| 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 | $1,190.50 | $5,064.16 | |
| PM Deposit | $989.78 | $767.09 | $641.87 | $273.23 | $733.88 | $733.41 | $4,139.26 | |
| Deposit Total | $1,864.57 | $1,519.71 | $1,462.28 | $1,073.92 | $1,359.03 | $1,923.91 | $9,203.42 | |
| Credit Cards | $4,117.19 | $4,975.34 | $5,573.92 | $5,579.98 | $6,218.09 | $5,457.03 | $31,921.55 | |
| AMEX | $12.70 | $59.94 | $46.76 | $106.24 | $143.95 | $111.36 | $480.95 | |
| Tax Exempt Sales | $0.00 | $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 | $5,568.39 | $32,402.50 | |
| Adjusted CC Total | $4,129.89 | $5,035.28 | $5,620.68 | $5,686.22 | $6,362.04 | $5,568.39 | $32,402.50 | |
| Total Sales | $5,994.46 | $6,554.99 | $7,082.96 | $6,760.14 | $7,721.07 | $7,492.30 | $41,605.92 | |
| Acutal Over/Short | $0.33 | $0.23 | $-0.28 | $-1.49 | $-0.34 | $0.11 | $-1.44 | |
| Fish Sales | $181.12 | $323.67 | $295.73 | $250.96 | $289.63 | $220.57 | $1,561.68 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $59.52 | |
| Labor Percentage | 17.45% | 16.68% | 12.92% | 15.30% | 15.36% | 11.59% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,492.30 Date: 01 / 11 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | Invoice #1232848 for $7763.52 Doordash / Uber - $724.49 |
| CEFS Invoices: | $ 7763.52 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned cooler | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $6,648.06 Date: 01 / 11 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 181.64 | Farwell ISD - 181.64 - Paid |
| Actual Over/Short: | $ 0.2 | Invoice #1232850 - Door dash - $248.01 - Uber - $27.65 - Over |
| CEFS Invoices: | $ 7188.12 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed times for Isabel Trevino and Emmanuel Armijo did not clock in.... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| 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 | $690.24 | $3,359.67 | |
| PM Deposit | $1,474.55 | $1,119.08 | $1,353.27 | $423.77 | $1,462.55 | $944.71 | $6,777.93 | |
| Deposit Total | $2,018.03 | $1,850.82 | $1,921.16 | $714.27 | $1,998.37 | $1,634.95 | $10,137.60 | |
| Credit Cards | $5,479.06 | $4,260.16 | $4,803.78 | $4,410.64 | $5,314.46 | $4,974.07 | $29,242.17 | |
| AMEX | $113.38 | $59.45 | $110.81 | $49.68 | $60.57 | $39.04 | $432.93 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $553.05 | $181.64 | $734.69 | |
| Total Credit Cards | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $5,375.03 | $5,013.11 | $29,675.10 | |
| Adjusted CC Total | $5,592.44 | $4,319.61 | $4,914.59 | $4,460.32 | $4,821.98 | $4,831.47 | $28,940.41 | |
| Total Sales | $7,610.47 | $6,170.43 | $6,835.75 | $5,174.59 | $7,373.40 | $6,648.06 | $39,812.70 | |
| Acutal Over/Short | $0.00 | $0.29 | $0.23 | $0.00 | $0.00 | $0.20 | $0.72 | |
| Fish Sales | $231.00 | $229.58 | $226.29 | $137.99 | $244.71 | $274.06 | $1,343.63 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $52.08 | |
| Labor Percentage | 15.98% | 20.05% | 18.48% | 25.08% | 19.08% | 17.21% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,248.88 Date: 01 / 11 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | chicken bucks for 25 pc tender meal. |
| Actual Over/Short: | $ 0.39 | Invoice#1232852 01/11/25Uber/Doordash:$233.95 |
| CEFS Invoices: | $ 6413.28 | |
| Customer Comments: | Ruben rodriguez called was missing frys. | |
| Employee Comments: | none | |
| Maintenance Comments: | Need another Now Hiring Flag we have one that is torn up beyond repair......Dwayne Farley worked on the gutters today.... | |
| Email Address: | katherine | |
| 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 | $766.56 | $3,818.45 | |
| PM Deposit | $488.18 | $800.90 | $764.48 | $524.68 | $909.32 | $345.63 | $3,833.19 | |
| Deposit Total | $1,330.13 | $1,406.80 | $1,411.85 | $979.84 | $1,410.83 | $1,112.19 | $7,651.64 | |
| Credit Cards | $3,336.88 | $3,346.79 | $4,482.80 | $4,163.79 | $5,172.04 | $5,012.54 | $25,514.84 | |
| AMEX | $12.70 | $42.44 | $79.41 | $0.00 | $57.71 | $124.15 | $316.41 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $5,229.75 | $5,136.69 | $25,831.25 | |
| Adjusted CC Total | $3,349.58 | $3,389.23 | $4,562.21 | $4,163.79 | $5,222.25 | $5,136.69 | $25,823.75 | |
| Total Sales | $4,679.71 | $4,796.03 | $5,974.06 | $5,143.63 | $6,640.58 | $6,248.88 | $33,482.89 | |
| Acutal Over/Short | $0.00 | $0.01 | $-0.03 | $0.34 | $0.10 | $0.39 | $0.81 | |
| Fish Sales | $112.59 | $196.11 | $224.24 | $75.43 | $315.40 | $255.38 | $1,179.15 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $17.96 | |
| Labor Percentage | 19.50% | 18.17% | 16.34% | 18.30% | 16.90% | 16.84% | ||
| Manager | Steve | RE | KB/RE | Steve | Steve | KB/RE | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,298.79 Date: 01 / 11 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.06 | invoice # 1232845Door Dash and Uber -529.17 |
| CEFS Invoices: | $ 7446.06 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Everything came in the truck. Dewayne came clean the gutters . | |
| 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 | $1,277.58 | $4,841.35 | |
| PM Deposit | $865.85 | $664.21 | $571.91 | $648.28 | $1,007.09 | $878.39 | $4,635.73 | |
| Deposit Total | $1,529.84 | $1,543.54 | $1,149.37 | $1,150.88 | $1,947.48 | $2,155.97 | $9,477.08 | |
| Credit Cards | $5,304.87 | $4,036.69 | $4,825.38 | $5,490.24 | $5,605.86 | $4,867.64 | $30,130.68 | |
| AMEX | $52.76 | $159.54 | $69.23 | $13.81 | $94.10 | $275.18 | $664.62 | |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $22.50 | |
| Total Credit Cards | $5,357.63 | $4,196.23 | $4,894.61 | $5,504.05 | $5,699.96 | $5,142.82 | $30,795.30 | |
| Adjusted CC Total | $5,350.13 | $4,196.23 | $4,879.61 | $5,504.05 | $5,699.96 | $5,142.82 | $30,772.80 | |
| Total Sales | $6,887.47 | $5,739.77 | $6,043.98 | $6,654.93 | $7,647.44 | $7,298.79 | $40,272.38 | |
| Acutal Over/Short | $0.00 | $0.12 | $0.43 | $0.00 | $1.05 | $1.06 | $2.66 | |
| Fish Sales | $226.48 | $202.12 | $267.75 | $187.94 | $345.58 | $352.27 | $1,582.14 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $65.66 | |
| Labor Percentage | 15.57% | 15.08% | 16.11% | 13.42% | 12.30% | 14.94% | ||
| Manager | KB | RR | RR | KB | RR/KB | RR | ||
Tax Exempt Section
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