| Lubbock - Lubbock Pontiac Total Sales: $6,807.92 Date: 12 / 09 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.03 | Uber $274.36 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Punch edits for Amber Ward, Marina Flores and Morris Salas this morning. POS all down when they arrived. | |
| Maintenance Comments: | Polo took 3 cases of tenders to Slide. Aloha and POS were not on this morning. Rich saw that the new UPC battery was malfunctioning and corrected the issue. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $1,172.34 | |||||
| PM Deposit | $669.23 | $0.00 | $669.23 | |||||
| Deposit Total | $1,360.43 | $481.14 | $1,841.57 | |||||
| Credit Cards | $5,160.38 | $0.00 | $5,160.38 | |||||
| AMEX | $287.11 | $0.00 | $287.11 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,447.49 | $0.00 | $5,447.49 | |||||
| Adjusted CC Total | $5,447.49 | $0.00 | $5,447.49 | |||||
| Total Sales | $6,807.92 | $481.14 | $7,289.06 | |||||
| Acutal Over/Short | $-0.03 | $0.00 | $-0.03 | |||||
| Fish Sales | $311.91 | $0.00 | $311.91 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.20% | 0.00% | ||||||
| Manager | Steve | | ||||||
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| Lubbock - Lubbock Pontiac Total Sales: $6,807.92 Date: 12 / 09 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.03 | Uber $274.36 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Punch edits for Amber Ward, Marina Flores and Morris Salas this morning. POS all down when they arrived. | |
| Maintenance Comments: | Polo took 3 cases of tenders to Slide. Aloha and POS were not on this morning. Rich saw that the new UPC battery was malfunctioning and corrected the issue. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $1,172.34 | |||||
| PM Deposit | $669.23 | $0.00 | $669.23 | |||||
| Deposit Total | $1,360.43 | $481.14 | $1,841.57 | |||||
| Credit Cards | $5,160.38 | $0.00 | $5,160.38 | |||||
| AMEX | $287.11 | $0.00 | $287.11 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,447.49 | $0.00 | $5,447.49 | |||||
| Adjusted CC Total | $5,447.49 | $0.00 | $5,447.49 | |||||
| Total Sales | $6,807.92 | $481.14 | $7,289.06 | |||||
| Acutal Over/Short | $-0.03 | $0.00 | $-0.03 | |||||
| Fish Sales | $311.91 | $0.00 | $311.91 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.20% | 0.00% | ||||||
| Manager | Steve | | ||||||
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| Lubbock - Lubbock 4th Total Sales: $7,281.68 Date: 12 / 10 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.05 | Doordash / Uber - $903.55 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned both freezer | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $983.99 | $846.04 | $1,830.03 | |||||
| PM Deposit | $750.77 | $613.54 | $1,364.31 | |||||
| Deposit Total | $1,734.76 | $1,459.58 | $3,194.34 | |||||
| Credit Cards | $6,476.07 | $5,767.87 | $12,243.94 | |||||
| AMEX | $88.21 | $54.23 | $142.44 | |||||
| Tax Exempt Sales | $150.00 | $0.00 | $150.00 | |||||
| Total Credit Cards | $6,564.28 | $5,822.10 | $12,386.38 | |||||
| Adjusted CC Total | $6,414.28 | $5,822.10 | $12,236.38 | |||||
| Total Sales | $8,299.04 | $7,281.68 | $15,580.72 | |||||
| Acutal Over/Short | $-0.39 | $-0.05 | $-0.44 | |||||
| Fish Sales | $184.91 | $336.72 | $521.63 | |||||
| Gift Card Sales | $20.00 | $0.00 | $20.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 11.88% | 13.80% | ||||||
| Manager | MR | AGJr. | ||||||
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| Planview - Plainview Total Sales: $7,162.51 Date: 12 / 10 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 297.5 | West Plains - 297.50 - Paid |
| Actual Over/Short: | $ 9.37 | Short - Door dash - 194.96 - Uber eats - 34.46 -$10.00 Chamber of Commerce |
| CEFS Invoices: | $ 0 | |
| 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 | $1,008.01 | $648.25 | $1,656.26 | |||||
| PM Deposit | $1,348.46 | $1,596.16 | $2,944.62 | |||||
| Deposit Total | $2,356.47 | $2,244.41 | $4,600.88 | |||||
| Credit Cards | $4,549.79 | $4,808.81 | $9,358.60 | |||||
| AMEX | $27.18 | $109.29 | $136.47 | |||||
| Tax Exempt Sales | $0.00 | $297.50 | $297.50 | |||||
| Total Credit Cards | $4,576.97 | $4,918.10 | $9,495.07 | |||||
| Adjusted CC Total | $4,576.97 | $4,620.60 | $9,197.57 | |||||
| Total Sales | $6,933.44 | $7,162.51 | $14,095.95 | |||||
| Acutal Over/Short | $0.00 | $9.37 | $9.37 | |||||
| Fish Sales | $207.31 | $277.17 | $484.48 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $18.81 | $0.00 | $18.81 | |||||
| Labor Percentage | 17.81% | 16.34% | ||||||
| Manager | IT | ES | ||||||
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| Lubbock - Lubbock Pontiac Total Sales: $5,976.19 Date: 12 / 10 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.23 | Uber $257.13 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Tabitha Herrera called in Sunday and said she had the flu. I had not heard from her since she called in. She came in today still looking very ill. I told her she had to have a release to work. She said I guess I better go to a Dr then. I had Morris Salas covering her shift today. Morris Salas did not clock out. Time adjusted. | |
| Maintenance Comments: | CO2 tank is at 1/4 | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $1,172.34 | |||||
| PM Deposit | $669.23 | $545.49 | $1,214.72 | |||||
| Deposit Total | $1,360.43 | $1,026.63 | $2,387.06 | |||||
| Credit Cards | $5,160.38 | $4,912.69 | $10,073.07 | |||||
| AMEX | $287.11 | $36.87 | $323.98 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,447.49 | $4,949.56 | $10,397.05 | |||||
| Adjusted CC Total | $5,447.49 | $4,949.56 | $10,397.05 | |||||
| Total Sales | $6,807.92 | $5,976.19 | $12,784.11 | |||||
| Acutal Over/Short | $-0.03 | $0.23 | $0.20 | |||||
| Fish Sales | $311.91 | $289.45 | $601.36 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 14.20% | 16.50% | ||||||
| Manager | Steve | Steve | ||||||
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| Lubbock - Lubbock 82nd Total Sales: $6,496.74 Date: 12 / 10 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.11 | Door Dash Uber - 205.11 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Had a cook start today train with Polo | |
| Maintenance Comments: | Gafford came today . Need heat lamps .2 light on the side were we keep okra and fries . Are not working Polo said he would fix in the morning. Polo fixed tea machine in the front . Ice machine in lobby was leaking water in the side also . Polo said just needs to be cleaned up . Polo said he would do it in the morning. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $795.97 | $436.87 | $1,232.84 | |||||
| PM Deposit | $635.95 | $1,414.19 | $2,050.14 | |||||
| Deposit Total | $1,431.92 | $1,851.06 | $3,282.98 | |||||
| Credit Cards | $5,467.40 | $4,560.59 | $10,027.99 | |||||
| AMEX | $97.99 | $85.09 | $183.08 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $5,565.39 | $4,645.68 | $10,211.07 | |||||
| Adjusted CC Total | $5,557.89 | $4,645.68 | $10,203.57 | |||||
| Total Sales | $6,997.31 | $6,496.74 | $13,494.05 | |||||
| Acutal Over/Short | $0.20 | $-0.11 | $0.09 | |||||
| Fish Sales | $186.22 | $243.23 | $429.45 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.21% | 12.49% | ||||||
| Manager | KB | RR | ||||||
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