| Planview - Plainview Total Sales: $8,112.10 Date: 01 / 04 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice# 1232267...Doordash Sales $165.30... |
| CEFS Invoices: | $ 7416.85 | |
| Customer Comments: | none... | |
| Employee Comments: | Ava Amaya called in at 4:34pm saying she is in Lubbock with her dad because its court ordered that she visits him. I told her so you are calling 30 minutes before 5pm saying that you cant come in she said yeah... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $956.93 | $625.01 | $772.73 | $988.52 | $1,004.92 | $4,348.11 | ||
| PM Deposit | $1,157.73 | $1,076.79 | $1,599.15 | $1,840.91 | $826.66 | $6,501.24 | ||
| Deposit Total | $2,114.66 | $1,701.80 | $2,371.88 | $2,829.43 | $1,831.58 | $10,849.35 | ||
| Credit Cards | $5,451.88 | $4,837.09 | $4,495.20 | $6,881.27 | $6,280.52 | $27,945.96 | ||
| AMEX | $0.00 | $21.38 | $81.94 | $110.29 | $0.00 | $213.61 | ||
| Tax Exempt Sales | $240.25 | $20.00 | $0.00 | $363.06 | $0.00 | $623.31 | ||
| Total Credit Cards | $5,451.88 | $4,858.47 | $4,577.14 | $6,991.56 | $6,280.52 | $28,159.57 | ||
| Adjusted CC Total | $5,211.63 | $4,838.47 | $4,577.14 | $6,628.50 | $6,280.52 | $27,536.26 | ||
| Total Sales | $7,566.54 | $6,560.27 | $6,949.02 | $9,820.99 | $8,112.10 | $39,008.92 | ||
| Acutal Over/Short | $0.44 | $0.00 | $0.12 | $0.00 | $0.00 | $0.56 | ||
| Fish Sales | $275.39 | $271.25 | $199.05 | $521.23 | $265.27 | $1,532.19 | ||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $5.47 | $0.00 | $9.58 | $0.00 | $5.47 | $20.52 | ||
| Labor Percentage | 16.41% | 16.06% | 17.50% | 14.34% | 14.46% | |||
| Manager | ES | IT | ES | IT | IT | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,035.80 Date: 01 / 04 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice # 1232261Door Dash and Uber -532.80 |
| CEFS Invoices: | $ 8047.61 | |
| Customer Comments: | NA | |
| Employee Comments: | Ysidro Rodriguez called in at 9:30 for his 3 shift. Was going to doctor. Ysidro did bring me a doctor this after noon . Upper respiratory infection . will return back on 01/07/2025 .His shift is covered . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,031.33 | $1,088.24 | $1,075.51 | $743.44 | $931.32 | $4,869.84 | ||
| PM Deposit | $711.36 | $984.12 | $899.84 | $860.24 | $931.31 | $4,386.87 | ||
| Deposit Total | $1,742.69 | $2,072.36 | $1,975.35 | $1,603.68 | $1,862.63 | $9,256.71 | ||
| Credit Cards | $4,445.12 | $4,566.33 | $6,047.01 | $6,203.48 | $6,127.38 | $27,389.32 | ||
| AMEX | $337.61 | $56.93 | $49.89 | $58.81 | $45.79 | $549.03 | ||
| Tax Exempt Sales | $15.00 | $0.00 | $0.00 | $7.50 | $0.00 | $22.50 | ||
| Total Credit Cards | $4,782.73 | $4,623.26 | $6,096.90 | $6,262.29 | $6,173.17 | $27,938.35 | ||
| Adjusted CC Total | $4,767.73 | $4,623.26 | $6,096.90 | $6,254.79 | $6,173.17 | $27,915.85 | ||
| Total Sales | $6,525.42 | $6,695.62 | $8,072.25 | $7,865.97 | $8,035.80 | $37,195.06 | ||
| Acutal Over/Short | $0.36 | $0.00 | $-0.92 | $0.00 | $0.00 | $-0.56 | ||
| Fish Sales | $269.90 | $267.18 | $363.07 | $222.11 | $315.33 | $1,437.59 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $29.26 | $24.01 | $0.00 | $53.27 | ||
| Labor Percentage | 13.69% | 13.96% | 12.06% | 13.28% | 12.73% | |||
| Manager | RR | KB | RR | KB | RR | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,591.77 Date: 01 / 04 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.02 | Uber door dash :$361.61invoice :1232264 01/04/25 |
| CEFS Invoices: | $ 6675.52 | |
| Customer Comments: | none | |
| Employee Comments: | Randall Brito showed up today with no doctor note and when I asked why he didn't call yesterday, He replied I didn't think about it. I told him he was removed from the schedule..... | |
| Maintenance Comments: | none | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $522.05 | $732.56 | $0.00 | $689.46 | $444.91 | $658.56 | $3,047.54 | |
| PM Deposit | $738.70 | $732.00 | $0.00 | $836.99 | $925.40 | $903.35 | $4,136.44 | |
| Deposit Total | $1,260.75 | $1,464.56 | $0.00 | $1,526.45 | $1,370.31 | $1,561.91 | $7,183.98 | |
| Credit Cards | $4,382.17 | $5,462.36 | $0.00 | $5,882.73 | $4,935.86 | $4,967.49 | $25,630.61 | |
| AMEX | $119.83 | $203.27 | $0.00 | $148.19 | $94.42 | $62.37 | $628.08 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $4,502.00 | $5,665.63 | $0.00 | $6,030.92 | $5,030.28 | $5,029.86 | $26,258.69 | |
| Adjusted CC Total | $4,502.00 | $5,665.63 | $0.00 | $6,030.92 | $5,022.78 | $5,029.86 | $26,251.19 | |
| Total Sales | $5,762.75 | $7,130.19 | $0.00 | $7,557.37 | $6,400.59 | $6,591.77 | $33,442.67 | |
| Acutal Over/Short | $0.67 | $0.04 | $0.00 | $-0.17 | $0.00 | $0.02 | $0.56 | |
| Fish Sales | $128.87 | $229.94 | $0.00 | $308.13 | $320.61 | $259.62 | $1,247.17 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $0.00 | $0.00 | $12.33 | $24.66 | |
| Labor Percentage | 17.90% | 12.32% | 0.00% | 12.40% | 14.40% | 14.00% | ||
| Manager | KB/RE | Steve | RE | Steve | Steve | KB/RE | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,311.53 Date: 01 / 04 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.01 | invoice 1232288764.81 |
| CEFS Invoices: | $ 8350.95 | |
| 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 | $859.95 | $988.90 | $998.77 | $871.39 | $983.89 | $4,702.90 | ||
| PM Deposit | $1,037.06 | $594.81 | $694.38 | $1,312.68 | $560.15 | $4,199.08 | ||
| Deposit Total | $1,897.01 | $1,583.71 | $1,693.15 | $2,184.07 | $1,544.04 | $8,901.98 | ||
| Credit Cards | $5,296.41 | $5,211.87 | $6,988.70 | $7,629.23 | $5,746.11 | $30,872.32 | ||
| AMEX | $108.81 | $56.12 | $0.00 | $41.10 | $21.38 | $227.41 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Credit Cards | $5,405.22 | $5,267.99 | $6,988.70 | $7,670.33 | $5,767.49 | $31,099.73 | ||
| Adjusted CC Total | $5,405.22 | $5,267.99 | $6,988.70 | $7,670.33 | $5,767.49 | $31,099.73 | ||
| Total Sales | $7,302.23 | $6,851.70 | $8,681.85 | $9,854.40 | $7,311.53 | $40,001.71 | ||
| Acutal Over/Short | $-0.19 | $-0.13 | $0.63 | $-0.87 | $-0.01 | $-0.57 | ||
| Fish Sales | $255.13 | $342.21 | $413.98 | $479.53 | $192.42 | $1,683.27 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $7.26 | $0.00 | $7.26 | ||
| Labor Percentage | 13.97% | 12.37% | 11.23% | 10.72% | 15.01% | |||
| Manager | AGJr. | AGJr. | MR | MR | MR | |||
Tax Exempt Section
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