| Lubbock - Lubbock Pontiac Total Sales: $4,906.17 Date: 02 / 10 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Marina Flores made change for a $100 bill to a guest. Except she never took the to make change. She did not even think to bring me the $100 to me for discretion. I knew the guest so I was able to recover the money due to the drawer. Warning was issued and signed. Marina Flores is forbidden to handle cash and use any drawer. | |
| Maintenance Comments: | The smart tank was never emptied today. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $418.90 | $418.90 | ||||||
| PM Deposit | $676.55 | $676.55 | ||||||
| Deposit Total | $1,095.45 | $1,095.45 | ||||||
| Credit Cards | $3,810.72 | $3,810.72 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,810.72 | $3,810.72 | ||||||
| Adjusted CC Total | $3,810.72 | $3,810.72 | ||||||
| Total Sales | $4,906.17 | $4,906.17 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $130.69 | $130.69 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 20.90% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $4,906.17 Date: 02 / 10 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber $212.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Marina Flores made change for a $100 bill to a guest. Except she never took the to make change. She did not even think to bring me the $100 to me for discretion. I knew the guest so I was able to recover the money due to the drawer. Warning was issued and signed. Marina Flores is forbidden to handle cash and use any drawer. | |
| Maintenance Comments: | The smart tank was never emptied today. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $418.90 | $418.90 | ||||||
| PM Deposit | $676.55 | $676.55 | ||||||
| Deposit Total | $1,095.45 | $1,095.45 | ||||||
| Credit Cards | $3,810.72 | $3,810.72 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,810.72 | $3,810.72 | ||||||
| Adjusted CC Total | $3,810.72 | $3,810.72 | ||||||
| Total Sales | $4,906.17 | $4,906.17 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $130.69 | $130.69 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 20.90% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,889.10 Date: 02 / 10 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $287.76... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Dayvin Cavazos called to update us today saying he went to the doctor and has the flu and his note says he cant return till Thursday... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $497.72 | $497.72 | ||||||
| PM Deposit | $1,232.51 | $1,232.51 | ||||||
| Deposit Total | $1,730.23 | $1,730.23 | ||||||
| Credit Cards | $4,133.47 | $4,133.47 | ||||||
| AMEX | $25.40 | $25.40 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,158.87 | $4,158.87 | ||||||
| Adjusted CC Total | $4,158.87 | $4,158.87 | ||||||
| Total Sales | $5,889.10 | $5,889.10 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $228.19 | $228.19 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 19.51% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,572.38 Date: 02 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.14 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Albert Mosely NCNS removed from schedule... | |
| Maintenance Comments: | spray nozzle by window has a leak... right side fryer by office trips outlet. | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $889.82 | ||||||
| PM Deposit | $630.76 | $630.76 | ||||||
| Deposit Total | $1,520.58 | $1,520.58 | ||||||
| Credit Cards | $5,003.29 | $5,003.29 | ||||||
| AMEX | $48.51 | $48.51 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,051.80 | $5,051.80 | ||||||
| Adjusted CC Total | $5,051.80 | $5,051.80 | ||||||
| Total Sales | $6,572.38 | $6,572.38 | ||||||
| Acutal Over/Short | $-1.14 | $-1.14 | ||||||
| Fish Sales | $187.91 | $187.91 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $25.00 | $25.00 | ||||||
| Labor Percentage | 18.17% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,572.38 Date: 02 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.14 | 636.43 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Albert Mosely NCNS removed from schedule... | |
| Maintenance Comments: | spray nozzle by window has a leak... right side fryer by office trips outlet. | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $889.82 | ||||||
| PM Deposit | $630.76 | $630.76 | ||||||
| Deposit Total | $1,520.58 | $1,520.58 | ||||||
| Credit Cards | $5,003.29 | $5,003.29 | ||||||
| AMEX | $48.51 | $48.51 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,051.80 | $5,051.80 | ||||||
| Adjusted CC Total | $5,051.80 | $5,051.80 | ||||||
| Total Sales | $6,572.38 | $6,572.38 | ||||||
| Acutal Over/Short | $-1.14 | $-1.14 | ||||||
| Fish Sales | $187.91 | $187.91 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $25.00 | $25.00 | ||||||
| Labor Percentage | 18.17% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,070.12 Date: 02 / 10 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 576.69 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | N/a | |
| Employee Comments: | Alexie Marquiez called-in for 5-11 shift @ 1:26 said she woke up and was throwing up and was going to the Doctor later brought the note and said she has a stomach bug and can return to work 02/12 | |
| Maintenance Comments: | Replaced hose in backwash with spare need new spare | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $536.25 | $536.25 | ||||||
| PM Deposit | $770.24 | $770.24 | ||||||
| Deposit Total | $1,306.49 | $1,306.49 | ||||||
| Credit Cards | $3,711.85 | $3,711.85 | ||||||
| AMEX | $51.78 | $51.78 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,763.63 | $3,763.63 | ||||||
| Adjusted CC Total | $3,763.63 | $3,763.63 | ||||||
| Total Sales | $5,070.12 | $5,070.12 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $190.52 | $190.52 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.28% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| 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: | Mareah Hernandez called in at 850 for her 11-5 shift said she was in an accident on Fri | |
| 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 | $955.86 | $6,000.52 |
| PM Deposit | $740.45 | $920.70 | $940.29 | $908.21 | $966.76 | $667.71 | $483.13 | $5,627.25 |
| Deposit Total | $1,435.47 | $1,608.86 | $1,876.25 | $1,955.09 | $1,789.74 | $1,523.37 | $1,438.99 | $11,627.77 |
| Credit Cards | $5,428.48 | $5,148.80 | $5,794.68 | $6,361.10 | $6,931.35 | $6,455.19 | $5,466.06 | $41,585.66 |
| AMEX | $72.31 | $151.53 | $28.39 | $152.01 | $98.86 | $62.59 | $28.51 | $594.20 |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $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 | $5,494.57 | $42,179.86 |
| Adjusted CC Total | $5,500.79 | $5,300.33 | $5,823.07 | $6,513.11 | $7,005.21 | $6,517.78 | $5,494.57 | $42,154.86 |
| Total Sales | $6,936.26 | $6,909.19 | $7,699.32 | $8,468.20 | $8,819.95 | $8,041.15 | $6,933.56 | $53,807.63 |
| Acutal Over/Short | $0.01 | $-0.70 | $-0.08 | $-2.05 | $-1.11 | $0.10 | $-2.26 | $-6.09 |
| Fish Sales | $445.88 | $317.50 | $390.02 | $418.73 | $336.24 | $288.45 | $285.94 | $2,482.76 |
| Gift Card Sales | $0.00 | $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 | $0.00 | $56.35 |
| Labor Percentage | 17.65% | 19.24% | 16.14% | 14.45% | 16.22% | 14.96% | 17.36% | |
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | MR | |
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,572.38 Date: 02 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.14 | 636.43 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Albert Mosely NCNS removed from schedule...Mareah Hernandez brought her Dr. note for Sat | |
| Maintenance Comments: | spray nozzle by window has a leak... right side fryer by office trips outlet. | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $0.00 | $889.82 | |||||
| PM Deposit | $630.76 | $0.00 | $630.76 | |||||
| Deposit Total | $1,520.58 | $0.00 | $1,520.58 | |||||
| Credit Cards | $5,003.29 | $0.00 | $5,003.29 | |||||
| AMEX | $48.51 | $0.00 | $48.51 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,051.80 | $0.00 | $5,051.80 | |||||
| Adjusted CC Total | $5,051.80 | $0.00 | $5,051.80 | |||||
| Total Sales | $6,572.38 | $0.00 | $6,572.38 | |||||
| Acutal Over/Short | $-1.14 | $0.00 | $-1.14 | |||||
| Fish Sales | $187.91 | $0.00 | $187.91 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $25.00 | $0.00 | $25.00 | |||||
| Labor Percentage | 18.17% | 0.00% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
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