1,854.76 | $1,854.76 | ||||||
| Credit Cards | $5,456.43 | $5,456.43 | ||||||
| AMEX | $12.26 | $12.26 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $5,468.69 | $5,468.69 | ||||||
| Adjusted CC Total | $5,453.69 | $5,453.69 | ||||||
| Total Sales | $7,323.45 | $7,323.45 | ||||||
| Acutal Over/Short | $-0.04 | $-0.04 | ||||||
| Fish Sales | $248.00 | $248.00 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 10.42% | |||||||
| Manager | RR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,416.71 Date: 12 / 02 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 25 | GC Sale $25.00 Tax Ex. |
| Actual Over/Short: | $ 0.01 | Uber $300.16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Changes have been made to the cooks schedule. Brandon Perez needed off Monday, Thursday and and Friday this week. Edolio agreed on all changes made on this weeks schedule. All cooks shifts are covered. I called him and left a message that he now works Tues, Wed, Sat and Sunday nights. Brandon did not call back and confirm. ArianaStapleton is back in town until March. She wishes to come back and work. She had no write up and there is no drama from her.Amber stayed late til 8 to get some needed extra cleaning done. Walls and floors behind the proofers and oven. Walls and floor at gravy station.Under the back ice machine- floors detailed.Detailed the mash potato brute.Walls around the back prep table. | |
| Maintenance Comments: | Kirby came out on the left sides freezer door. He lifted the door and re-seated the hinges. Dewayne came out and surveyed the concrete tire stops. Two were broken and the back row were not anchored by rebar. We need yellow menus. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $591.20 | $591.20 | ||||||
| PM Deposit | $630.75 | $630.75 | ||||||
| Deposit Total | $1,221.95 | $1,221.95 | ||||||
| Credit Cards | $5,149.10 | $5,149.10 | ||||||
| AMEX | $45.66 | $45.66 | ||||||
| Tax Exempt Sales | $25.00 | $25.00 | ||||||
| Total Credit Cards | $5,194.76 | $5,194.76 | ||||||
| Adjusted CC Total | $5,169.76 | $5,169.76 | ||||||
| Total Sales | $6,416.71 | $6,416.71 | ||||||
| Acutal Over/Short | $0.01 | $0.01 | ||||||
| Fish Sales | $168.47 | $168.47 | ||||||
| Gift Card Sales | $25.00 | $25.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.90% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,965.03 Date: 12 / 02 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | VA -15.00 |
| Actual Over/Short: | $ -0.04 | Door Dash 358.42 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Clean outside Menu . Clean backwash wall by tea machine .Leon came paint brick wall . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,077.88 | $1,077.88 | ||||||
| PM Deposit | $776.88 | $776.88 | ||||||
| Deposit Total | $1,854.76 | $1,854.76 | ||||||
| Credit Cards | $5,098.01 | $5,098.01 | ||||||
| AMEX | $12.26 | $12.26 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $5,110.27 | $5,110.27 | ||||||
| Adjusted CC Total | $5,095.27 | $5,095.27 | ||||||
| Total Sales | $6,965.03 | $6,965.03 | ||||||
| Acutal Over/Short | $-0.04 | $-0.04 | ||||||
| Fish Sales | $248.00 | $248.00 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 10.42% | |||||||
| Manager | RR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,539.14 Date: 12 / 02 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 104 | Green lawn COC Paid |
| Actual Over/Short: | $ -0.36 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | both computers not printing | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,184.28 | $1,184.28 | ||||||
| PM Deposit | $873.42 | $873.42 | ||||||
| Deposit Total | $2,057.70 | $2,057.70 | ||||||
| Credit Cards | $6,463.85 | $6,463.85 | ||||||
| AMEX | $17.59 | $17.59 | ||||||
| Tax Exempt Sales | $104.00 | $104.00 | ||||||
| Total Credit Cards | $6,481.44 | $6,481.44 | ||||||
| Adjusted CC Total | $6,377.44 | $6,377.44 | ||||||
| Total Sales | $8,539.14 | $8,539.14 | ||||||
| Acutal Over/Short | $-0.36 | $-0.36 | ||||||
| Fish Sales | $279.05 | $279.05 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.41% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,539.14 Date: 12 / 02 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 104 | Green lawn COC Paid |
| Actual Over/Short: | $ -0.36 | delieries 535.44 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | both computers not printing | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,184.28 | $1,184.28 | ||||||
| PM Deposit | $873.42 | $873.42 | ||||||
| Deposit Total | $2,057.70 | $2,057.70 | ||||||
| Credit Cards | $6,463.85 | $6,463.85 | ||||||
| AMEX | $17.59 | $17.59 | ||||||
| Tax Exempt Sales | $104.00 | $104.00 | ||||||
| Total Credit Cards | $6,481.44 | $6,481.44 | ||||||
| Adjusted CC Total | $6,377.44 | $6,377.44 | ||||||
| Total Sales | $8,539.14 | $8,539.14 | ||||||
| Acutal Over/Short | $-0.36 | $-0.36 | ||||||
| Fish Sales | $279.05 | $279.05 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.41% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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