| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $859.95 | $859.95 | ||||||
| PM Deposit | $1,037.06 | $1,037.06 | ||||||
| Deposit Total | $1,897.01 | $1,897.01 | ||||||
| Credit Cards | $5,296.41 | $5,296.41 | ||||||
| AMEX | $108.81 | $108.81 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,405.22 | $5,405.22 | ||||||
| Adjusted CC Total | $5,405.22 | $5,405.22 | ||||||
| Total Sales | $7,302.23 | $7,302.23 | ||||||
| Acutal Over/Short | $-0.19 | $-0.19 | ||||||
| Fish Sales | $255.13 | $255.13 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.97% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,302.23 Date: 12 / 30 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.19 | Doordash / Uber - $743.13 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned cooler | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $5,762.75 Date: 12 / 30 / 2024 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.67 | uber / doordash 286.48 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | none | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $522.05 | $522.05 | ||||||
| PM Deposit | $738.70 | $738.70 | ||||||
| Deposit Total | $1,260.75 | $1,260.75 | ||||||
| Credit Cards | $4,382.17 | $4,382.17 | ||||||
| AMEX | $119.83 | $119.83 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,502.00 | $4,502.00 | ||||||
| Adjusted CC Total | $4,502.00 | $4,502.00 | ||||||
| Total Sales | $5,762.75 | $5,762.75 | ||||||
| Acutal Over/Short | $0.67 | $0.67 | ||||||
| Fish Sales | $128.87 | $128.87 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $12.33 | $12.33 | ||||||
| Labor Percentage | 17.90% | |||||||
| Manager | KB/RE | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,302.23 Date: 12 / 30 / 2024 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.19 | Doordash / Uber - $743.13 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Elizabeth Lopez forgot to clock in time was adjusted | |
| Maintenance Comments: | Cleaned cooler | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $859.95 | $859.95 | ||||||
| PM Deposit | $1,037.06 | $1,037.06 | ||||||
| Deposit Total | $1,897.01 | $1,897.01 | ||||||
| Credit Cards | $5,296.41 | $5,296.41 | ||||||
| AMEX | $108.81 | $108.81 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,405.22 | $5,405.22 | ||||||
| Adjusted CC Total | $5,405.22 | $5,405.22 | ||||||
| Total Sales | $7,302.23 | $7,302.23 | ||||||
| Acutal Over/Short | $-0.19 | $-0.19 | ||||||
| Fish Sales | $255.13 | $255.13 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.97% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,566.54 Date: 12 / 30 / 2024 ph: 806-291-0260 | ||
| Tax Exempt: | $ 240.25 | Petersburg ISD - 240.25 - Paid |
| Actual Over/Short: | $ 0.44 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Doctor's note for Montea Ochoa scanned and sent into office.... | |
| Maintenance Comments: | Heat lamp bulbs.....spray gun for back shower.....Over mittens..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $956.93 | $956.93 | ||||||
| PM Deposit | $1,157.73 | $1,157.73 | ||||||
| Deposit Total | $2,114.66 | $2,114.66 | ||||||
| Credit Cards | $5,451.88 | $5,451.88 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $240.25 | $240.25 | ||||||
| Total Credit Cards | $5,451.88 | $5,451.88 | ||||||
| Adjusted CC Total | $5,211.63 | $5,211.63 | ||||||
| Total Sales | $7,566.54 | $7,566.54 | ||||||
| Acutal Over/Short | $0.44 | $0.44 | ||||||
| Fish Sales | $275.39 | $275.39 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $5.47 | $5.47 | ||||||
| Labor Percentage | 16.41% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,525.42 Date: 12 / 30 / 2024 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | VA -15.00 |
| Actual Over/Short: | $ 0.36 | Door Dash and uber 695.42 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Kristi Steelman forgot clock in for her 10 clock shift fixed her time. Wrote Cripin Trevino for giving wrong order out .Kristi Robbins called told Marson she might quit . Marla just should me a text from Kristi saying she was quitting tomorrow . Luke also told me she send him a text she was quitting tomorrow. I have a girl starting Thursday and i have interview tomorrow at 3 . He also is out of school. | |
| Maintenance Comments: | Leon came spray wash parking lot trash area and back doorway . Grease tank was empty today. Future tech came fixed camera 7. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,031.33 | $1,031.33 | ||||||
| PM Deposit | $711.36 | $711.36 | ||||||
| Deposit Total | $1,742.69 | $1,742.69 | ||||||
| Credit Cards | $4,445.12 | $4,445.12 | ||||||
| AMEX | $337.61 | $337.61 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $4,782.73 | $4,782.73 | ||||||
| Adjusted CC Total | $4,767.73 | $4,767.73 | ||||||
| Total Sales | $6,525.42 | $6,525.42 | ||||||
| Acutal Over/Short | $0.36 | $0.36 | ||||||
| Fish Sales | $269.90 | $269.90 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.69% | |||||||
| Manager | RR | |||||||
Tax Exempt Section
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