| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $491.68 | $467.17 | $466.86 | $529.48 | $1,955.19 | |||
| PM Deposit | $907.90 | $1,047.90 | $1,058.79 | $1,063.56 | $4,078.15 | |||
| Deposit Total | $1,399.58 | $1,515.07 | $1,525.65 | $1,593.04 | $6,033.34 | |||
| Credit Cards | $3,233.07 | $3,549.25 | $5,144.49 | $5,971.65 | $17,898.46 | |||
| AMEX | $82.60 | $0.00 | $75.52 | $112.05 | $270.17 | |||
| Tax Exempt Sales | $0.00 | $122.48 | $0.00 | $536.39 | $658.87 | |||
| Total Credit Cards | $3,315.67 | $3,549.25 | $5,220.01 | $6,083.70 | $18,168.63 | |||
| Adjusted CC Total | $3,315.67 | $3,426.77 | $5,220.01 | $5,547.31 | $17,509.76 | |||
| Total Sales | $4,715.25 | $5,064.32 | $6,745.66 | $7,676.74 | $24,201.97 | |||
| Acutal Over/Short | $0.58 | $0.00 | $0.00 | $0.39 | $0.97 | |||
| Fish Sales | $204.42 | $299.02 | $220.87 | $234.18 | $958.49 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $2.81 | $5.19 | $4.11 | $12.11 | |||
| Labor Percentage | 21.60% | 23.04% | 16.58% | 14.46% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,676.74 Date: 01 / 23 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 536.39 | South Elementary - 133.39 - Paid.....Dumas ISD - 403.00 -To be billed |
| Actual Over/Short: | $ 0.39 | over - Door dash - $143.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Aracely Soliz did not clock in...... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| Planview - Plainview Total Sales: $7,676.74 Date: 01 / 23 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 536.39 | South Elementary - 133.39 - Paid.....Dumas ISD - 403.00 -To be billed |
| Actual Over/Short: | $ 0.39 | over - Door dash - $143.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Aracely Soliz did not clock in......Kaydence Ausbie called in for her 10-5 shift doctor has her home till Monday after her miscarriage told to bring note when returning to work..... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $491.68 | $467.17 | $466.86 | $529.48 | $1,955.19 | |||
| PM Deposit | $907.90 | $1,047.90 | $1,058.79 | $1,063.56 | $4,078.15 | |||
| Deposit Total | $1,399.58 | $1,515.07 | $1,525.65 | $1,593.04 | $6,033.34 | |||
| Credit Cards | $3,233.07 | $3,549.25 | $5,144.49 | $5,971.65 | $17,898.46 | |||
| AMEX | $82.60 | $0.00 | $75.52 | $112.05 | $270.17 | |||
| Tax Exempt Sales | $0.00 | $122.48 | $0.00 | $536.39 | $658.87 | |||
| Total Credit Cards | $3,315.67 | $3,549.25 | $5,220.01 | $6,083.70 | $18,168.63 | |||
| Adjusted CC Total | $3,315.67 | $3,426.77 | $5,220.01 | $5,547.31 | $17,509.76 | |||
| Total Sales | $4,715.25 | $5,064.32 | $6,745.66 | $7,676.74 | $24,201.97 | |||
| Acutal Over/Short | $0.58 | $0.00 | $0.00 | $0.39 | $0.97 | |||
| Fish Sales | $204.42 | $299.02 | $220.87 | $234.18 | $958.49 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $2.81 | $5.19 | $4.11 | $12.11 | |||
| Labor Percentage | 21.60% | 23.04% | 16.58% | 14.46% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,541.13 Date: 01 / 23 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Uber $410.72 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | The chicken cooler was at 51 at 10 am. Kirby came in and charged the freon. He could find the freon leak. He is bringing his tall ladder in the morning to look for the freon leak in the attic. Polo changed the motor on the flour cart. The wiring is completely different. Polo said he will get Joe to hook up the wiring. The right hot water heater threw sparks. It won't turn back on. Polo got it on. The water overflows when hot though. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $690.92 | $350.49 | $430.78 | $463.10 | $1,935.29 | |||
| PM Deposit | $595.95 | $598.76 | $400.77 | $811.92 | $2,407.40 | |||
| Deposit Total | $1,286.87 | $949.25 | $831.55 | $1,275.02 | $4,342.69 | |||
| Credit Cards | $4,367.48 | $4,980.22 | $6,520.81 | $5,071.68 | $20,940.19 | |||
| AMEX | $63.24 | $152.20 | $253.92 | $194.43 | $663.79 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $0.00 | $447.00 | |||
| Total Credit Cards | $4,430.72 | $5,132.42 | $6,774.73 | $5,266.11 | $21,603.98 | |||
| Adjusted CC Total | $4,430.72 | $5,132.42 | $6,327.73 | $5,266.11 | $21,156.98 | |||
| Total Sales | $5,717.59 | $6,081.67 | $7,606.28 | $6,541.13 | $25,946.67 | |||
| Acutal Over/Short | $0.14 | $-0.68 | $-0.06 | $0.01 | $-0.59 | |||
| Fish Sales | $184.23 | $136.68 | $305.46 | $295.36 | $921.73 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $10.00 | $0.00 | $0.00 | $0.00 | $10.00 | |||
| Labor Percentage | 0.00% | 15.00% | 13.00% | 13.90% | ||||
| Manager | Steve | KB | KB | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,127.49 Date: 01 / 23 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 167.89 | 156.00 glcoc paid11.89 Wellman union isd paid |
| Actual Over/Short: | $ -1.1 | 818.04 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | nA | |
| Employee Comments: | NA | |
| Maintenance Comments: | back wask sink hotwater faucet not shutting off | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $786.77 | $871.75 | $877.82 | $917.04 | $3,453.38 | |||
| PM Deposit | $551.63 | $898.37 | $838.48 | $705.05 | $2,993.53 | |||
| Deposit Total | $1,338.40 | $1,770.12 | $1,716.30 | $1,622.09 | $6,446.91 | |||
| Credit Cards | $5,302.78 | $5,296.32 | $5,345.23 | $6,393.85 | $22,338.18 | |||
| AMEX | $91.38 | $100.68 | $44.34 | $111.55 | $347.95 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $25.00 | $167.89 | $192.89 | |||
| Total Credit Cards | $5,394.16 | $5,397.00 | $5,389.57 | $6,505.40 | $22,686.13 | |||
| Adjusted CC Total | $5,394.16 | $5,397.00 | $5,364.57 | $6,337.51 | $22,493.24 | |||
| Total Sales | $6,732.56 | $7,167.12 | $7,105.87 | $8,127.49 | $29,133.04 | |||
| Acutal Over/Short | $-2.61 | $-0.48 | $-0.50 | $-1.10 | $-4.69 | |||
| Fish Sales | $225.96 | $175.13 | $359.87 | $472.01 | $1,232.97 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $0.00 | $12.33 | |||
| Labor Percentage | 15.87% | 16.39% | 16.86% | 11.99% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,107.35 Date: 01 / 23 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Used a Free 4 Tender combo Voucher |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 442.10 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Jenny Vaquera Called at 9:30 said she has Pneumonia and the nurses said she would probably be out for at least ten days Me and Rita took her off the Schedule then we can add her back if she ever show with the note .... Cook Ysidro Rodriguez came in for his night shift around 5:00 o'clock he started throwing up said he couldn't work so he left at 5:53 I told him to get a Doctor's Note | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $945.25 | $650.94 | $742.56 | $511.25 | $2,850.00 | |||
| PM Deposit | $706.97 | $688.14 | $838.58 | $1,058.44 | $3,292.13 | |||
| Deposit Total | $1,652.22 | $1,339.08 | $1,581.14 | $1,569.69 | $6,142.13 | |||
| Credit Cards | $5,915.56 | $4,651.56 | $5,275.46 | $5,430.95 | $21,273.53 | |||
| AMEX | $59.04 | $67.29 | $115.54 | $106.71 | $348.58 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Total Credit Cards | $5,974.60 | $4,718.85 | $5,391.00 | $5,537.66 | $21,622.11 | |||
| Adjusted CC Total | $5,974.60 | $4,718.85 | $5,376.00 | $5,537.66 | $21,607.11 | |||
| Total Sales | $7,626.82 | $6,057.93 | $6,972.14 | $7,107.35 | $27,764.24 | |||
| Acutal Over/Short | $0.00 | $-0.35 | $-0.51 | $0.00 | $-0.86 | |||
| Fish Sales | $163.45 | $342.59 | $177.14 | $345.17 | $1,028.35 | |||
| 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 | 11.56% | 14.55% | 13.02% | 10.68% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,000.64 Date: 01 / 23 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Used a Free 4 Tender combo Voucher |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 442.10 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Jenny Vaquera Called at 9:30 said she has Pneumonia and the nurses said she would probably be out for at least ten days Me and Rita took her off the Schedule then we can add her back if she ever show with the note .... Cook Ysidro Rodriguez came in for his night shift around 5:00 o'clock he started throwing up said he couldn't work so he left at 5:53 I told him to get a Doctor's Note | |
| Maintenance Comments: | n/a | |
| Email Address: | cheryl | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $945.25 | $650.94 | $742.56 | $511.25 | $2,850.00 | |||
| PM Deposit | $706.97 | $688.14 | $838.58 | $1,058.44 | $3,292.13 | |||
| Deposit Total | $1,652.22 | $1,339.08 | $1,581.14 | $1,569.69 | $6,142.13 | |||
| Credit Cards | $5,915.56 | $4,651.56 | $5,275.46 | $5,324.24 | $21,166.82 | |||
| AMEX | $59.04 | $67.29 | $115.54 | $106.71 | $348.58 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | |||
| Total Credit Cards | $5,974.60 | $4,718.85 | $5,391.00 | $5,430.95 | $21,515.40 | |||
| Adjusted CC Total | $5,974.60 | $4,718.85 | $5,376.00 | $5,430.95 | $21,500.40 | |||
| Total Sales | $7,626.82 | $6,057.93 | $6,972.14 | $7,000.64 | $27,657.53 | |||
| Acutal Over/Short | $0.00 | $-0.35 | $-0.51 | $0.00 | $-0.86 | |||
| Fish Sales | $163.45 | $342.59 | $177.14 | $345.17 | $1,028.35 | |||
| 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 | 11.56% | 14.55% | 13.02% | 10.68% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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