| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $980.17 | $677.06 | $910.61 | $1,059.00 | $753.25 | $972.03 | $5,352.12 | |
| PM Deposit | $847.78 | $946.52 | $820.83 | $959.05 | $1,048.22 | $934.96 | $5,557.36 | |
| Deposit Total | $1,827.95 | $1,623.58 | $1,731.44 | $2,018.05 | $1,801.47 | $1,906.99 | $10,909.48 | |
| Credit Cards | $5,422.58 | $4,910.72 | $6,306.22 | $6,310.22 | $7,822.84 | $6,954.05 | $37,726.63 | |
| AMEX | $78.42 | $103.70 | $71.71 | $42.34 | $0.00 | $104.66 | $400.83 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91.00 | $91.00 | |
| Total Credit Cards | $5,501.00 | $5,014.42 | $6,377.93 | $6,352.56 | $7,822.84 | $7,058.71 | $38,127.46 | |
| Adjusted CC Total | $5,501.00 | $5,014.42 | $6,377.93 | $6,352.56 | $7,822.84 | $6,967.71 | $38,036.46 | |
| Total Sales | $7,328.95 | $6,638.00 | $8,109.37 | $8,370.61 | $9,624.31 | $8,965.70 | $49,036.94 | |
| Acutal Over/Short | $-1.22 | $0.04 | $0.03 | $-4.05 | $-0.18 | $-0.50 | $-5.88 | |
| Fish Sales | $360.70 | $365.00 | $285.31 | $454.20 | $460.95 | $378.35 | $2,304.51 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $40.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $50.00 | |
| Labor Percentage | 16.74% | 18.43% | 13.30% | 12.47% | 15.07% | 15.57% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,965.70 Date: 02 / 01 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 91 | Green Lawn Church - $91.00 Has Been Paid |
| Actual Over/Short: | $ -0.5 | Invoice #1234531 - $8986.92Doordash / Uber - $870.31 |
| CEFS Invoices: | $ 8986.92 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned mash and gravy area | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $7,219.45 Date: 02 / 01 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.29 | Invoice #1234533 - over - Door dash - 156.52 |
| CEFS Invoices: | $ 7884.16 | |
| Customer Comments: | n/a | |
| Employee Comments: | Malakia Aragon doctor's note has been scanned and sent into office will have to call Monday morning to verify....... Fixed time for Jovanny Reyes did not clock in.... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $469.16 | $508.87 | $242.45 | $563.52 | $373.51 | $660.91 | $2,818.42 | |
| PM Deposit | $1,210.22 | $1,014.02 | $801.97 | $1,094.40 | $1,464.49 | $1,684.14 | $7,269.24 | |
| Deposit Total | $1,679.38 | $1,522.89 | $1,044.42 | $1,657.92 | $1,838.00 | $2,345.05 | $10,087.66 | |
| Credit Cards | $4,412.48 | $4,205.86 | $4,562.82 | $5,535.91 | $6,421.59 | $4,839.90 | $29,978.56 | |
| AMEX | $66.38 | $0.00 | $101.02 | $177.22 | $122.06 | $34.50 | $501.18 | |
| Tax Exempt Sales | $171.00 | $0.00 | $0.00 | $10.00 | $81.03 | $0.00 | $262.03 | |
| Total Credit Cards | $4,478.86 | $4,205.86 | $4,663.84 | $5,713.13 | $6,543.65 | $4,874.40 | $30,479.74 | |
| Adjusted CC Total | $4,307.86 | $4,205.86 | $4,663.84 | $5,703.13 | $6,462.62 | $4,874.40 | $30,217.71 | |
| Total Sales | $6,158.24 | $5,728.75 | $5,708.26 | $7,371.05 | $8,381.65 | $7,219.45 | $40,567.40 | |
| Acutal Over/Short | $0.56 | $0.01 | $160.00 | $0.24 | $40.54 | $0.29 | $201.64 | |
| Fish Sales | $206.79 | $250.00 | $187.52 | $276.96 | $380.83 | $260.69 | $1,562.79 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | $10.00 | |
| Gift Cards Redeemed | $5.47 | $0.00 | $0.00 | $0.00 | $20.00 | $0.00 | $25.47 | |
| Labor Percentage | 19.17% | 20.44% | 20.50% | 19.03% | 17.02% | 16.12% | ||
| Manager | ES | IT | IT | ES/IT | IT | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,051.54 Date: 02 / 01 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.21 | Invoice #1234535 2/1/25Uber/Doordash: 327.84 |
| CEFS Invoices: | $ 7917.56 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | Headset mike came out of housing....... Polo Fixed the right water dispenser. | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $414.10 | $679.96 | $643.73 | $342.93 | $623.58 | $535.21 | $3,239.51 | |
| PM Deposit | $693.00 | $446.61 | $722.16 | $639.02 | $1,055.85 | $610.09 | $4,166.73 | |
| Deposit Total | $1,107.10 | $1,126.57 | $1,365.89 | $981.95 | $1,679.43 | $1,145.30 | $7,406.24 | |
| Credit Cards | $4,960.36 | $4,724.74 | $4,982.15 | $5,729.54 | $6,085.26 | $5,876.27 | $32,358.32 | |
| AMEX | $99.85 | $32.31 | $30.97 | $48.98 | $75.73 | $29.97 | $317.81 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $0.00 | $137.50 | |
| Total Credit Cards | $5,060.21 | $4,757.05 | $5,013.12 | $5,778.52 | $6,160.99 | $5,906.24 | $32,676.13 | |
| Adjusted CC Total | $5,060.21 | $4,627.05 | $5,013.12 | $5,778.52 | $6,153.49 | $5,906.24 | $32,538.63 | |
| Total Sales | $6,167.31 | $5,883.62 | $6,379.01 | $6,760.47 | $7,840.42 | $7,051.54 | $40,082.37 | |
| Acutal Over/Short | $0.01 | $0.03 | $0.02 | $0.16 | $0.02 | $0.21 | $0.45 | |
| Fish Sales | $198.72 | $211.11 | $230.82 | $214.13 | $340.50 | $201.84 | $1,397.12 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $17.74 | $0.00 | $0.00 | $17.74 | |
| Labor Percentage | 17.30% | 17.40% | 16.86% | 14.90% | 13.10% | 18.10% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,965.70 Date: 02 / 01 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 91 | Green Lawn Church - $91.00 Has Been Paid |
| Actual Over/Short: | $ -0.5 | Invoice #1234531 - $8986.92Doordash / Uber - $870.31 |
| CEFS Invoices: | $ 8986.92 | |
| Customer Comments: | NA | |
| Employee Comments: | Hayden Holt forgot to clock in time was adjusted | |
| Maintenance Comments: | Cleaned mash and gravy area | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $980.17 | $677.06 | $910.61 | $1,059.00 | $753.25 | $972.03 | $5,352.12 | |
| PM Deposit | $847.78 | $946.52 | $820.83 | $959.05 | $1,048.22 | $934.96 | $5,557.36 | |
| Deposit Total | $1,827.95 | $1,623.58 | $1,731.44 | $2,018.05 | $1,801.47 | $1,906.99 | $10,909.48 | |
| Credit Cards | $5,422.58 | $4,910.72 | $6,306.22 | $6,310.22 | $7,822.84 | $6,954.05 | $37,726.63 | |
| AMEX | $78.42 | $103.70 | $71.71 | $42.34 | $0.00 | $104.66 | $400.83 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $91.00 | $91.00 | |
| Total Credit Cards | $5,501.00 | $5,014.42 | $6,377.93 | $6,352.56 | $7,822.84 | $7,058.71 | $38,127.46 | |
| Adjusted CC Total | $5,501.00 | $5,014.42 | $6,377.93 | $6,352.56 | $7,822.84 | $6,967.71 | $38,036.46 | |
| Total Sales | $7,328.95 | $6,638.00 | $8,109.37 | $8,370.61 | $9,624.31 | $8,965.70 | $49,036.94 | |
| Acutal Over/Short | $-1.22 | $0.04 | $0.03 | $-4.05 | $-0.18 | $-0.50 | $-5.88 | |
| Fish Sales | $360.70 | $365.00 | $285.31 | $454.20 | $460.95 | $378.35 | $2,304.51 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $40.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $50.00 | |
| Labor Percentage | 16.74% | 18.43% | 13.30% | 12.47% | 15.07% | 15.57% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,714.18 Date: 02 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.64 | invoice #1234530Door Dash -562.22 |
| CEFS Invoices: | $ 9085.72 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $502.30 | $820.47 | $881.58 | $764.39 | $916.16 | $972.83 | $4,857.73 | |
| PM Deposit | $848.67 | $670.12 | $509.59 | $833.40 | $587.12 | $1,235.40 | $4,684.30 | |
| Deposit Total | $1,350.97 | $1,490.59 | $1,391.17 | $1,597.79 | $1,503.28 | $2,208.23 | $9,542.03 | |
| Credit Cards | $3,913.97 | $4,957.37 | $5,301.33 | $6,262.60 | $6,735.96 | $5,943.73 | $33,114.96 | |
| AMEX | $60.03 | $82.65 | $179.93 | $29.07 | $57.66 | $562.22 | $971.56 | |
| Tax Exempt Sales | $0.00 | $196.12 | $7.50 | $0.00 | $480.00 | $0.00 | $683.62 | |
| Total Credit Cards | $3,974.00 | $5,040.02 | $5,481.26 | $6,291.67 | $6,793.62 | $6,505.95 | $34,086.52 | |
| Adjusted CC Total | $3,974.00 | $4,843.90 | $5,473.76 | $6,291.67 | $6,313.62 | $6,505.95 | $33,402.90 | |
| Total Sales | $5,324.97 | $6,530.61 | $6,872.43 | $7,889.46 | $8,296.90 | $8,714.18 | $43,628.55 | |
| Acutal Over/Short | $0.00 | $0.33 | $0.54 | $0.00 | $-0.07 | $-1.64 | $-0.84 | |
| Fish Sales | $262.49 | $232.38 | $130.09 | $246.59 | $511.18 | $376.06 | $1,758.79 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $16.23 | $0.00 | $16.23 | |
| Labor Percentage | 18.35% | 15.13% | 13.21% | 9.97% | 12.71% | 12.03% | ||
| Manager | KB | RR | RR | KB | RR/KB | RR | ||
Tax Exempt Section
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