| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $874.79 | $752.62 | $820.41 | $800.69 | $625.15 | $3,873.66 | ||
| PM Deposit | $989.78 | $767.09 | $641.87 | $273.23 | $733.88 | $3,405.85 | ||
| Deposit Total | $1,864.57 | $1,519.71 | $1,462.28 | $1,073.92 | $1,359.03 | $7,279.51 | ||
| Credit Cards | $4,117.19 | $4,975.34 | $5,573.92 | $5,579.98 | $6,218.09 | $26,464.52 | ||
| AMEX | $12.70 | $59.94 | $46.76 | $106.24 | $143.95 | $369.59 | ||
| Tax Exempt Sales | $0.00 | $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 | $6,362.04 | $26,834.11 | ||
| Adjusted CC Total | $4,129.89 | $5,035.28 | $5,620.68 | $5,686.22 | $6,362.04 | $26,834.11 | ||
| Total Sales | $5,994.46 | $6,554.99 | $7,082.96 | $6,760.14 | $7,721.07 | $34,113.62 | ||
| Acutal Over/Short | $0.33 | $0.23 | $-0.28 | $-1.49 | $-0.34 | $-1.55 | ||
| Fish Sales | $181.12 | $323.67 | $295.73 | $250.96 | $289.63 | $1,341.11 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $37.19 | $0.00 | $0.00 | $0.00 | $22.33 | $59.52 | ||
| Labor Percentage | 17.45% | 16.68% | 12.92% | 15.30% | 15.36% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,721.07 Date: 01 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.34 | Doordash / Uber - $ |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Tyrese Smith called in 4pm for his 5-11 shift couldn't work... | |
| Maintenance Comments: | Cleaned backwash | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $7,373.40 Date: 01 / 10 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 553.05 | $108.50 Monterey PAID...$225.80 Monterey PAID...$218.75 Olton PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $246.80... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Nathan Ruiz called at 8:36am saying that he couldn't come in because school is canceled and doesn't have a babysitter. Per Office he will be finishing his training as a night employee... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $543.48 | $731.74 | $567.89 | $290.50 | $535.82 | $2,669.43 | ||
| PM Deposit | $1,474.55 | $1,119.08 | $1,353.27 | $423.77 | $1,462.55 | $5,833.22 | ||
| Deposit Total | $2,018.03 | $1,850.82 | $1,921.16 | $714.27 | $1,998.37 | $8,502.65 | ||
| Credit Cards | $5,479.06 | $4,260.16 | $4,803.78 | $4,410.64 | $5,314.46 | $24,268.10 | ||
| AMEX | $113.38 | $59.45 | $110.81 | $49.68 | $60.57 | $393.89 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $553.05 | $553.05 | ||
| Total Credit Cards | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $5,375.03 | $24,661.99 | ||
| Adjusted CC Total | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $4,821.98 | $24,108.94 | ||
| Total Sales | $7,610.47 | $6,170.43 | $6,835.75 | $5,174.59 | $7,373.40 | $33,164.64 | ||
| Acutal Over/Short | $0.00 | $0.29 | $0.23 | $0.00 | $0.00 | $0.52 | ||
| Fish Sales | $231.00 | $229.58 | $226.29 | $137.99 | $244.71 | $1,069.57 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $15.25 | $28.34 | $8.49 | $0.00 | $0.00 | $52.08 | ||
| Labor Percentage | 15.98% | 20.05% | 18.48% | 25.08% | 19.08% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,647.44 Date: 01 / 10 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.05 | Door Dash and Uber -729.21 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Guadaliupe Carrasco Write up for not giving enough notice. | |
| Maintenance Comments: | Have a light on west side building a duck light. Polo brought a sprayer for hose . And brought extra one for us . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $663.99 | $879.33 | $577.46 | $502.60 | $940.39 | $3,563.77 | ||
| PM Deposit | $865.85 | $664.21 | $571.91 | $648.28 | $1,007.09 | $3,757.34 | ||
| Deposit Total | $1,529.84 | $1,543.54 | $1,149.37 | $1,150.88 | $1,947.48 | $7,321.11 | ||
| Credit Cards | $5,304.87 | $4,036.69 | $4,825.38 | $5,490.24 | $5,605.86 | $25,263.04 | ||
| AMEX | $52.76 | $159.54 | $69.23 | $13.81 | $94.10 | $389.44 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $0.00 | $22.50 | ||
| Total Credit Cards | $5,357.63 | $4,196.23 | $4,894.61 | $5,504.05 | $5,699.96 | $25,652.48 | ||
| Adjusted CC Total | $5,350.13 | $4,196.23 | $4,879.61 | $5,504.05 | $5,699.96 | $25,629.98 | ||
| Total Sales | $6,887.47 | $5,739.77 | $6,043.98 | $6,654.93 | $7,647.44 | $32,973.59 | ||
| Acutal Over/Short | $0.00 | $0.12 | $0.43 | $0.00 | $1.05 | $1.60 | ||
| Fish Sales | $226.48 | $202.12 | $267.75 | $187.94 | $345.58 | $1,229.87 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $46.44 | $10.00 | $0.00 | $9.22 | $65.66 | ||
| Labor Percentage | 15.57% | 15.08% | 16.11% | 13.42% | 12.30% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,640.58 Date: 01 / 10 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.1 | Uber $276.02 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Edolio Hernandez did not clock out. time adjusted. | |
| Maintenance Comments: | NA | |
| 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 | $501.51 | $3,051.89 | ||
| PM Deposit | $488.18 | $800.90 | $764.48 | $524.68 | $909.32 | $3,487.56 | ||
| Deposit Total | $1,330.13 | $1,406.80 | $1,411.85 | $979.84 | $1,410.83 | $6,539.45 | ||
| Credit Cards | $3,336.88 | $3,346.79 | $4,482.80 | $4,163.79 | $5,172.04 | $20,502.30 | ||
| AMEX | $12.70 | $42.44 | $79.41 | $0.00 | $57.71 | $192.26 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $7.50 | ||
| Total Credit Cards | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $5,229.75 | $20,694.56 | ||
| Adjusted CC Total | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $5,222.25 | $20,687.06 | ||
| Total Sales | $4,679.71 | $4,796.03 | $5,974.06 | $5,143.63 | $6,640.58 | $27,234.01 | ||
| Acutal Over/Short | $0.00 | $0.01 | $-0.03 | $0.34 | $0.10 | $0.42 | ||
| Fish Sales | $112.59 | $196.11 | $224.24 | $75.43 | $315.40 | $923.77 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $17.96 | $0.00 | $0.00 | $0.00 | $0.00 | $17.96 | ||
| Labor Percentage | 19.50% | 18.17% | 16.34% | 18.30% | 16.90% | |||
| Manager | Steve | RE | KB/RE | Steve | Steve | |||
Tax Exempt Section
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