| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $591.20 | $598.10 | $1,189.30 | |||||
| PM Deposit | $630.75 | $450.79 | $1,081.54 | |||||
| Deposit Total | $1,221.95 | $1,048.89 | $2,270.84 | |||||
| Credit Cards | $5,149.10 | $4,016.07 | $9,165.17 | |||||
| AMEX | $45.66 | $84.87 | $130.53 | |||||
| Tax Exempt Sales | $25.00 | $136.50 | $161.50 | |||||
| Total Credit Cards | $5,194.76 | $4,100.94 | $9,295.70 | |||||
| Adjusted CC Total | $5,169.76 | $3,964.44 | $9,134.20 | |||||
| Total Sales | $6,416.71 | $5,149.83 | $11,566.54 | |||||
| Acutal Over/Short | $0.01 | $0.03 | $0.04 | |||||
| Fish Sales | $168.47 | $166.05 | $334.52 | |||||
| Gift Card Sales | $25.00 | $0.00 | $25.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.90% | 13.58% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $5,149.83 Date: 12 / 03 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 136.5 | $136.50 South Crest to Be Billed |
| Actual Over/Short: | $ 0.03 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Leon cleaned the air vents today..... | |
| Email Address: | rich | |
| Lubbock - Lubbock 4th Total Sales: $8,657.37 Date: 12 / 03 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.96 | Doordash / Uber - $671.22 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Ronald Rodriguez was a NCNS for his 3-11 shift | |
| Maintenance Comments: | Cleaned restrooms | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,184.28 | $915.63 | $2,099.91 | |||||
| PM Deposit | $873.42 | $1,226.30 | $2,099.72 | |||||
| Deposit Total | $2,057.70 | $2,141.93 | $4,199.63 | |||||
| Credit Cards | $6,463.85 | $6,462.63 | $12,926.48 | |||||
| AMEX | $17.59 | $52.81 | $70.40 | |||||
| Tax Exempt Sales | $104.00 | $0.00 | $104.00 | |||||
| Total Credit Cards | $6,481.44 | $6,515.44 | $12,996.88 | |||||
| Adjusted CC Total | $6,377.44 | $6,515.44 | $12,892.88 | |||||
| Total Sales | $8,539.14 | $8,657.37 | $17,196.51 | |||||
| Acutal Over/Short | $-0.36 | $-0.96 | $-1.32 | |||||
| Fish Sales | $279.05 | $434.59 | $713.64 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.41% | 13.53% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $7,576.21 Date: 12 / 03 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 850.58 | $587.08 Amarillo High PAID...$263.50 Valley High PAID... |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Kaydence Ausbie left at 12pm today said she has a doctors appointment for her hand said she informed Edward yesterday told her to bring a doctors note. She came by around 7pm with a cast on her right hand and her doctors note her return date is the 5th. She also said that this was from an old injury that never healed right... | |
| Maintenance Comments: | need new mop... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $690.11 | $825.14 | $1,515.25 | |||||
| PM Deposit | $1,313.17 | $1,184.60 | $2,497.77 | |||||
| Deposit Total | $2,003.28 | $2,009.74 | $4,013.02 | |||||
| Credit Cards | $5,074.48 | $5,553.61 | $10,628.09 | |||||
| AMEX | $90.56 | $12.86 | $103.42 | |||||
| Tax Exempt Sales | $30.00 | $850.58 | $880.58 | |||||
| Total Credit Cards | $5,165.04 | $5,566.47 | $10,731.51 | |||||
| Adjusted CC Total | $5,135.04 | $4,715.89 | $9,850.93 | |||||
| Total Sales | $7,168.32 | $7,576.21 | $14,744.53 | |||||
| Acutal Over/Short | $0.14 | $0.00 | $0.14 | |||||
| Fish Sales | $356.65 | $289.04 | $645.69 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 17.13% | 16.43% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $6,975.93 Date: 12 / 03 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 510 | Tax Exempt Lubbock Impact Cater for :$ 510.00 Paid with card |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 202.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,077.88 | $903.84 | $1,981.72 | |||||
| PM Deposit | $776.88 | $1,010.63 | $1,787.51 | |||||
| Deposit Total | $1,854.76 | $1,914.47 | $3,769.23 | |||||
| Credit Cards | $5,098.01 | $5,047.65 | $10,145.66 | |||||
| AMEX | $12.26 | $13.81 | $26.07 | |||||
| Tax Exempt Sales | $15.00 | $510.00 | $525.00 | |||||
| Total Credit Cards | $5,110.27 | $5,061.46 | $10,171.73 | |||||
| Adjusted CC Total | $5,095.27 | $4,551.46 | $9,646.73 | |||||
| Total Sales | $6,965.03 | $6,975.93 | $13,940.96 | |||||
| Acutal Over/Short | $-0.04 | $0.00 | $-0.04 | |||||
| Fish Sales | $248.00 | $214.77 | $462.77 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 10.42% | 9.70% | ||||||
| Manager | RR | KB | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $7,576.21 Date: 12 / 03 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 850.58 | $587.08 Amarillo High PAID...$263.50 Valley High PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $115.21... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Kaydence Ausbie left at 12pm today said she has a doctors appointment for her hand said she informed Edward yesterday told her to bring a doctors note. She came by around 7pm with a cast on her right hand and her doctors note her return date is the 5th. She also said that this was from an old injury that never healed right... | |
| Maintenance Comments: | need new mop... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $690.11 | $825.14 | $1,515.25 | |||||
| PM Deposit | $1,313.17 | $1,184.60 | $2,497.77 | |||||
| Deposit Total | $2,003.28 | $2,009.74 | $4,013.02 | |||||
| Credit Cards | $5,074.48 | $5,553.61 | $10,628.09 | |||||
| AMEX | $90.56 | $12.86 | $103.42 | |||||
| Tax Exempt Sales | $30.00 | $850.58 | $880.58 | |||||
| Total Credit Cards | $5,165.04 | $5,566.47 | $10,731.51 | |||||
| Adjusted CC Total | $5,135.04 | $4,715.89 | $9,850.93 | |||||
| Total Sales | $7,168.32 | $7,576.21 | $14,744.53 | |||||
| Acutal Over/Short | $0.14 | $0.00 | $0.14 | |||||
| Fish Sales | $356.65 | $289.04 | $645.69 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 17.13% | 16.43% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $5,149.83 Date: 12 / 03 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 136.5 | $136.50 South Crest to Be Billed |
| Actual Over/Short: | $ 0.03 | Uber|Doordash $125.12 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | Brandon perez was a NCNS for his 4 to close shift, Removed from schedule.... | |
| Maintenance Comments: | Leon cleaned the air vents today..... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $591.20 | $598.10 | $0.00 | $1,189.30 | ||||
| PM Deposit | $630.75 | $450.79 | $0.00 | $1,081.54 | ||||
| Deposit Total | $1,221.95 | $1,048.89 | $0.00 | $2,270.84 | ||||
| Credit Cards | $5,149.10 | $4,016.07 | $0.00 | $9,165.17 | ||||
| AMEX | $45.66 | $84.87 | $0.00 | $130.53 | ||||
| Tax Exempt Sales | $25.00 | $136.50 | $0.00 | $161.50 | ||||
| Total Credit Cards | $5,194.76 | $4,100.94 | $0.00 | $9,295.70 | ||||
| Adjusted CC Total | $5,169.76 | $3,964.44 | $0.00 | $9,134.20 | ||||
| Total Sales | $6,416.71 | $5,149.83 | $0.00 | $11,566.54 | ||||
| Acutal Over/Short | $0.01 | $0.03 | $0.00 | $0.04 | ||||
| Fish Sales | $168.47 | $166.05 | $0.00 | $334.52 | ||||
| Gift Card Sales | $25.00 | $0.00 | $0.00 | $25.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 14.90% | 13.58% | 0.00% | |||||
| Manager | Steve | RE | | |||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||