| Lubbock - Lubbock 4th Total Sales: $8,219.37 Date: 12 / 23 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.52 | Doordash / Uber - $987.55 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned cooler | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $933.28 | $933.28 | ||||||
| PM Deposit | $1,184.08 | $1,184.08 | ||||||
| Deposit Total | $2,117.36 | $2,117.36 | ||||||
| Credit Cards | $5,821.57 | $5,821.57 | ||||||
| AMEX | $280.44 | $280.44 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,102.01 | $6,102.01 | ||||||
| Adjusted CC Total | $6,102.01 | $6,102.01 | ||||||
| Total Sales | $8,219.37 | $8,219.37 | ||||||
| Acutal Over/Short | $-0.52 | $-0.52 | ||||||
| Fish Sales | $330.00 | $330.00 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $12.33 | $12.33 | ||||||
| Labor Percentage | 12.18% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,747.69 Date: 12 / 23 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 60 | 60.00 Gift card |
| Actual Over/Short: | $ 0.01 | Uber\Doordash $230.85 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Kirby fixed a leak on the fridge and it is ok so far.....Changed the belt on fryer #5 it was falling apart.... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $745.15 | $745.15 | ||||||
| PM Deposit | $686.14 | $686.14 | ||||||
| Deposit Total | $1,431.29 | $1,431.29 | ||||||
| Credit Cards | $6,252.04 | $6,252.04 | ||||||
| AMEX | $64.36 | $64.36 | ||||||
| Tax Exempt Sales | $60.00 | $60.00 | ||||||
| Total Credit Cards | $6,316.40 | $6,316.40 | ||||||
| Adjusted CC Total | $6,256.40 | $6,256.40 | ||||||
| Total Sales | $7,747.69 | $7,747.69 | ||||||
| Acutal Over/Short | $0.01 | $0.01 | ||||||
| Fish Sales | $180.23 | $180.23 | ||||||
| Gift Card Sales | $60.00 | $60.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.71% | |||||||
| Manager | RE | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,583.45 Date: 12 / 23 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | over - Door dash - 152.13 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Shelbie Lovato called in at 2 for her 5-C shift is sick has doctor's note told to bring in when cleared to come back to work..... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $365.70 | $365.70 | ||||||
| PM Deposit | $2,185.96 | $2,185.96 | ||||||
| Deposit Total | $2,551.66 | $2,551.66 | ||||||
| Credit Cards | $5,920.64 | $5,920.64 | ||||||
| AMEX | $111.15 | $111.15 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,031.79 | $6,031.79 | ||||||
| Adjusted CC Total | $6,031.79 | $6,031.79 | ||||||
| Total Sales | $8,583.45 | $8,583.45 | ||||||
| Acutal Over/Short | $0.07 | $0.07 | ||||||
| Fish Sales | $273.02 | $273.02 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.69% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,137.42 Date: 12 / 23 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 67.5 | One VA for $7.50 Gift Card Sales Total $60.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 409.81 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Caden Alvarez Cooked Alone starting today | |
| Maintenance Comments: | Shower hose has a leak in it Polo brought Replacement foot pan for floor Cart | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,020.06 | $1,020.06 | ||||||
| PM Deposit | $1,102.32 | $1,102.32 | ||||||
| Deposit Total | $2,122.38 | $2,122.38 | ||||||
| Credit Cards | $5,955.02 | $5,955.02 | ||||||
| AMEX | $60.02 | $60.02 | ||||||
| Tax Exempt Sales | $67.50 | $67.50 | ||||||
| Total Credit Cards | $6,015.04 | $6,015.04 | ||||||
| Adjusted CC Total | $5,947.54 | $5,947.54 | ||||||
| Total Sales | $8,137.42 | $8,137.42 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $237.28 | $237.28 | ||||||
| Gift Card Sales | $60.00 | $60.00 | ||||||
| Gift Cards Redeemed | $10.00 | $10.00 | ||||||
| Labor Percentage | 12.39% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $3,926.00 Date: 12 / 24 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 15 | Gift card |
| Actual Over/Short: | $ 0 | Invoice#1231385 12/24/24 |
| CEFS Invoices: | $ 7167.65 | |
| Customer Comments: | None | |
| Employee Comments: | Morris Salas Called asking for his job back and had no excuse for not showing up..... | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $745.15 | $668.55 | $1,413.70 | |||||
| PM Deposit | $686.14 | $0.00 | $686.14 | |||||
| Deposit Total | $1,431.29 | $668.55 | $2,099.84 | |||||
| Credit Cards | $6,252.04 | $3,248.98 | $9,501.02 | |||||
| AMEX | $64.36 | $8.47 | $72.83 | |||||
| Tax Exempt Sales | $60.00 | $15.00 | $75.00 | |||||
| Total Credit Cards | $6,316.40 | $3,257.45 | $9,573.85 | |||||
| Adjusted CC Total | $6,256.40 | $3,242.45 | $9,498.85 | |||||
| Total Sales | $7,747.69 | $3,926.00 | $11,673.69 | |||||
| Acutal Over/Short | $0.01 | $0.00 | $0.01 | |||||
| Fish Sales | $180.23 | $115.59 | $295.82 | |||||
| Gift Card Sales | $60.00 | $15.00 | $75.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.71% | 16.57% | ||||||
| Manager | RE | RE | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $4,236.50 Date: 12 / 24 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 125 | $125. 00 in Gift Cards |
| Actual Over/Short: | $ 0.1 | Invoice #1231380 for $7247.96Doordash / Uber - $140.05 |
| CEFS Invoices: | $ 7247.96 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned cooler and backwash area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $933.28 | $1,112.29 | $2,045.57 | |||||
| PM Deposit | $1,184.08 | $0.00 | $1,184.08 | |||||
| Deposit Total | $2,117.36 | $1,112.29 | $3,229.65 | |||||
| Credit Cards | $5,821.57 | $3,107.01 | $8,928.58 | |||||
| AMEX | $280.44 | $17.20 | $297.64 | |||||
| Tax Exempt Sales | $0.00 | $125.00 | $125.00 | |||||
| Total Credit Cards | $6,102.01 | $3,124.21 | $9,226.22 | |||||
| Adjusted CC Total | $6,102.01 | $2,999.21 | $9,101.22 | |||||
| Total Sales | $8,219.37 | $4,236.50 | $12,455.87 | |||||
| Acutal Over/Short | $-0.52 | $0.10 | $-0.42 | |||||
| Fish Sales | $330.00 | $103.21 | $433.21 | |||||
| Gift Card Sales | $0.00 | $125.00 | $125.00 | |||||
| Gift Cards Redeemed | $12.33 | $65.00 | $77.33 | |||||
| Labor Percentage | 12.18% | 19.42% | ||||||
| Manager | AGJr. | AGJr. | ||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $4,159.31 Date: 12 / 24 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 40 | No Comment |
| Actual Over/Short: | $ 0 | Invoice# 1231383...Doordash Sales $153.80... |
| CEFS Invoices: | $ 7568.57 | |
| Customer Comments: | none... | |
| Employee Comments: | Talked to Aurora Suarez had several employees tell me that she kept complaining that she was going to have to stay till 7pm to finish cleaning dining. I told her that you made some of your coworkers uncomfortable by putting your frustration onto them. She said she was joking and I told her well they didn't take it that way. I told her next time if you have plans just take the day off we have plenty of people... | |
| Maintenance Comments: | had Caleb and the cooks deep clean certain areas... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $365.70 | $1,303.64 | $1,669.34 | |||||
| PM Deposit | $2,185.96 | $0.00 | $2,185.96 | |||||
| Deposit Total | $2,551.66 | $1,303.64 | $3,855.30 | |||||
| Credit Cards | $5,920.64 | $2,816.01 | $8,736.65 | |||||
| AMEX | $111.15 | $39.66 | $150.81 | |||||
| Tax Exempt Sales | $0.00 | $40.00 | $40.00 | |||||
| Total Credit Cards | $6,031.79 | $2,855.67 | $8,887.46 | |||||
| Adjusted CC Total | $6,031.79 | $2,815.67 | $8,847.46 | |||||
| Total Sales | $8,583.45 | $4,159.31 | $12,742.76 | |||||
| Acutal Over/Short | $0.07 | $0.00 | $0.07 | |||||
| Fish Sales | $273.02 | $127.69 | $400.71 | |||||
| Gift Card Sales | $0.00 | $40.00 | $40.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 13.69% | 22.12% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
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