| Planview - Plainview Total Sales: $7,507.05 Date: 12 / 14 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 170 | Levelland High - 170.00 - To be BilledGift card $10.00 |
| Actual Over/Short: | $ 105.53 | Invoice #1230554 - over - Door Dash - $272.14 - |
| CEFS Invoices: | $ 8713.98 | |
| Customer Comments: | n/a | |
| Employee Comments: | Written warning for Ava Amaya sent into office.....Doctor's note for Dayvin Cavazos has been verified and sent into office.....Fixed time for Zakari Delarosa did not clock in..... | |
| Maintenance Comments: | Sold a sprite to Sonic for $105.40..... | |
| 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 | $531.38 | $869.86 | $885.90 | $4,626.97 | |
| PM Deposit | $1,348.46 | $1,596.16 | $889.68 | $792.47 | $1,118.09 | $1,262.80 | $7,007.66 | |
| Deposit Total | $2,356.47 | $2,244.41 | $1,573.25 | $1,323.85 | $1,987.95 | $2,148.70 | $11,634.63 | |
| Credit Cards | $4,549.79 | $4,808.81 | $4,999.64 | $6,837.01 | $6,180.88 | $5,266.01 | $32,642.14 | |
| AMEX | $27.18 | $109.29 | $127.77 | $192.19 | $168.96 | $92.34 | $717.73 | |
| Tax Exempt Sales | $0.00 | $297.50 | $0.00 | $1,379.12 | $711.54 | $170.00 | $2,558.16 | |
| Total Credit Cards | $4,576.97 | $4,918.10 | $5,127.41 | $7,029.20 | $6,349.84 | $5,358.35 | $33,359.87 | |
| Adjusted CC Total | $4,576.97 | $4,620.60 | $5,127.41 | $5,650.08 | $5,638.30 | $5,188.35 | $30,801.71 | |
| Total Sales | $6,933.44 | $7,162.51 | $6,700.66 | $8,353.05 | $8,337.79 | $7,507.05 | $44,994.50 | |
| Acutal Over/Short | $0.00 | $9.37 | $1.14 | $0.01 | $0.00 | $105.53 | $116.05 | |
| Fish Sales | $207.31 | $277.17 | $165.85 | $259.26 | $404.32 | $349.39 | $1,663.30 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $10.00 | |
| Gift Cards Redeemed | $18.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18.81 | |
| Labor Percentage | 17.81% | 16.34% | 18.20% | 15.33% | 17.44% | 17.24% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,279.23 Date: 12 / 14 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.05 | Invoice #1230553 - $9615.44Doordash / Uber - $911.20 |
| CEFS Invoices: | $ 9615.44 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned backwash 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 | $887.73 | $1,070.60 | $592.56 | $5,024.37 | |
| PM Deposit | $750.77 | $613.54 | $659.09 | $974.23 | $1,007.02 | $684.57 | $4,689.22 | |
| Deposit Total | $1,734.76 | $1,459.58 | $1,302.54 | $1,861.96 | $2,077.62 | $1,277.13 | $9,713.59 | |
| Credit Cards | $6,476.07 | $5,767.87 | $6,669.19 | $6,672.61 | $6,762.13 | $6,888.07 | $39,235.94 | |
| AMEX | $88.21 | $54.23 | $64.63 | $84.55 | $111.29 | $114.03 | $516.94 | |
| Tax Exempt Sales | $150.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $150.00 | |
| Total Credit Cards | $6,564.28 | $5,822.10 | $6,733.82 | $6,757.16 | $6,873.42 | $7,002.10 | $39,752.88 | |
| Adjusted CC Total | $6,414.28 | $5,822.10 | $6,733.82 | $6,757.16 | $6,873.42 | $7,002.10 | $39,602.88 | |
| Total Sales | $8,299.04 | $7,281.68 | $8,036.36 | $8,619.12 | $8,951.04 | $8,279.23 | $49,466.47 | |
| Acutal Over/Short | $-0.39 | $-0.05 | $0.05 | $-0.62 | $-2.06 | $-0.05 | $-3.12 | |
| Fish Sales | $184.91 | $336.72 | $281.52 | $368.69 | $446.98 | $407.49 | $2,026.31 | |
| Gift Card Sales | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 11.88% | 13.80% | 12.79% | 13.09% | 15.10% | 13.53% | ||
| Manager | MR | AGJr. | AGJr. | MR | MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,537.32 Date: 12 / 14 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 25 | Gift card -25.00 |
| Actual Over/Short: | $ -0.04 | Invoice # 1230550Door Dash - |
| CEFS Invoices: | $ 9473.98 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | lights went out on fisher this morning. Polo fixed them this morning. Need water cups . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $795.97 | $436.87 | $589.66 | $825.75 | $792.38 | $919.80 | $4,360.43 | |
| PM Deposit | $635.95 | $1,414.19 | $858.62 | $1,067.07 | $1,183.80 | $630.55 | $5,790.18 | |
| Deposit Total | $1,431.92 | $1,851.06 | $1,448.28 | $1,892.82 | $1,976.18 | $1,550.35 | $10,150.61 | |
| Credit Cards | $5,467.40 | $4,560.59 | $5,689.65 | $5,694.27 | $6,518.46 | $5,908.00 | $33,838.37 | |
| AMEX | $97.99 | $85.09 | $84.79 | $75.29 | $119.19 | $78.97 | $541.32 | |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $0.00 | $25.00 | $47.50 | |
| Total Credit Cards | $5,565.39 | $4,645.68 | $5,774.44 | $5,769.56 | $6,637.65 | $5,986.97 | $34,379.69 | |
| Adjusted CC Total | $5,557.89 | $4,645.68 | $5,759.44 | $5,769.56 | $6,637.65 | $5,961.97 | $34,332.19 | |
| Total Sales | $6,997.31 | $6,496.74 | $7,222.72 | $7,662.38 | $8,613.83 | $7,537.32 | $44,530.30 | |
| Acutal Over/Short | $0.20 | $-0.11 | $-0.63 | $0.00 | $-0.32 | $-0.04 | $-0.90 | |
| Fish Sales | $186.22 | $243.23 | $291.85 | $301.84 | $490.45 | $290.64 | $1,804.23 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $25.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 12.21% | 12.49% | 11.88% | 10.24% | 12.68% | 14.55% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,222.80 Date: 12 / 14 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Uber $187.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Michael Kennedy called off for his 11-5 shift. He said he had strep. I told him he had to go to the Dr and get a release date to come back to work. I have Tabitha Herrera covering his Sunday 3-11 shift. | |
| Maintenance Comments: | Tea Cooler is still down. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $691.20 | $481.14 | $533.96 | $632.82 | $918.73 | $512.40 | $3,770.25 | |
| PM Deposit | $669.23 | $545.49 | $570.91 | $344.48 | $601.29 | $1,158.70 | $3,890.10 | |
| Deposit Total | $1,360.43 | $1,026.63 | $1,104.87 | $977.30 | $1,520.02 | $1,671.10 | $7,660.35 | |
| Credit Cards | $5,160.38 | $4,912.69 | $4,807.85 | $5,704.69 | $6,055.99 | $5,319.76 | $31,961.36 | |
| AMEX | $287.11 | $36.87 | $193.62 | $180.61 | $54.57 | $231.94 | $984.72 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $50.00 | $399.00 | $0.00 | $449.00 | |
| Total Credit Cards | $5,447.49 | $4,949.56 | $5,001.47 | $5,885.30 | $6,110.56 | $5,551.70 | $32,946.08 | |
| Adjusted CC Total | $5,447.49 | $4,949.56 | $5,001.47 | $5,835.30 | $5,711.56 | $5,551.70 | $32,497.08 | |
| Total Sales | $6,807.92 | $5,976.19 | $6,106.34 | $6,862.60 | $7,630.58 | $7,222.80 | $40,606.43 | |
| Acutal Over/Short | $-0.03 | $0.23 | $0.02 | $-0.04 | $-0.29 | $0.01 | $-0.10 | |
| Fish Sales | $311.91 | $289.45 | $325.98 | $189.44 | $227.05 | $235.61 | $1,579.44 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | $50.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $6.10 | $0.00 | $0.00 | $0.00 | $6.10 | |
| Labor Percentage | 14.20% | 16.50% | 16.90% | 13.03% | 14.40% | 0.00% | ||
| Manager | Steve | Steve | RE | RE | Steve | Steve | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,537.32 Date: 12 / 14 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 25 | Gift card -25.00 |
| Actual Over/Short: | $ -0.04 | Invoice # 1230550Door Dash - 549.04 |
| CEFS Invoices: | $ 9473.98 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | lights went out on fisher this morning. Polo fixed them this morning. Need water cups . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $795.97 | $436.87 | $589.66 | $825.75 | $792.38 | $919.80 | $4,360.43 | |
| PM Deposit | $635.95 | $1,414.19 | $858.62 | $1,067.07 | $1,183.80 | $630.55 | $5,790.18 | |
| Deposit Total | $1,431.92 | $1,851.06 | $1,448.28 | $1,892.82 | $1,976.18 | $1,550.35 | $10,150.61 | |
| Credit Cards | $5,467.40 | $4,560.59 | $5,689.65 | $5,694.27 | $6,518.46 | $5,908.00 | $33,838.37 | |
| AMEX | $97.99 | $85.09 | $84.79 | $75.29 | $119.19 | $78.97 | $541.32 | |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $0.00 | $25.00 | $47.50 | |
| Total Credit Cards | $5,565.39 | $4,645.68 | $5,774.44 | $5,769.56 | $6,637.65 | $5,986.97 | $34,379.69 | |
| Adjusted CC Total | $5,557.89 | $4,645.68 | $5,759.44 | $5,769.56 | $6,637.65 | $5,961.97 | $34,332.19 | |
| Total Sales | $6,997.31 | $6,496.74 | $7,222.72 | $7,662.38 | $8,613.83 | $7,537.32 | $44,530.30 | |
| Acutal Over/Short | $0.20 | $-0.11 | $-0.63 | $0.00 | $-0.32 | $-0.04 | $-0.90 | |
| Fish Sales | $186.22 | $243.23 | $291.85 | $301.84 | $490.45 | $290.64 | $1,804.23 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $25.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 12.21% | 12.49% | 11.88% | 10.24% | 12.68% | 14.55% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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