| Lubbock - Lubbock 4th Total Sales: $8,041.15 Date: 02 / 08 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.1 | Invoice #1235112 - $9385.74Doordash / Uber - $906.30 |
| CEFS Invoices: | $ 9385.74 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned restrooms | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $695.02 | $688.16 | $935.96 | $1,046.88 | $822.98 | $855.66 | $5,044.66 | |
| PM Deposit | $740.45 | $920.70 | $940.29 | $908.21 | $966.76 | $667.71 | $5,144.12 | |
| Deposit Total | $1,435.47 | $1,608.86 | $1,876.25 | $1,955.09 | $1,789.74 | $1,523.37 | $10,188.78 | |
| Credit Cards | $5,428.48 | $5,148.80 | $5,794.68 | $6,361.10 | $6,931.35 | $6,455.19 | $36,119.60 | |
| AMEX | $72.31 | $151.53 | $28.39 | $152.01 | $98.86 | $62.59 | $565.69 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $25.00 | |
| Total Credit Cards | $5,500.79 | $5,300.33 | $5,823.07 | $6,513.11 | $7,030.21 | $6,517.78 | $36,685.29 | |
| Adjusted CC Total | $5,500.79 | $5,300.33 | $5,823.07 | $6,513.11 | $7,005.21 | $6,517.78 | $36,660.29 | |
| Total Sales | $6,936.26 | $6,909.19 | $7,699.32 | $8,468.20 | $8,819.95 | $8,041.15 | $46,874.07 | |
| Acutal Over/Short | $0.01 | $-0.70 | $-0.08 | $-2.05 | $-1.11 | $0.10 | $-3.83 | |
| Fish Sales | $445.88 | $317.50 | $390.02 | $418.73 | $336.24 | $288.45 | $2,196.82 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $20.76 | $0.00 | $0.00 | $10.59 | $25.00 | $56.35 | |
| Labor Percentage | 17.65% | 19.24% | 16.14% | 14.45% | 16.22% | 14.96% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $8,306.24 Date: 02 / 08 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 35 | Gift card sold |
| Actual Over/Short: | $ -0.03 | 02/08/25 Invoice# 1235120Uber/doordash: 389.69 |
| CEFS Invoices: | $ 7477.12 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Need fry scoop..... Need bulbs for lights over tables in lobby..... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $500.51 | $626.64 | $378.10 | $450.25 | $587.00 | $644.73 | $3,187.23 | |
| PM Deposit | $587.21 | $683.85 | $494.61 | $821.80 | $416.58 | $845.45 | $3,849.50 | |
| Deposit Total | $1,087.72 | $1,310.49 | $872.71 | $1,272.05 | $1,003.58 | $1,490.18 | $7,036.73 | |
| Credit Cards | $5,005.80 | $4,909.48 | $4,191.65 | $4,695.95 | $5,244.28 | $6,652.44 | $30,699.60 | |
| AMEX | $141.95 | $19.38 | $106.56 | $69.28 | $14.04 | $163.62 | $514.83 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $35.00 | $42.50 | |
| Total Credit Cards | $5,147.75 | $4,928.86 | $4,298.21 | $4,765.23 | $5,258.32 | $6,816.06 | $31,214.43 | |
| Adjusted CC Total | $5,147.75 | $4,928.86 | $4,298.21 | $4,765.23 | $5,250.82 | $6,781.06 | $31,171.93 | |
| Total Sales | $6,235.47 | $6,239.35 | $5,170.92 | $6,037.28 | $6,261.90 | $8,306.24 | $38,251.16 | |
| Acutal Over/Short | $-0.03 | $-0.75 | $0.62 | $0.04 | $2.80 | $-0.03 | $2.65 | |
| Fish Sales | $215.91 | $174.84 | $141.07 | $319.18 | $377.11 | $318.44 | $1,546.55 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35.00 | $35.00 | |
| Gift Cards Redeemed | $0.00 | $32.87 | $0.00 | $0.00 | $0.00 | $0.00 | $32.87 | |
| Labor Percentage | 17.30% | 14.80% | 20.00% | 17.40% | 16.30% | 15.63% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,984.33 Date: 02 / 08 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 795.87 | Hereford ISD - $70.00 - Paid Olton Girls ISD - 136.68 - PaidBovina ISD - 350.00 - PaidOlton Boys ISD - 239.19 - To be billed |
| Actual Over/Short: | $ 0.19 | Invoice #1235114 - overDoor dash -$271.80 - Uber Eats -$61.42 |
| CEFS Invoices: | $ 8622.25 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Red Spatula......Oven mittens | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $652.92 | $390.20 | $397.77 | $480.78 | $784.45 | $593.17 | $3,299.29 | |
| PM Deposit | $1,452.76 | $956.18 | $1,324.26 | $939.35 | $1,619.74 | $1,416.92 | $7,709.21 | |
| Deposit Total | $2,105.68 | $1,346.38 | $1,722.03 | $1,420.13 | $2,404.19 | $2,010.09 | $11,008.50 | |
| Credit Cards | $4,902.64 | $5,714.67 | $5,874.44 | $4,767.33 | $7,815.34 | $5,951.96 | $35,026.38 | |
| AMEX | $78.32 | $80.09 | $136.55 | $105.36 | $347.96 | $22.28 | $770.56 | |
| Tax Exempt Sales | $204.83 | $294.50 | $116.86 | $0.00 | $946.12 | $795.87 | $2,358.18 | |
| Total Credit Cards | $4,980.96 | $5,794.76 | $6,010.99 | $4,872.69 | $8,163.30 | $5,974.24 | $35,796.94 | |
| Adjusted CC Total | $4,776.13 | $5,500.26 | $5,894.13 | $4,872.69 | $7,217.18 | $5,178.37 | $33,438.76 | |
| Total Sales | $7,086.64 | $7,141.14 | $7,733.02 | $6,292.82 | $10,567.49 | $7,984.33 | $46,805.44 | |
| Acutal Over/Short | $0.78 | $0.93 | $0.74 | $0.00 | $0.00 | $0.19 | $2.64 | |
| Fish Sales | $283.86 | $227.96 | $311.46 | $367.27 | $375.56 | $188.84 | $1,754.95 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $7.84 | $0.00 | $16.44 | $11.36 | $0.00 | $0.00 | $35.64 | |
| Labor Percentage | 17.15% | 18.16% | 15.37% | 19.22% | 14.16% | 14.64% | ||
| Manager | ES | ES | IT | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,963.98 Date: 02 / 08 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.23 | Invoice # 1235108Door Dash and Uber 560.27 |
| CEFS Invoices: | $ 9163.65 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Lobby is a little cool . Its suppose to be getting cool Starting tomorrow . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $900.97 | $894.05 | $745.50 | $802.81 | $845.02 | $852.01 | $5,040.36 | |
| PM Deposit | $573.65 | $497.14 | $835.28 | $654.85 | $1,268.96 | $1,123.82 | $4,953.70 | |
| Deposit Total | $1,474.62 | $1,391.19 | $1,580.78 | $1,457.66 | $2,113.98 | $1,975.83 | $9,994.06 | |
| Credit Cards | $4,507.43 | $4,488.82 | $4,730.98 | $6,074.12 | $6,699.97 | $4,908.68 | $31,410.00 | |
| AMEX | $127.36 | $24.73 | $30.85 | $174.54 | $43.90 | $79.47 | $480.85 | |
| Tax Exempt Sales | $15.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $30.00 | |
| Total Credit Cards | $4,634.79 | $4,513.55 | $4,761.83 | $6,248.66 | $6,743.87 | $4,988.15 | $31,890.85 | |
| Adjusted CC Total | $4,619.79 | $4,513.55 | $4,746.83 | $6,248.66 | $6,743.87 | $4,988.15 | $31,860.85 | |
| Total Sales | $6,109.41 | $5,904.74 | $6,342.61 | $7,706.32 | $8,857.85 | $6,963.98 | $41,884.91 | |
| Acutal Over/Short | $0.00 | $1.42 | $2.40 | $0.00 | $0.03 | $0.23 | $4.08 | |
| Fish Sales | $183.71 | $217.08 | $298.42 | $425.66 | $369.40 | $366.30 | $1,860.57 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | $0.00 | $24.01 | |
| Labor Percentage | 15.98% | 10.97% | 12.21% | 11.76% | 11.08% | 15.24% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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