| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $543.48 | $731.74 | $567.89 | $290.50 | $2,133.61 | |||
| PM Deposit | $1,474.55 | $1,119.08 | $1,353.27 | $423.77 | $4,370.67 | |||
| Deposit Total | $2,018.03 | $1,850.82 | $1,921.16 | $714.27 | $6,504.28 | |||
| Credit Cards | $5,479.06 | $4,260.16 | $4,803.78 | $4,410.64 | $18,953.64 | |||
| AMEX | $113.38 | $59.45 | $110.81 | $49.68 | $333.32 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $19,286.96 | |||
| Adjusted CC Total | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $19,286.96 | |||
| Total Sales | $7,610.47 | $6,170.43 | $6,835.75 | $5,174.59 | $25,791.24 | |||
| Acutal Over/Short | $0.00 | $0.29 | $0.23 | $0.00 | $0.52 | |||
| Fish Sales | $231.00 | $229.58 | $226.29 | $137.99 | $824.86 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $15.25 | $28.34 | $8.49 | $0.00 | $52.08 | |||
| Labor Percentage | 15.98% | 20.05% | 18.48% | 25.08% | ||||
| Manager | IT | ES | ES | IT | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,174.59 Date: 01 / 09 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $115.72...1 cook trainee... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Nathan Ruiz had to leave early today said that her daughter burned her hand on the stove at home and he has his wife's car so he had to take her to the hospital. Informed Robert and told him to bring documentation... | |
| Maintenance Comments: | one of the mop heads was broken missing a latch to hold the mop I asked Gustavo about it said it was missing from last night... | |
| Email Address: | ivan | |
| Lubbock - Lubbock Pontiac Total Sales: $5,143.63 Date: 01 / 09 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.34 | Uber$209.68 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Corina Beadman did not clock out. Time adjusted. | |
| Maintenance Comments: | We need channel locks. Our's are missing. Coke came out to work on the ice machine and said the arm inside was disconnected and the ice machine was missing the disc. the Technician replaced and connected the arm. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $841.95 | $605.90 | $647.37 | $455.16 | $2,550.38 | |||
| PM Deposit | $488.18 | $800.90 | $764.48 | $524.68 | $2,578.24 | |||
| Deposit Total | $1,330.13 | $1,406.80 | $1,411.85 | $979.84 | $5,128.62 | |||
| Credit Cards | $3,336.88 | $3,346.79 | $4,482.80 | $4,163.79 | $15,330.26 | |||
| AMEX | $12.70 | $42.44 | $79.41 | $0.00 | $134.55 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $15,464.81 | |||
| Adjusted CC Total | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $15,464.81 | |||
| Total Sales | $4,679.71 | $4,796.03 | $5,974.06 | $5,143.63 | $20,593.43 | |||
| Acutal Over/Short | $0.00 | $0.01 | $-0.03 | $0.34 | $0.32 | |||
| Fish Sales | $112.59 | $196.11 | $224.24 | $75.43 | $608.37 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $17.96 | $0.00 | $0.00 | $0.00 | $17.96 | |||
| Labor Percentage | 19.50% | 18.17% | 16.34% | 18.30% | ||||
| Manager | Steve | RE | KB/RE | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,760.14 Date: 01 / 09 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.49 | 457.63 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jacob Ortiz came in today apologized for not coming yesterday but said he would be quitting because he lives with grandmother and they don't this think she has much time left and he wants to spend it with her... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $874.79 | $752.62 | $820.41 | $800.69 | $3,248.51 | |||
| PM Deposit | $989.78 | $767.09 | $641.87 | $273.23 | $2,671.97 | |||
| Deposit Total | $1,864.57 | $1,519.71 | $1,462.28 | $1,073.92 | $5,920.48 | |||
| Credit Cards | $4,117.19 | $4,975.34 | $5,573.92 | $5,579.98 | $20,246.43 | |||
| AMEX | $12.70 | $59.94 | $46.76 | $106.24 | $225.64 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $4,129.89 | $5,035.28 | $5,620.68 | $5,686.22 | $20,472.07 | |||
| Adjusted CC Total | $4,129.89 | $5,035.28 | $5,620.68 | $5,686.22 | $20,472.07 | |||
| Total Sales | $5,994.46 | $6,554.99 | $7,082.96 | $6,760.14 | $26,392.55 | |||
| Acutal Over/Short | $0.33 | $0.23 | $-0.28 | $-1.49 | $-1.21 | |||
| Fish Sales | $181.12 | $323.67 | $295.73 | $250.96 | $1,051.48 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $37.19 | $0.00 | $0.00 | $0.00 | $37.19 | |||
| Labor Percentage | 17.45% | 16.68% | 12.92% | 15.30% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,654.93 Date: 01 / 09 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 761.48 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Guadalupe Carrasco did not come in to work today because her daughter was having surgery but she did call in yesterday and will a write up for having to have known about the surgery prior to yesterday. Sabrina White was scheduled 11-5 called at 10:22 said she was being seen at the clinic because she woke up this morning and fell down the stairs brought the Doctor's note after Lunch didn't work today.. she is to return to work Saturday 01/11 | |
| Maintenance Comments: | Polo replaced the motor for fryer 4 | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $663.99 | $879.33 | $577.46 | $502.60 | $2,623.38 | |||
| PM Deposit | $865.85 | $664.21 | $571.91 | $648.28 | $2,750.25 | |||
| Deposit Total | $1,529.84 | $1,543.54 | $1,149.37 | $1,150.88 | $5,373.63 | |||
| Credit Cards | $5,304.87 | $4,036.69 | $4,825.38 | $5,490.24 | $19,657.18 | |||
| AMEX | $52.76 | $159.54 | $69.23 | $13.81 | $295.34 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $22.50 | |||
| Total Credit Cards | $5,357.63 | $4,196.23 | $4,894.61 | $5,504.05 | $19,952.52 | |||
| Adjusted CC Total | $5,350.13 | $4,196.23 | $4,879.61 | $5,504.05 | $19,930.02 | |||
| Total Sales | $6,887.47 | $5,739.77 | $6,043.98 | $6,654.93 | $25,326.15 | |||
| Acutal Over/Short | $0.00 | $0.12 | $0.43 | $0.00 | $0.55 | |||
| Fish Sales | $226.48 | $202.12 | $267.75 | $187.94 | $884.29 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $46.44 | $10.00 | $0.00 | $56.44 | |||
| Labor Percentage | 15.57% | 15.08% | 16.11% | 13.42% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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