| Lubbock - Lubbock Pontiac Total Sales: $7,795.57 Date: 12 / 21 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice#1231147 12/21/24Uber\Doordash $306.72 |
| CEFS Invoices: | $ 7124.03 | |
| Customer Comments: | None | |
| Employee Comments: | Morris Salas was a NCNS for his 9-5 shift....Amber came in today to help with the catering.... | |
| Maintenance Comments: | Kirby replaced Compressor on Tea Cooler today.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $582.07 | $519.02 | $685.47 | $569.44 | $647.78 | $1,781.42 | $4,785.20 | |
| PM Deposit | $713.88 | $597.59 | $496.82 | $497.75 | $954.25 | $690.30 | $3,950.59 | |
| Deposit Total | $1,295.95 | $1,116.61 | $1,182.29 | $1,067.19 | $1,602.03 | $2,471.72 | $8,735.79 | |
| Credit Cards | $4,896.44 | $5,256.40 | $5,754.73 | $5,545.66 | $6,263.07 | $5,267.64 | $32,983.94 | |
| AMEX | $167.36 | $55.04 | $170.64 | $106.93 | $204.49 | $56.21 | $760.67 | |
| Tax Exempt Sales | $0.00 | $136.50 | $308.00 | $55.00 | $82.50 | $0.00 | $582.00 | |
| Total Credit Cards | $5,063.80 | $5,311.44 | $5,925.37 | $5,652.59 | $6,467.56 | $5,323.85 | $33,744.61 | |
| Adjusted CC Total | $5,063.80 | $5,174.94 | $5,617.37 | $5,597.59 | $6,385.06 | $5,323.85 | $33,162.61 | |
| Total Sales | $6,359.75 | $6,428.05 | $7,107.66 | $6,719.78 | $8,069.59 | $7,795.57 | $42,480.40 | |
| Acutal Over/Short | $0.21 | $0.01 | $-0.01 | $-0.01 | $-0.13 | $0.05 | $0.12 | |
| Fish Sales | $362.91 | $115.89 | $114.88 | $246.88 | $402.67 | $202.39 | $1,445.62 | |
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $55.00 | $75.00 | $0.00 | $155.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 15.20% | 14.58% | 15.50% | 11.60% | 10.70% | 13.02% | ||
| Manager | Steve | RE | RE | Steve | Steve | RE | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,592.84 Date: 12 / 21 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 25 | $25 Gift Card |
| Actual Over/Short: | $ -0.4 | Invoice #1231137 for $9233.41Doordash / Uber -$817.61 |
| CEFS Invoices: | $ 9233.41 | |
| Customer Comments: | NA | |
| Employee Comments: | Elias Vega scheduled 11-5 and Caleb Lozano scheduled 5-11 were both NCNS and have been removed from schedule, James Frutis called didn't show for his scheduled 11-5 shift called said he was going to be late thought he worked 5-11 told him he was scheduled 11-5 and to make sure he looks at schedule Tyrese Smith, Caleb Garza and Chantel they did a good job being just us 4 for lunch would like to get them gift cards Mark came in to help | |
| Maintenance Comments: | Cleaned backwash area | |
| 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 | $1,035.10 | $1,211.87 | $873.64 | $6,103.52 | |
| PM Deposit | $820.56 | $829.66 | $788.27 | $1,079.47 | $1,083.64 | $646.36 | $5,247.96 | |
| Deposit Total | $2,080.96 | $1,701.62 | $1,638.82 | $2,114.57 | $2,295.51 | $1,520.00 | $11,351.48 | |
| Credit Cards | $4,990.91 | $5,355.90 | $5,559.30 | $6,773.20 | $7,331.11 | $7,064.62 | $37,075.04 | |
| AMEX | $101.24 | $119.70 | $104.06 | $60.70 | $30.97 | $8.22 | $424.89 | |
| Tax Exempt Sales | $10.00 | $47.50 | $0.00 | $85.00 | $0.00 | $25.00 | $167.50 | |
| Total Credit Cards | $5,092.15 | $5,475.60 | $5,663.36 | $6,833.90 | $7,362.08 | $7,072.84 | $37,499.93 | |
| Adjusted CC Total | $5,082.15 | $5,428.10 | $5,663.36 | $6,748.90 | $7,362.08 | $7,047.84 | $37,332.43 | |
| Total Sales | $7,173.11 | $7,177.22 | $7,302.18 | $8,948.47 | $9,657.59 | $8,592.84 | $48,851.41 | |
| Acutal Over/Short | $-0.05 | $-0.22 | $0.02 | $0.01 | $-0.86 | $-0.40 | $-1.50 | |
| Fish Sales | $323.63 | $246.71 | $373.57 | $389.08 | $595.86 | $377.80 | $2,306.65 | |
| Gift Card Sales | $10.00 | $40.00 | $0.00 | $85.00 | $0.00 | $0.00 | $135.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 14.20% | 12.59% | 14.74% | 11.02% | 13.08% | 10.87% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr. | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,117.37 Date: 12 / 21 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 746.62 Invoice # 1231139 |
| CEFS Invoices: | $ 8105.31 | |
| Customer Comments: | n/a | |
| Employee Comments: | Cook Caden Alvarez will be done Training next week | |
| Maintenance Comments: | Replaced main phone in office isn't connected to handset Rich said he will find one that works with the new phone tomorrow | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $811.67 | $834.44 | $961.07 | $939.34 | $967.20 | $586.11 | $5,099.83 | |
| PM Deposit | $1,732.62 | $645.13 | $813.80 | $1,302.41 | $877.51 | $1,253.45 | $6,624.92 | |
| Deposit Total | $2,544.29 | $1,479.57 | $1,774.87 | $2,241.75 | $1,844.71 | $1,839.56 | $11,724.75 | |
| Credit Cards | $5,359.26 | $5,696.86 | $5,599.06 | $6,324.24 | $6,502.23 | $6,244.61 | $35,726.26 | |
| AMEX | $16.37 | $138.83 | $51.79 | $38.98 | $52.31 | $33.20 | $331.48 | |
| Tax Exempt Sales | $15.00 | $0.00 | $75.00 | $0.00 | $7.50 | $0.00 | $97.50 | |
| Total Credit Cards | $5,375.63 | $5,835.69 | $5,650.85 | $6,363.22 | $6,554.54 | $6,277.81 | $36,057.74 | |
| Adjusted CC Total | $5,360.63 | $5,835.69 | $5,575.85 | $6,363.22 | $6,547.04 | $6,277.81 | $35,960.24 | |
| Total Sales | $7,919.92 | $7,315.26 | $7,425.72 | $8,604.97 | $8,399.25 | $8,117.37 | $47,782.49 | |
| Acutal Over/Short | $0.00 | $0.01 | $0.00 | $-0.22 | $0.18 | $0.00 | $-0.03 | |
| Fish Sales | $253.89 | $227.75 | $279.86 | $468.00 | $559.50 | $310.51 | $2,099.51 | |
| Gift Card Sales | $0.00 | $0.00 | $60.00 | $0.00 | $0.00 | $0.00 | $60.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 12.70% | 12.26% | 14.08% | 8.47% | 12.32% | 13.04% | ||
| Manager | KB | RR | KB | RR | RR/KB | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,328.31 Date: 12 / 21 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 25 | Gift Card sale... |
| Actual Over/Short: | $ 0.1 | Invoice# 1231144...Doordash Sales $139.64...over... |
| CEFS Invoices: | $ 8196.11 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $984.97 | $524.71 | $831.31 | $997.31 | $694.18 | $913.62 | $4,946.10 | |
| PM Deposit | $1,083.74 | $1,370.33 | $1,192.94 | $1,775.96 | $1,522.08 | $435.31 | $7,380.36 | |
| Deposit Total | $2,068.71 | $1,895.04 | $2,024.25 | $2,773.27 | $2,216.26 | $1,348.93 | $12,326.46 | |
| Credit Cards | $5,349.03 | $5,743.44 | $5,526.02 | $6,072.15 | $6,876.16 | $4,948.41 | $34,515.21 | |
| AMEX | $139.46 | $0.00 | $84.76 | $79.91 | $96.12 | $30.97 | $431.22 | |
| Tax Exempt Sales | $386.55 | $193.75 | $30.00 | $0.00 | $598.75 | $25.00 | $1,234.05 | |
| Total Credit Cards | $5,488.49 | $5,743.44 | $5,610.78 | $6,152.06 | $6,972.28 | $4,979.38 | $34,946.43 | |
| Adjusted CC Total | $5,101.94 | $5,549.69 | $5,580.78 | $6,152.06 | $6,373.53 | $4,954.38 | $33,712.38 | |
| Total Sales | $7,557.20 | $7,638.48 | $7,635.03 | $8,925.33 | $9,188.54 | $6,328.31 | $47,272.89 | |
| Acutal Over/Short | $0.00 | $9.95 | $1.08 | $0.27 | $0.00 | $0.10 | $11.40 | |
| Fish Sales | $313.60 | $248.28 | $163.25 | $363.72 | $476.89 | $139.64 | $1,705.38 | |
| Gift Card Sales | $0.00 | $0.00 | $30.00 | $0.00 | $275.00 | $25.00 | $330.00 | |
| Gift Cards Redeemed | $0.00 | $10.00 | $0.00 | $0.00 | $15.00 | $0.00 | $25.00 | |
| Labor Percentage | 16.73% | 16.58% | 17.56% | 14.39% | 15.95% | 18.62% | ||
| Manager | IT | IT | ES | ES | IT/ES | IT | ||
Tax Exempt Section
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