| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $984.97 | $984.97 | ||||||
| PM Deposit | $1,083.74 | $1,083.74 | ||||||
| Deposit Total | $2,068.71 | $2,068.71 | ||||||
| Credit Cards | $5,349.03 | $5,349.03 | ||||||
| AMEX | $139.46 | $139.46 | ||||||
| Tax Exempt Sales | $386.55 | $386.55 | ||||||
| Total Credit Cards | $5,488.49 | $5,488.49 | ||||||
| Adjusted CC Total | $5,101.94 | $5,101.94 | ||||||
| Total Sales | $7,557.20 | $7,557.20 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $313.60 | $313.60 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.73% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,557.20 Date: 12 / 16 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 386.55 | Pampa PAID... |
| Actual Over/Short: | $ 0 | Doordash $255.17... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| Lubbock - Lubbock 4th Total Sales: $7,173.11 Date: 12 / 16 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.05 | 586.71 |
| 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 | $1,260.40 | $1,260.40 | ||||||
| PM Deposit | $820.56 | $820.56 | ||||||
| Deposit Total | $2,080.96 | $2,080.96 | ||||||
| Credit Cards | $4,990.91 | $4,990.91 | ||||||
| AMEX | $101.24 | $101.24 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,092.15 | $5,092.15 | ||||||
| Adjusted CC Total | $5,092.15 | $5,092.15 | ||||||
| Total Sales | $7,173.11 | $7,173.11 | ||||||
| Acutal Over/Short | $-0.05 | $-0.05 | ||||||
| Fish Sales | $323.63 | $323.63 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.20% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,192.39 Date: 12 / 16 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.21 | Uber $146.24 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Polo fixed the belt on fryer #2. We need oven mitts. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.07 | $582.07 | ||||||
| PM Deposit | $713.88 | $713.88 | ||||||
| Deposit Total | $1,295.95 | $1,295.95 | ||||||
| Credit Cards | $4,729.08 | $4,729.08 | ||||||
| AMEX | $167.36 | $167.36 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,896.44 | $4,896.44 | ||||||
| Adjusted CC Total | $4,896.44 | $4,896.44 | ||||||
| Total Sales | $6,192.39 | $6,192.39 | ||||||
| Acutal Over/Short | $0.21 | $0.21 | ||||||
| Fish Sales | $362.91 | $362.91 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,919.92 Date: 12 / 16 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Cater for cub scouts Today was $538.54 They used a Check so Its added to PM Deposit .... Two VAs @ $7.50 each total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 569.86 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Need Two caps for Cook trainees...... Kristi Steelman was working 10-4 got call from Daughter she was suspended from high school because she got into it with other girls and Kristi left early @ 2:25 to pick her up later called to said that she was going to have to place her Daughter in an alternative school and these schools don't offer buses so she will have to take her and pick her up every day the evening classes start at 12:40 and would let out around 3:00 she is not sure about the times of the classes she will do . put she said her only option is an Alternative school she said she will keep us updated Long story short she needs to take her daughter to school every day and don't know school times yet | |
| Maintenance Comments: | Temperature Display for walk in cooler were ready too use product is isn't showing temperature display | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $811.67 | $811.67 | ||||||
| PM Deposit | $1,732.62 | $1,732.62 | ||||||
| Deposit Total | $2,544.29 | $2,544.29 | ||||||
| Credit Cards | $5,359.26 | $5,359.26 | ||||||
| AMEX | $16.37 | $16.37 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $5,375.63 | $5,375.63 | ||||||
| Adjusted CC Total | $5,360.63 | $5,360.63 | ||||||
| Total Sales | $7,919.92 | $7,919.92 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $253.89 | $253.89 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.70% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $7,919.92 Date: 12 / 16 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Cater for cub scouts Today was $538.54 They used a Check so Its added to PM Deposit .... Two VAs @ $7.50 each total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 569.86 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Need Two caps for Cook trainees...... Kristi Steelman was working 10-4 got call from Daughter she was suspended from high school because she got into it with other girls and Kristi left early @ 2:25 to pick her up later called to said that she was going to have to place her Daughter in an alternative school and these schools don't offer buses so she will have to take her and pick her up every day the evening classes start at 12:40 and would let out around 3:00 she is not sure about the times of the classes she will do . put she said her only option is an Alternative school she said she will keep us updated Long story short she needs to take her daughter to school every day and don't know school times yet | |
| Maintenance Comments: | Temperature Display for walk in cooler were ready too use product is isn't showing temperature display | |
| Email Address: | cheryl | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $811.67 | $811.67 | ||||||
| PM Deposit | $1,732.62 | $1,732.62 | ||||||
| Deposit Total | $2,544.29 | $2,544.29 | ||||||
| Credit Cards | $5,359.26 | $5,359.26 | ||||||
| AMEX | $16.37 | $16.37 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $5,375.63 | $5,375.63 | ||||||
| Adjusted CC Total | $5,360.63 | $5,360.63 | ||||||
| Total Sales | $7,919.92 | $7,919.92 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $253.89 | $253.89 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.70% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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