| Lubbock - Lubbock Pontiac Total Sales: $6,106.34 Date: 12 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.02 | Invoice#Uber/Doordash $209.56 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | I will get truck information first thing in the morning | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $533.96 | $1,706.30 | ||||
| PM Deposit | $669.23 | $545.49 | $570.91 | $1,785.63 | ||||
| Deposit Total | $1,360.43 | $1,026.63 | $1,104.87 | $3,491.93 | ||||
| Credit Cards | $5,160.38 | $4,912.69 | $4,807.85 | $14,880.92 | ||||
| AMEX | $287.11 | $36.87 | $193.62 | $517.60 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $5,447.49 | $4,949.56 | $5,001.47 | $15,398.52 | ||||
| Adjusted CC Total | $5,447.49 | $4,949.56 | $5,001.47 | $15,398.52 | ||||
| Total Sales | $6,807.92 | $5,976.19 | $6,106.34 | $18,890.45 | ||||
| Acutal Over/Short | $-0.03 | $0.23 | $0.02 | $0.22 | ||||
| Fish Sales | $311.91 | $289.45 | $325.98 | $927.34 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $6.10 | $6.10 | ||||
| Labor Percentage | 14.20% | 16.50% | 16.90% | |||||
| Manager | Steve | Steve | RE | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,700.66 Date: 12 / 11 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.14 | Invoice #1230272 - over - Door dash - 185.54 |
| CEFS Invoices: | $ 9187.33 | |
| Customer Comments: | n/a | |
| Employee Comments: | Kaydence Ausbie brought in her doctor's say's no restrictions....spoke to Robert and showed in Doctor's note has no restrictions so will be added back to schedule....Dayvin Cavazos called in at 2:30 for his 5-C shift is out sick with Bronchitis....Fixed time for Emmanuel Armijo did not clock in.... | |
| Maintenance Comments: | AA batteries.......air freshners for bathrooms...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,008.01 | $648.25 | $683.57 | $2,339.83 | ||||
| PM Deposit | $1,348.46 | $1,596.16 | $889.68 | $3,834.30 | ||||
| Deposit Total | $2,356.47 | $2,244.41 | $1,573.25 | $6,174.13 | ||||
| Credit Cards | $4,549.79 | $4,808.81 | $4,999.64 | $14,358.24 | ||||
| AMEX | $27.18 | $109.29 | $127.77 | $264.24 | ||||
| Tax Exempt Sales | $0.00 | $297.50 | $0.00 | $297.50 | ||||
| Total Credit Cards | $4,576.97 | $4,918.10 | $5,127.41 | $14,622.48 | ||||
| Adjusted CC Total | $4,576.97 | $4,620.60 | $5,127.41 | $14,324.98 | ||||
| Total Sales | $6,933.44 | $7,162.51 | $6,700.66 | $20,796.61 | ||||
| Acutal Over/Short | $0.00 | $9.37 | $1.14 | $10.51 | ||||
| Fish Sales | $207.31 | $277.17 | $165.85 | $650.33 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $18.81 | $0.00 | $0.00 | $18.81 | ||||
| Labor Percentage | 17.81% | 16.34% | 18.20% | |||||
| Manager | IT | ES | ES | |||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,036.36 Date: 12 / 11 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice #1230270 - $11611.50 Doordash / Uber - $1109.46 |
| CEFS Invoices: | $ 11611.5 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned mash gravy area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $983.99 | $846.04 | $643.45 | $2,473.48 | ||||
| PM Deposit | $750.77 | $613.54 | $659.09 | $2,023.40 | ||||
| Deposit Total | $1,734.76 | $1,459.58 | $1,302.54 | $4,496.88 | ||||
| Credit Cards | $6,476.07 | $5,767.87 | $6,669.19 | $18,913.13 | ||||
| AMEX | $88.21 | $54.23 | $64.63 | $207.07 | ||||
| Tax Exempt Sales | $150.00 | $0.00 | $0.00 | $150.00 | ||||
| Total Credit Cards | $6,564.28 | $5,822.10 | $6,733.82 | $19,120.20 | ||||
| Adjusted CC Total | $6,414.28 | $5,822.10 | $6,733.82 | $18,970.20 | ||||
| Total Sales | $8,299.04 | $7,281.68 | $8,036.36 | $23,617.08 | ||||
| Acutal Over/Short | $-0.39 | $-0.05 | $0.05 | $-0.39 | ||||
| Fish Sales | $184.91 | $336.72 | $281.52 | $803.15 | ||||
| Gift Card Sales | $20.00 | $0.00 | $0.00 | $20.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 11.88% | 13.80% | 12.79% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,222.72 Date: 12 / 11 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | VA -15.00 |
| Actual Over/Short: | $ -0.63 | invoice # 1230268Door Dash Uber -726.98 |
| CEFS Invoices: | $ 8348.08 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Polo fixed lobby ice machine not leaking . Lights where fries and okra keep . There is still one not working. Polo will work on it . Soap dispenser in back wash is leaking Polo said will replace. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $795.97 | $436.87 | $589.66 | $1,822.50 | ||||
| PM Deposit | $635.95 | $1,414.19 | $858.62 | $2,908.76 | ||||
| Deposit Total | $1,431.92 | $1,851.06 | $1,448.28 | $4,731.26 | ||||
| Credit Cards | $5,467.40 | $4,560.59 | $5,689.65 | $15,717.64 | ||||
| AMEX | $97.99 | $85.09 | $84.79 | $267.87 | ||||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $22.50 | ||||
| Total Credit Cards | $5,565.39 | $4,645.68 | $5,774.44 | $15,985.51 | ||||
| Adjusted CC Total | $5,557.89 | $4,645.68 | $5,759.44 | $15,963.01 | ||||
| Total Sales | $6,997.31 | $6,496.74 | $7,222.72 | $20,716.77 | ||||
| Acutal Over/Short | $0.20 | $-0.11 | $-0.63 | $-0.54 | ||||
| Fish Sales | $186.22 | $243.23 | $291.85 | $721.30 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 12.21% | 12.49% | 11.88% | |||||
| Manager | KB | RR | RR | |||||
Tax Exempt Section
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| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $533.96 | $1,706.30 | ||||
| PM Deposit | $669.23 | $545.49 | $570.91 | $1,785.63 | ||||
| Deposit Total | $1,360.43 | $1,026.63 | $1,104.87 | $3,491.93 | ||||
| Credit Cards | $5,160.38 | $4,912.69 | $4,807.85 | $14,880.92 | ||||
| AMEX | $287.11 | $36.87 | $193.62 | $517.60 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $5,447.49 | $4,949.56 | $5,001.47 | $15,398.52 | ||||
| Adjusted CC Total | $5,447.49 | $4,949.56 | $5,001.47 | $15,398.52 | ||||
| Total Sales | $6,807.92 | $5,976.19 | $6,106.34 | $18,890.45 | ||||
| Acutal Over/Short | $-0.03 | $0.23 | $0.02 | $0.22 | ||||
| Fish Sales | $311.91 | $289.45 | $325.98 | $927.34 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $6.10 | $6.10 | ||||
| Labor Percentage | 14.20% | 16.50% | 16.90% | |||||
| Manager | Steve | Steve | RE | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,106.34 Date: 12 / 11 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.02 | Invoice#1230274 12/11/24Uber/Doordash $209.56 |
| CEFS Invoices: | $ 7542.51 | |
| Customer Comments: | None | |
| Employee Comments: | I will get truck information first thing in the morning | |
| Maintenance Comments: | None | |
| Email Address: | rich | |