| Planview - Plainview Total Sales: $6,158.24 Date: 01 / 27 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 171 | Highland Park - 171.00 - To be billed |
| Actual Over/Short: | $ 0.56 | over -Door dash - $389.50 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Ink for printer.....Transparent tape..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $469.16 | $469.16 | ||||||
| PM Deposit | $1,210.22 | $1,210.22 | ||||||
| Deposit Total | $1,679.38 | $1,679.38 | ||||||
| Credit Cards | $4,412.48 | $4,412.48 | ||||||
| AMEX | $66.38 | $66.38 | ||||||
| Tax Exempt Sales | $171.00 | $171.00 | ||||||
| Total Credit Cards | $4,478.86 | $4,478.86 | ||||||
| Adjusted CC Total | $4,307.86 | $4,307.86 | ||||||
| Total Sales | $6,158.24 | $6,158.24 | ||||||
| Acutal Over/Short | $0.56 | $0.56 | ||||||
| Fish Sales | $206.79 | $206.79 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $5.47 | $5.47 | ||||||
| Labor Percentage | 19.17% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,328.95 Date: 01 / 27 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.22 | 579.48 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | credit refund 15.81 | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $980.17 | $980.17 | ||||||
| PM Deposit | $847.78 | $847.78 | ||||||
| Deposit Total | $1,827.95 | $1,827.95 | ||||||
| Credit Cards | $5,422.58 | $5,422.58 | ||||||
| AMEX | $78.42 | $78.42 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,501.00 | $5,501.00 | ||||||
| Adjusted CC Total | $5,501.00 | $5,501.00 | ||||||
| Total Sales | $7,328.95 | $7,328.95 | ||||||
| Acutal Over/Short | $-1.22 | $-1.22 | ||||||
| Fish Sales | $360.70 | $360.70 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $40.00 | $40.00 | ||||||
| Labor Percentage | 16.74% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,167.31 Date: 01 / 27 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Uber $184.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Sharee Nettles said she was missing her 2 fries when she got home in New Home. Travis said he specifically remembered putting the fries in the boxes. Complaint form sent in. | |
| Employee Comments: | James Fields the rehire cook took his quiz today. efoodhandlers invite sent. He showed good skills. He just needs to work up his speed. Schedule issued. | |
| Maintenance Comments: | The right hot water heater popped the breaker again today. Chicken cooler stayed at 34 today. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $414.10 | $414.10 | ||||||
| PM Deposit | $693.00 | $693.00 | ||||||
| Deposit Total | $1,107.10 | $1,107.10 | ||||||
| Credit Cards | $4,960.36 | $4,960.36 | ||||||
| AMEX | $99.85 | $99.85 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,060.21 | $5,060.21 | ||||||
| Adjusted CC Total | $5,060.21 | $5,060.21 | ||||||
| Total Sales | $6,167.31 | $6,167.31 | ||||||
| Acutal Over/Short | $0.01 | $0.01 | ||||||
| Fish Sales | $198.72 | $198.72 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 17.30% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,324.97 Date: 01 / 27 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 599.66 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Destinee Ferrazas called in for 5-11 shift at 12:22 said she was going to the Doctor said she woke up throwing up and not feeling good called me back at 2:36 said she got strep throat and brought me the doctor's note she is able to return to work Wednesday the 29th | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $502.30 | $502.30 | ||||||
| PM Deposit | $848.67 | $848.67 | ||||||
| Deposit Total | $1,350.97 | $1,350.97 | ||||||
| Credit Cards | $3,913.97 | $3,913.97 | ||||||
| AMEX | $60.03 | $60.03 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,974.00 | $3,974.00 | ||||||
| Adjusted CC Total | $3,974.00 | $3,974.00 | ||||||
| Total Sales | $5,324.97 | $5,324.97 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $262.49 | $262.49 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.35% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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