| Lubbock - Lubbock 4th Total Sales: $9,511.95 Date: 01 / 24 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.22 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned restroom | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $786.77 | $871.75 | $877.82 | $917.04 | $924.04 | $4,377.42 | ||
| PM Deposit | $551.63 | $898.37 | $838.48 | $705.05 | $768.75 | $3,762.28 | ||
| Deposit Total | $1,338.40 | $1,770.12 | $1,716.30 | $1,622.09 | $1,692.79 | $8,139.70 | ||
| Credit Cards | $5,302.78 | $5,296.32 | $5,345.23 | $6,393.85 | $7,743.41 | $30,081.59 | ||
| AMEX | $91.38 | $100.68 | $44.34 | $111.55 | $75.75 | $423.70 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $25.00 | $167.89 | $0.00 | $192.89 | ||
| Total Credit Cards | $5,394.16 | $5,397.00 | $5,389.57 | $6,505.40 | $7,819.16 | $30,505.29 | ||
| Adjusted CC Total | $5,394.16 | $5,397.00 | $5,364.57 | $6,337.51 | $7,819.16 | $30,312.40 | ||
| Total Sales | $6,732.56 | $7,167.12 | $7,105.87 | $8,127.49 | $9,511.95 | $38,644.99 | ||
| Acutal Over/Short | $-2.61 | $-0.48 | $-0.50 | $-1.10 | $-0.22 | $-4.91 | ||
| Fish Sales | $225.96 | $175.13 | $359.87 | $472.01 | $484.56 | $1,717.53 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $12.33 | $0.00 | $0.00 | $0.00 | $10.00 | $22.33 | ||
| Labor Percentage | 15.87% | 16.39% | 16.86% | 11.99% | 13.11% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $10,454.78 Date: 01 / 24 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 1393.03 | $30.00 Gift Card...$298.03 Tabor PAID...$432.50 Palo Duro...$369.00 Coronado PAID...$263.50 Olton ISD... |
| Actual Over/Short: | $ 0 | Doordash Sales $224.08... |
| 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 | $491.68 | $467.17 | $466.86 | $529.48 | $632.28 | $2,587.47 | ||
| PM Deposit | $907.90 | $1,047.90 | $1,058.79 | $1,063.56 | $1,191.15 | $5,269.30 | ||
| Deposit Total | $1,399.58 | $1,515.07 | $1,525.65 | $1,593.04 | $1,823.43 | $7,856.77 | ||
| Credit Cards | $3,233.07 | $3,549.25 | $5,144.49 | $5,971.65 | $8,631.35 | $26,529.81 | ||
| AMEX | $82.60 | $0.00 | $75.52 | $112.05 | $0.00 | $270.17 | ||
| Tax Exempt Sales | $0.00 | $122.48 | $0.00 | $536.39 | $1,393.03 | $2,051.90 | ||
| Total Credit Cards | $3,315.67 | $3,549.25 | $5,220.01 | $6,083.70 | $8,631.35 | $26,799.98 | ||
| Adjusted CC Total | $3,315.67 | $3,426.77 | $5,220.01 | $5,547.31 | $7,238.32 | $24,748.08 | ||
| Total Sales | $4,715.25 | $5,064.32 | $6,745.66 | $7,676.74 | $10,454.78 | $34,656.75 | ||
| Acutal Over/Short | $0.58 | $0.00 | $0.00 | $0.39 | $0.00 | $0.97 | ||
| Fish Sales | $204.42 | $299.02 | $220.87 | $234.18 | $391.26 | $1,349.75 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $2.81 | $5.19 | $4.11 | $10.27 | $22.38 | ||
| Labor Percentage | 21.60% | 23.04% | 16.58% | 14.46% | 14.05% | |||
| Manager | ES | IT | IT | ES | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,137.62 Date: 01 / 24 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ -0.01 | Uber $248.94 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Polo and Rich got the new cart motor install. Kirby could not find the freon leak. | |
| 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 | $342.92 | $2,278.21 | ||
| PM Deposit | $595.95 | $598.76 | $400.77 | $811.92 | $693.77 | $3,101.17 | ||
| Deposit Total | $1,286.87 | $949.25 | $831.55 | $1,275.02 | $1,036.69 | $5,379.38 | ||
| Credit Cards | $4,367.48 | $4,980.22 | $6,520.81 | $5,071.68 | $5,957.29 | $26,897.48 | ||
| AMEX | $63.24 | $152.20 | $253.92 | $194.43 | $143.64 | $807.43 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $0.00 | $7.50 | $454.50 | ||
| Total Credit Cards | $4,430.72 | $5,132.42 | $6,774.73 | $5,266.11 | $6,100.93 | $27,704.91 | ||
| Adjusted CC Total | $4,430.72 | $5,132.42 | $6,327.73 | $5,266.11 | $6,093.43 | $27,250.41 | ||
| Total Sales | $5,717.59 | $6,081.67 | $7,606.28 | $6,541.13 | $7,137.62 | $33,084.29 | ||
| Acutal Over/Short | $0.14 | $-0.68 | $-0.06 | $0.01 | $-0.01 | $-0.60 | ||
| Fish Sales | $184.23 | $136.68 | $305.46 | $295.36 | $287.21 | $1,208.94 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $10.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | ||
| Labor Percentage | 0.00% | 15.00% | 13.00% | 13.90% | 15.10% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,232.25 Date: 01 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 356.25 | VA.-7.50Friona Independent School Dis. -348.75 |
| Actual Over/Short: | $ 0 | Door Dash Uber -892.20 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jenny Vaquera brought doctor note - Can return to work 1-27-2025 . Warning giving no doctors note Ysidro Rodriquez . | |
| Maintenance Comments: | Leon came did stain steel the lobby front counter and stain steel by the front counter menu .Leon Painted outside wall Red. Friona High School To be billed in bag | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $945.25 | $650.94 | $742.56 | $511.25 | $907.04 | $3,757.04 | ||
| PM Deposit | $706.97 | $688.14 | $838.58 | $1,058.44 | $1,259.69 | $4,551.82 | ||
| Deposit Total | $1,652.22 | $1,339.08 | $1,581.14 | $1,569.69 | $2,166.73 | $8,308.86 | ||
| Credit Cards | $5,915.56 | $4,651.56 | $5,275.46 | $5,324.24 | $6,065.52 | $27,232.34 | ||
| AMEX | $59.04 | $67.29 | $115.54 | $106.71 | $0.00 | $348.58 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $356.25 | $371.25 | ||
| Total Credit Cards | $5,974.60 | $4,718.85 | $5,391.00 | $5,430.95 | $6,065.52 | $27,580.92 | ||
| Adjusted CC Total | $5,974.60 | $4,718.85 | $5,376.00 | $5,430.95 | $5,709.27 | $27,209.67 | ||
| Total Sales | $7,626.82 | $6,057.93 | $6,972.14 | $7,000.64 | $8,232.25 | $35,889.78 | ||
| Acutal Over/Short | $0.00 | $-0.35 | $-0.51 | $0.00 | $0.00 | $-0.86 | ||
| Fish Sales | $163.45 | $342.59 | $177.14 | $345.17 | $475.46 | $1,503.81 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 11.56% | 14.55% | 13.02% | 10.68% | 12.76% | |||
| Manager | KB | RR | RR | KB | RR/KK | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,232.25 Date: 01 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 356.25 | VA.-7.50Friona Independent School Dis. -348.75 |
| Actual Over/Short: | $ 0 | Door Dash Uber - 543.45 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jenny Vaquera brought doctor note - Can return to work 1-27-2025 . Warning giving no doctors note Ysidro Rodriquez . | |
| Maintenance Comments: | Leon came did stain steel the lobby front counter and stain steel by the front counter menu .Leon Painted outside wall Red. Friona High School To be billed in bag | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $945.25 | $650.94 | $742.56 | $511.25 | $907.04 | $3,757.04 | ||
| PM Deposit | $706.97 | $688.14 | $838.58 | $1,058.44 | $1,259.69 | $4,551.82 | ||
| Deposit Total | $1,652.22 | $1,339.08 | $1,581.14 | $1,569.69 | $2,166.73 | $8,308.86 | ||
| Credit Cards | $5,915.56 | $4,651.56 | $5,275.46 | $5,324.24 | $6,065.52 | $27,232.34 | ||
| AMEX | $59.04 | $67.29 | $115.54 | $106.71 | $0.00 | $348.58 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $15.00 | $0.00 | $356.25 | $371.25 | ||
| Total Credit Cards | $5,974.60 | $4,718.85 | $5,391.00 | $5,430.95 | $6,065.52 | $27,580.92 | ||
| Adjusted CC Total | $5,974.60 | $4,718.85 | $5,376.00 | $5,430.95 | $5,709.27 | $27,209.67 | ||
| Total Sales | $7,626.82 | $6,057.93 | $6,972.14 | $7,000.64 | $8,232.25 | $35,889.78 | ||
| Acutal Over/Short | $0.00 | $-0.35 | $-0.51 | $0.00 | $0.00 | $-0.86 | ||
| Fish Sales | $163.45 | $342.59 | $177.14 | $345.17 | $475.46 | $1,503.81 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 11.56% | 14.55% | 13.02% | 10.68% | 12.76% | |||
| Manager | KB | RR | RR | KB | RR/KK | |||
Tax Exempt Section
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