| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.07 | $519.02 | $685.47 | $1,786.56 | ||||
| PM Deposit | $713.88 | $597.59 | $496.82 | $1,808.29 | ||||
| Deposit Total | $1,295.95 | $1,116.61 | $1,182.29 | $3,594.85 | ||||
| Credit Cards | $4,896.44 | $5,256.40 | $5,754.73 | $15,907.57 | ||||
| AMEX | $167.36 | $55.04 | $170.64 | $393.04 | ||||
| Tax Exempt Sales | $0.00 | $136.50 | $308.00 | $444.50 | ||||
| Total Credit Cards | $5,063.80 | $5,311.44 | $5,925.37 | $16,300.61 | ||||
| Adjusted CC Total | $5,063.80 | $5,174.94 | $5,617.37 | $15,856.11 | ||||
| Total Sales | $6,359.75 | $6,428.05 | $7,107.66 | $19,895.46 | ||||
| Acutal Over/Short | $0.21 | $0.01 | $-0.01 | $0.21 | ||||
| Fish Sales | $362.91 | $115.89 | $114.88 | $593.68 | ||||
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $25.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.20% | 14.58% | 15.50% | |||||
| Manager | Steve | RE | RE | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,107.66 Date: 12 / 18 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 308 | 283.00 Scottish Rite Paid..... |
| Actual Over/Short: | $ -0.01 | Invoice#1230843 12/18/24 |
| CEFS Invoices: | $ 8397.31 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Fryer #2 kept popping breaker. Polo had to change the pump..... | |
| Email Address: | rich | |
| Lubbock - Lubbock Pontiac Total Sales: $7,107.66 Date: 12 / 18 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 308 | 283.00 Scottish Rite Paid..... |
| Actual Over/Short: | $ -0.01 | Invoice#1230843 12/18/24Uber\Doordash 289.33 |
| CEFS Invoices: | $ 8397.31 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Fryer #2 kept popping breaker. Polo had to change the pump..... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.07 | $519.02 | $685.47 | $1,786.56 | ||||
| PM Deposit | $713.88 | $597.59 | $496.82 | $1,808.29 | ||||
| Deposit Total | $1,295.95 | $1,116.61 | $1,182.29 | $3,594.85 | ||||
| Credit Cards | $4,896.44 | $5,256.40 | $5,754.73 | $15,907.57 | ||||
| AMEX | $167.36 | $55.04 | $170.64 | $393.04 | ||||
| Tax Exempt Sales | $0.00 | $136.50 | $308.00 | $444.50 | ||||
| Total Credit Cards | $5,063.80 | $5,311.44 | $5,925.37 | $16,300.61 | ||||
| Adjusted CC Total | $5,063.80 | $5,174.94 | $5,617.37 | $15,856.11 | ||||
| Total Sales | $6,359.75 | $6,428.05 | $7,107.66 | $19,895.46 | ||||
| Acutal Over/Short | $0.21 | $0.01 | $-0.01 | $0.21 | ||||
| Fish Sales | $362.91 | $115.89 | $114.88 | $593.68 | ||||
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $25.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.20% | 14.58% | 15.50% | |||||
| Manager | Steve | RE | RE | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,635.03 Date: 12 / 18 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 30 | 2 - $15.00 - Gift cards |
| Actual Over/Short: | $ 1.08 | Invoice #1230841 - over - Door dash - 170.35 - Uber eats - 71.03 |
| CEFS Invoices: | $ 8384.23 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Aurora Suarez did not clock in...... | |
| Maintenance Comments: | Big brooms....Scissors...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $984.97 | $524.71 | $831.31 | $2,340.99 | ||||
| PM Deposit | $1,083.74 | $1,370.33 | $1,192.94 | $3,647.01 | ||||
| Deposit Total | $2,068.71 | $1,895.04 | $2,024.25 | $5,988.00 | ||||
| Credit Cards | $5,349.03 | $5,743.44 | $5,526.02 | $16,618.49 | ||||
| AMEX | $139.46 | $0.00 | $84.76 | $224.22 | ||||
| Tax Exempt Sales | $386.55 | $193.75 | $30.00 | $610.30 | ||||
| Total Credit Cards | $5,488.49 | $5,743.44 | $5,610.78 | $16,842.71 | ||||
| Adjusted CC Total | $5,101.94 | $5,549.69 | $5,580.78 | $16,232.41 | ||||
| Total Sales | $7,557.20 | $7,638.48 | $7,635.03 | $22,830.71 | ||||
| Acutal Over/Short | $0.00 | $9.95 | $1.08 | $11.03 | ||||
| Fish Sales | $313.60 | $248.28 | $163.25 | $725.13 | ||||
| Gift Card Sales | $0.00 | $0.00 | $30.00 | $30.00 | ||||
| Gift Cards Redeemed | $0.00 | $10.00 | $0.00 | $10.00 | ||||
| Labor Percentage | 16.73% | 16.58% | 17.56% | |||||
| Manager | IT | IT | ES | |||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,302.18 Date: 12 / 18 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.02 | Invoice #1230839 - $10639.90Doordash / Uber - $841.26 |
| CEFS Invoices: | $ 10639.9 | |
| Customer Comments: | NA | |
| Employee Comments: | Hayden Holt came in at 11:35 for his 11-5 shift said the apartment above him had plumbing issues and had sewer water coming into his apartment | |
| Maintenance Comments: | Cleaned walk in coolers | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,260.40 | $871.96 | $850.55 | $2,982.91 | ||||
| PM Deposit | $820.56 | $829.66 | $788.27 | $2,438.49 | ||||
| Deposit Total | $2,080.96 | $1,701.62 | $1,638.82 | $5,421.40 | ||||
| Credit Cards | $4,990.91 | $5,355.90 | $5,559.30 | $15,906.11 | ||||
| AMEX | $101.24 | $119.70 | $104.06 | $325.00 | ||||
| Tax Exempt Sales | $10.00 | $47.50 | $0.00 | $57.50 | ||||
| Total Credit Cards | $5,092.15 | $5,475.60 | $5,663.36 | $16,231.11 | ||||
| Adjusted CC Total | $5,082.15 | $5,428.10 | $5,663.36 | $16,173.61 | ||||
| Total Sales | $7,173.11 | $7,177.22 | $7,302.18 | $21,652.51 | ||||
| Acutal Over/Short | $-0.05 | $-0.22 | $0.02 | $-0.25 | ||||
| Fish Sales | $323.63 | $246.71 | $373.57 | $943.91 | ||||
| Gift Card Sales | $10.00 | $40.00 | $0.00 | $50.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 14.20% | 12.59% | 14.74% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,425.72 Date: 12 / 18 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 75 | 2 VAs @ $7.50 for $15.00 .... Gift Cards sales total $60.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 351.21 ..... Invoice # 1230835 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Ysidro Rodriguez Was Late 23 Min for 9-5 said the car he has was not started because the fuse keeps shorting out he got it fixed said it won't happed again Warning Given | |
| Maintenance Comments: | Polo replaced belt on fryer 3 .... Need water cups | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $811.67 | $834.44 | $961.07 | $2,607.18 | ||||
| PM Deposit | $1,732.62 | $645.13 | $813.80 | $3,191.55 | ||||
| Deposit Total | $2,544.29 | $1,479.57 | $1,774.87 | $5,798.73 | ||||
| Credit Cards | $5,359.26 | $5,696.86 | $5,599.06 | $16,655.18 | ||||
| AMEX | $16.37 | $138.83 | $51.79 | $206.99 | ||||
| Tax Exempt Sales | $15.00 | $0.00 | $75.00 | $90.00 | ||||
| Total Credit Cards | $5,375.63 | $5,835.69 | $5,650.85 | $16,862.17 | ||||
| Adjusted CC Total | $5,360.63 | $5,835.69 | $5,575.85 | $16,772.17 | ||||
| Total Sales | $7,919.92 | $7,315.26 | $7,425.72 | $22,660.90 | ||||
| Acutal Over/Short | $0.00 | $0.01 | $0.00 | $0.01 | ||||
| Fish Sales | $253.89 | $227.75 | $279.86 | $761.50 | ||||
| Gift Card Sales | $0.00 | $0.00 | $60.00 | $60.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 12.70% | 12.26% | 14.08% | |||||
| Manager | KB | RR | KB | |||||
Tax Exempt Section
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