| Lubbock - Lubbock Pontiac Total Sales: $6,862.60 Date: 12 / 12 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 50 | Gift Card Sold |
| Actual Over/Short: | $ -0.04 | Uber\Doordash $363.73 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Valencia Foster got fam Gravy instead of Fam Mash.... | |
| Employee Comments: | None | |
| Maintenance Comments: | Reach in fridge not cooling, Kirby has to order a relay for it. All items put in large cooler...... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $533.96 | $632.82 | $2,339.12 | |||
| PM Deposit | $669.23 | $545.49 | $570.91 | $344.48 | $2,130.11 | |||
| Deposit Total | $1,360.43 | $1,026.63 | $1,104.87 | $977.30 | $4,469.23 | |||
| Credit Cards | $5,160.38 | $4,912.69 | $4,807.85 | $5,704.69 | $20,585.61 | |||
| AMEX | $287.11 | $36.87 | $193.62 | $180.61 | $698.21 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $50.00 | $50.00 | |||
| Total Credit Cards | $5,447.49 | $4,949.56 | $5,001.47 | $5,885.30 | $21,283.82 | |||
| Adjusted CC Total | $5,447.49 | $4,949.56 | $5,001.47 | $5,835.30 | $21,233.82 | |||
| Total Sales | $6,807.92 | $5,976.19 | $6,106.34 | $6,862.60 | $25,753.05 | |||
| Acutal Over/Short | $-0.03 | $0.23 | $0.02 | $-0.04 | $0.18 | |||
| Fish Sales | $311.91 | $289.45 | $325.98 | $189.44 | $1,116.78 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $50.00 | $50.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $6.10 | $0.00 | $6.10 | |||
| Labor Percentage | 14.20% | 16.50% | 16.90% | 13.03% | ||||
| Manager | Steve | Steve | RE | RE | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,619.12 Date: 12 / 12 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.62 | 853.2 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $983.99 | $846.04 | $643.45 | $887.73 | $3,361.21 | |||
| PM Deposit | $750.77 | $613.54 | $659.09 | $974.23 | $2,997.63 | |||
| Deposit Total | $1,734.76 | $1,459.58 | $1,302.54 | $1,861.96 | $6,358.84 | |||
| Credit Cards | $6,476.07 | $5,767.87 | $6,669.19 | $6,672.61 | $25,585.74 | |||
| AMEX | $88.21 | $54.23 | $64.63 | $84.55 | $291.62 | |||
| Tax Exempt Sales | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | |||
| Total Credit Cards | $6,564.28 | $5,822.10 | $6,733.82 | $6,757.16 | $25,877.36 | |||
| Adjusted CC Total | $6,414.28 | $5,822.10 | $6,733.82 | $6,757.16 | $25,727.36 | |||
| Total Sales | $8,299.04 | $7,281.68 | $8,036.36 | $8,619.12 | $32,236.20 | |||
| Acutal Over/Short | $-0.39 | $-0.05 | $0.05 | $-0.62 | $-1.01 | |||
| Fish Sales | $184.91 | $336.72 | $281.52 | $368.69 | $1,171.84 | |||
| Gift Card Sales | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 11.88% | 13.80% | 12.79% | 13.09% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,662.38 Date: 12 / 12 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 413.08 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Need Rubber bands and paper clips | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $795.97 | $436.87 | $589.66 | $825.75 | $2,648.25 | |||
| PM Deposit | $635.95 | $1,414.19 | $858.62 | $1,067.07 | $3,975.83 | |||
| Deposit Total | $1,431.92 | $1,851.06 | $1,448.28 | $1,892.82 | $6,624.08 | |||
| Credit Cards | $5,467.40 | $4,560.59 | $5,689.65 | $5,694.27 | $21,411.91 | |||
| AMEX | $97.99 | $85.09 | $84.79 | $75.29 | $343.16 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $22.50 | |||
| Total Credit Cards | $5,565.39 | $4,645.68 | $5,774.44 | $5,769.56 | $21,755.07 | |||
| Adjusted CC Total | $5,557.89 | $4,645.68 | $5,759.44 | $5,769.56 | $21,732.57 | |||
| Total Sales | $6,997.31 | $6,496.74 | $7,222.72 | $7,662.38 | $28,379.15 | |||
| Acutal Over/Short | $0.20 | $-0.11 | $-0.63 | $0.00 | $-0.54 | |||
| Fish Sales | $186.22 | $243.23 | $291.85 | $301.84 | $1,023.14 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 12.21% | 12.49% | 11.88% | 10.24% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,353.05 Date: 12 / 12 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 1379.12 | $159.46 Palo Duro PAID...$306.25 Amarillo PAID...$166.25 Midland PAID...$152.00 Lbk Coronado PAID...$153.75 Lbk Coronado PAID...$316.12 Amarillo PAID...$125.29 Snyder PAID... |
| Actual Over/Short: | $ 0.01 | Doordash Sales $236.16...over... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Malakai Aragon called in at 2:14pm saying that he cant return to work till the 15th says he has bronchitis said he has a doctors note for work. Around 3pm his mom came by to drop off the doctors note...Aurora Suarez gave us prior notice that she has a meeting tomorrow at 12pm to get help with her rent...Talked to Ava Amaya tonight because every time she told me she was done the same sections weren't done right as in lids and napkins not stocked up and certain areas not swept. She seemed to get frustrated with me I told her I'm sorry but this is my job but what I don't understand is why you still don't know all this when you have been here since September. Her response was I forget things I still haven't gotten it down I have a lot of problems at home. I told her I understand that but at what point do you get held accountable for your work ethic. Her response was if you don't like the way work just fire me. I just told her okay thank you for your time. | |
| Maintenance Comments: | Motor on #5 kept stopping we are going to clean it tomorrow and see if that will fix the problem... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,008.01 | $648.25 | $683.57 | $531.38 | $2,871.21 | |||
| PM Deposit | $1,348.46 | $1,596.16 | $889.68 | $792.47 | $4,626.77 | |||
| Deposit Total | $2,356.47 | $2,244.41 | $1,573.25 | $1,323.85 | $7,497.98 | |||
| Credit Cards | $4,549.79 | $4,808.81 | $4,999.64 | $6,837.01 | $21,195.25 | |||
| AMEX | $27.18 | $109.29 | $127.77 | $192.19 | $456.43 | |||
| Tax Exempt Sales | $0.00 | $297.50 | $0.00 | $1,379.12 | $1,676.62 | |||
| Total Credit Cards | $4,576.97 | $4,918.10 | $5,127.41 | $7,029.20 | $21,651.68 | |||
| Adjusted CC Total | $4,576.97 | $4,620.60 | $5,127.41 | $5,650.08 | $19,975.06 | |||
| Total Sales | $6,933.44 | $7,162.51 | $6,700.66 | $8,353.05 | $29,149.66 | |||
| Acutal Over/Short | $0.00 | $9.37 | $1.14 | $0.01 | $10.52 | |||
| Fish Sales | $207.31 | $277.17 | $165.85 | $259.26 | $909.59 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $18.81 | $0.00 | $0.00 | $0.00 | $18.81 | |||
| Labor Percentage | 17.81% | 16.34% | 18.20% | 15.33% | ||||
| Manager | IT | ES | ES | IT | ||||
Tax Exempt Section
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