| Planview - Plainview Total Sales: $6,797.02 Date: 01 / 16 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $278.18... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $604.59 | $590.51 | $547.58 | $538.64 | $2,281.32 | |||
| PM Deposit | $990.15 | $847.69 | $1,125.97 | $1,098.99 | $4,062.80 | |||
| Deposit Total | $1,594.74 | $1,438.20 | $1,673.55 | $1,637.63 | $6,344.12 | |||
| Credit Cards | $4,874.37 | $3,985.36 | $5,556.00 | $5,040.84 | $19,456.57 | |||
| AMEX | $77.52 | $65.04 | $49.60 | $118.55 | $310.71 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $4,951.89 | $4,050.40 | $5,605.60 | $5,159.39 | $19,767.28 | |||
| Adjusted CC Total | $4,951.89 | $4,050.40 | $5,605.60 | $5,159.39 | $19,767.28 | |||
| Total Sales | $6,546.63 | $5,488.60 | $7,279.15 | $6,797.02 | $26,111.40 | |||
| Acutal Over/Short | $0.00 | $0.59 | $0.23 | $0.00 | $0.82 | |||
| Fish Sales | $197.70 | $333.18 | $205.03 | $421.43 | $1,157.34 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $12.96 | $12.96 | |||
| Labor Percentage | 17.66% | 22.11% | 16.41% | 17.39% | ||||
| Manager | IT | ES | ES | IT | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,501.88 Date: 01 / 16 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber $216.91 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Enrique Flores is requesting a hat. | |
| Maintenance Comments: | We need oven mitts. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $583.45 | $616.00 | $739.54 | $595.13 | $2,534.12 | |||
| PM Deposit | $645.28 | $406.96 | $588.88 | $1,117.47 | $2,758.59 | |||
| Deposit Total | $1,228.73 | $1,022.96 | $1,328.42 | $1,712.60 | $5,292.71 | |||
| Credit Cards | $4,039.12 | $4,397.88 | $5,118.36 | $5,659.75 | $19,215.11 | |||
| AMEX | $0.00 | $127.77 | $34.64 | $129.53 | $291.94 | |||
| Tax Exempt Sales | $0.00 | $100.75 | $0.00 | $0.00 | $100.75 | |||
| Total Credit Cards | $4,039.12 | $4,525.65 | $5,153.00 | $5,789.28 | $19,507.05 | |||
| Adjusted CC Total | $4,039.12 | $4,424.90 | $5,153.00 | $5,789.28 | $19,406.30 | |||
| Total Sales | $5,267.85 | $5,548.61 | $6,481.42 | $7,501.88 | $24,799.76 | |||
| Acutal Over/Short | $0.00 | $0.98 | $0.00 | $0.00 | $0.98 | |||
| Fish Sales | $142.67 | $195.43 | $212.23 | $256.97 | $807.30 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 17.60% | 14.20% | 13.80% | 0.00% | ||||
| Manager | Steve | KB | KB | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,538.75 Date: 01 / 16 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 607.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Sabrina called in today as well for 5-11 shift she said that It was CPS again and she had to find somewhere for her brother's Kid to stay she has custody of the kids they were kicked out of there apartment. When I spoke to her she called at 12:22 I told last thing she needs is to miss work she told me she was going to try to come in today. Never came in. told Rita Yesterday she was going to bring a CPS note ...... Ysidro Rodriguez Worked his 9-5 was feeling sick so went to the clinic when he got off and got a Doctor's note and is out sick for his Shift tomorrow night shift covered brought note after close........ Caden Alvarez was 34 minutes late for 4-11 shift called @ 1:14 said he had to go check in a school for report card and that he had to do it I told him that he has work and that he still had to be on time he was late Warning given said he would bring note tomorrow | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $627.43 | $644.91 | $714.43 | $786.09 | $2,772.86 | |||
| PM Deposit | $781.37 | $547.42 | $988.58 | $1,072.29 | $3,389.66 | |||
| Deposit Total | $1,408.80 | $1,192.33 | $1,703.01 | $1,858.38 | $6,162.52 | |||
| Credit Cards | $4,156.77 | $4,447.93 | $4,342.04 | $5,607.12 | $18,553.86 | |||
| AMEX | $0.00 | $14.69 | $0.00 | $73.25 | $87.94 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | $0.00 | $15.00 | |||
| Total Credit Cards | $4,156.77 | $4,462.62 | $4,342.04 | $5,680.37 | $18,641.80 | |||
| Adjusted CC Total | $4,149.27 | $4,462.62 | $4,334.54 | $5,680.37 | $18,626.80 | |||
| Total Sales | $5,565.57 | $5,654.95 | $6,045.05 | $7,538.75 | $24,804.32 | |||
| Acutal Over/Short | $0.00 | $-0.58 | $0.91 | $0.00 | $0.33 | |||
| Fish Sales | $263.05 | $176.18 | $254.76 | $248.47 | $942.46 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $12.33 | $0.00 | $0.00 | $12.33 | |||
| Labor Percentage | 16.77% | 16.78% | 17.22% | 12.12% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $937.70 | $756.95 | $743.84 | $994.09 | $3,432.58 | |||
| PM Deposit | $754.74 | $1,003.37 | $737.47 | $741.36 | $3,236.94 | |||
| Deposit Total | $1,692.44 | $1,760.32 | $1,481.31 | $1,735.45 | $6,669.52 | |||
| Credit Cards | $5,416.62 | $4,906.50 | $5,384.79 | $6,471.35 | $22,179.26 | |||
| AMEX | $113.38 | $32.96 | $37.43 | $139.57 | $323.34 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $5,530.00 | $4,939.46 | $5,422.22 | $6,610.92 | $22,502.60 | |||
| Adjusted CC Total | $5,530.00 | $4,939.46 | $5,422.22 | $6,610.92 | $22,502.60 | |||
| Total Sales | $7,222.44 | $6,699.78 | $6,903.53 | $8,346.37 | $29,172.12 | |||
| Acutal Over/Short | $-3.38 | $-0.46 | $-0.60 | $-0.31 | $-4.75 | |||
| Fish Sales | $360.51 | $296.18 | $249.78 | $348.29 | $1,254.76 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $36.95 | $27.07 | $64.02 | |||
| Labor Percentage | 13.86% | 17.23% | 14.62% | 11.79% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,346.37 Date: 01 / 16 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.31 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Na | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |