| Planview - Plainview Total Sales: $6,745.66 Date: 01 / 22 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice #1233706...Doordash Sales $378.42... |
| CEFS Invoices: | $ 7275.55 | |
| Customer Comments: | none... | |
| Employee Comments: | Sent Kaydence Ausbie home early today said she had a miscarriage in the restroom she had called her doctor and was advised to go to the hospital to confirm everything... | |
| Maintenance Comments: | paperclips...ajax cleaner... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $491.68 | $467.17 | $466.86 | $1,425.71 | ||||
| PM Deposit | $907.90 | $1,047.90 | $1,058.79 | $3,014.59 | ||||
| Deposit Total | $1,399.58 | $1,515.07 | $1,525.65 | $4,440.30 | ||||
| Credit Cards | $3,233.07 | $3,549.25 | $5,144.49 | $11,926.81 | ||||
| AMEX | $82.60 | $0.00 | $75.52 | $158.12 | ||||
| Tax Exempt Sales | $0.00 | $122.48 | $0.00 | $122.48 | ||||
| Total Credit Cards | $3,315.67 | $3,549.25 | $5,220.01 | $12,084.93 | ||||
| Adjusted CC Total | $3,315.67 | $3,426.77 | $5,220.01 | $11,962.45 | ||||
| Total Sales | $4,715.25 | $5,064.32 | $6,745.66 | $16,525.23 | ||||
| Acutal Over/Short | $0.58 | $0.00 | $0.00 | $0.58 | ||||
| Fish Sales | $204.42 | $299.02 | $220.87 | $724.31 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $2.81 | $5.19 | $8.00 | ||||
| Labor Percentage | 21.60% | 23.04% | 16.58% | |||||
| Manager | ES | IT | IT | |||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,105.87 Date: 01 / 22 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 25 | $25 - Gift Card |
| Actual Over/Short: | $ -0.5 | Invoice# 1233702 - -$9108.00 Doordash / Uber - $718.72 |
| CEFS Invoices: | $ 9108 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned trash cans | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $786.77 | $871.75 | $877.82 | $2,536.34 | ||||
| PM Deposit | $551.63 | $898.37 | $838.48 | $2,288.48 | ||||
| Deposit Total | $1,338.40 | $1,770.12 | $1,716.30 | $4,824.82 | ||||
| Credit Cards | $5,302.78 | $5,296.32 | $5,345.23 | $15,944.33 | ||||
| AMEX | $91.38 | $100.68 | $44.34 | $236.40 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $25.00 | $25.00 | ||||
| Total Credit Cards | $5,394.16 | $5,397.00 | $5,389.57 | $16,180.73 | ||||
| Adjusted CC Total | $5,394.16 | $5,397.00 | $5,364.57 | $16,155.73 | ||||
| Total Sales | $6,732.56 | $7,167.12 | $7,105.87 | $21,005.55 | ||||
| Acutal Over/Short | $-2.61 | $-0.48 | $-0.50 | $-3.59 | ||||
| Fish Sales | $225.96 | $175.13 | $359.87 | $760.96 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $12.33 | ||||
| Labor Percentage | 15.87% | 16.39% | 16.86% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,606.28 Date: 01 / 22 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 447 | $447.00 Scottish Rite paid |
| Actual Over/Short: | $ -0.06 | Invoice#: 1233711 |
| CEFS Invoices: | $ 7 | |
| Customer Comments: | None | |
| Employee Comments: | Steven Ortiz called and he can return to work Thursday for his 5-11 shift..... | |
| Maintenance Comments: | Kirby came by today to check on the fridge to make sure there was no leak..... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $690.92 | $350.49 | $430.78 | $1,472.19 | ||||
| PM Deposit | $595.95 | $598.76 | $400.77 | $1,595.48 | ||||
| Deposit Total | $1,286.87 | $949.25 | $831.55 | $3,067.67 | ||||
| Credit Cards | $4,367.48 | $4,980.22 | $6,520.81 | $15,868.51 | ||||
| AMEX | $63.24 | $152.20 | $253.92 | $469.36 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $447.00 | ||||
| Total Credit Cards | $4,430.72 | $5,132.42 | $6,774.73 | $16,337.87 | ||||
| Adjusted CC Total | $4,430.72 | $5,132.42 | $6,327.73 | $15,890.87 | ||||
| Total Sales | $5,717.59 | $6,081.67 | $7,606.28 | $19,405.54 | ||||
| Acutal Over/Short | $0.14 | $-0.68 | $-0.06 | $-0.60 | ||||
| Fish Sales | $184.23 | $136.68 | $305.46 | $626.37 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $10.00 | $0.00 | $0.00 | $10.00 | ||||
| Labor Percentage | 0.00% | 15.00% | 13.00% | |||||
| Manager | Steve | KB | KB | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,972.14 Date: 01 / 22 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | VA.-15.00 |
| Actual Over/Short: | $ -0.51 | Door Dash and Uber 527.45didn't save my foodorder gave Cheryl my paper work |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Everything came in the truck last night got here almost 10pm | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $945.25 | $650.94 | $742.56 | $2,338.75 | ||||
| PM Deposit | $706.97 | $688.14 | $838.58 | $2,233.69 | ||||
| Deposit Total | $1,652.22 | $1,339.08 | $1,581.14 | $4,572.44 | ||||
| Credit Cards | $5,915.56 | $4,651.56 | $5,275.46 | $15,842.58 | ||||
| AMEX | $59.04 | $67.29 | $115.54 | $241.87 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $15.00 | ||||
| Total Credit Cards | $5,974.60 | $4,718.85 | $5,391.00 | $16,084.45 | ||||
| Adjusted CC Total | $5,974.60 | $4,718.85 | $5,376.00 | $16,069.45 | ||||
| Total Sales | $7,626.82 | $6,057.93 | $6,972.14 | $20,656.89 | ||||
| Acutal Over/Short | $0.00 | $-0.35 | $-0.51 | $-0.86 | ||||
| Fish Sales | $163.45 | $342.59 | $177.14 | $683.18 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 11.56% | 14.55% | 13.02% | |||||
| Manager | KB | RR | RR | |||||
Tax Exempt Section
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