| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $418.90 | $448.83 | $867.73 | |||||
| PM Deposit | $676.55 | $528.58 | $1,205.13 | |||||
| Deposit Total | $1,095.45 | $977.41 | $2,072.86 | |||||
| Credit Cards | $3,810.72 | $4,326.23 | $8,136.95 | |||||
| AMEX | $0.00 | $160.52 | $160.52 | |||||
| Tax Exempt Sales | $0.00 | $130.00 | $130.00 | |||||
| Total Credit Cards | $3,810.72 | $4,486.75 | $8,297.47 | |||||
| Adjusted CC Total | $3,810.72 | $4,356.75 | $8,167.47 | |||||
| Total Sales | $4,906.17 | $5,464.16 | $10,370.33 | |||||
| Acutal Over/Short | $0.00 | $-0.01 | $-0.01 | |||||
| Fish Sales | $130.69 | $174.45 | $305.14 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 20.90% | 18.31% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $5,464.16 Date: 02 / 11 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 130 | To be billed : $130.00 SouthCrest Baptist tax exempt. |
| Actual Over/Short: | $ -0.01 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none | |
| Employee Comments: | Had to send Katherine Bradley to University to be night cook..... | |
| Maintenance Comments: | Need To Go Order Slips.....Need french fry scoop.... | |
| Email Address: | rich | |
| Lubbock - Lubbock 4th Total Sales: $7,042.44 Date: 02 / 11 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.73 | Doordash / Uber - $805.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Rosendo Olivares and Hayden Holt were NCNS's for they're 11-5 shifts | |
| Maintenance Comments: | Cleaned lobby | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $701.95 | $1,591.77 | |||||
| PM Deposit | $630.76 | $552.25 | $1,183.01 | |||||
| Deposit Total | $1,520.58 | $1,254.20 | $2,774.78 | |||||
| Credit Cards | $5,003.29 | $5,639.81 | $10,643.10 | |||||
| AMEX | $48.51 | $148.43 | $196.94 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,051.80 | $5,788.24 | $10,840.04 | |||||
| Adjusted CC Total | $5,051.80 | $5,788.24 | $10,840.04 | |||||
| Total Sales | $6,572.38 | $7,042.44 | $13,614.82 | |||||
| Acutal Over/Short | $-1.14 | $-0.73 | $-1.87 | |||||
| Fish Sales | $187.91 | $323.33 | $511.24 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $25.00 | $52.33 | $77.33 | |||||
| Labor Percentage | 18.17% | 16.01% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $6,338.06 Date: 02 / 11 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 116.25 | Olton ISD PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $192.88... |
| 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 | $497.72 | $511.03 | $1,008.75 | |||||
| PM Deposit | $1,232.51 | $1,057.80 | $2,290.31 | |||||
| Deposit Total | $1,730.23 | $1,568.83 | $3,299.06 | |||||
| Credit Cards | $4,133.47 | $4,677.43 | $8,810.90 | |||||
| AMEX | $25.40 | $91.80 | $117.20 | |||||
| Tax Exempt Sales | $0.00 | $116.25 | $116.25 | |||||
| Total Credit Cards | $4,158.87 | $4,769.23 | $8,928.10 | |||||
| Adjusted CC Total | $4,158.87 | $4,652.98 | $8,811.85 | |||||
| Total Sales | $5,889.10 | $6,338.06 | $12,227.16 | |||||
| Acutal Over/Short | $0.00 | $0.00 | $0.00 | |||||
| Fish Sales | $228.19 | $149.45 | $377.64 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $4.11 | $4.11 | |||||
| Labor Percentage | 19.51% | 19.00% | ||||||
| Manager | IT | IT | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $5,876.74 Date: 02 / 11 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.17 | Door Dash and Uber -705.25 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peter Cantu called at 2 pm said was at doctor office was not filling good would not be coming in .. Called back at 5 said doctor had flu type B could return to work 24 hrs. Shandon Wiley show up this afternoon to work . I told him he was off Schedule . | |
| Maintenance Comments: | Had health inspector come said he got complaint about smile in bathroom .I told him we clean drains with baking soda and vinger. He said good. He asked when they come spray for bugs .I told him I have not seen any but Gafford was her this morning for bugs . Sowed him receipt. Then asked somebody said we don't were gloves .But he said we don't have to .Check tea nozzle up front one need to be clean . Got done . Then said see in June . I said ok thank you. delivery drive wouldn't be her till morning he did call me. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $536.25 | $504.21 | $1,040.46 | |||||
| PM Deposit | $770.24 | $520.49 | $1,290.73 | |||||
| Deposit Total | $1,306.49 | $1,024.70 | $2,331.19 | |||||
| Credit Cards | $3,711.85 | $4,768.49 | $8,480.34 | |||||
| AMEX | $51.78 | $83.55 | $135.33 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $3,763.63 | $4,852.04 | $8,615.67 | |||||
| Adjusted CC Total | $3,763.63 | $4,852.04 | $8,615.67 | |||||
| Total Sales | $5,070.12 | $5,876.74 | $10,946.86 | |||||
| Acutal Over/Short | $0.00 | $-0.17 | $-0.17 | |||||
| Fish Sales | $190.52 | $35.37 | $225.89 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.28% | 10.94% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $7,072.38 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: | cheryl | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $701.95 | $0.00 | $1,591.77 | ||||
| PM Deposit | $630.76 | $552.25 | $0.00 | $1,183.01 | ||||
| Deposit Total | $1,520.58 | $1,254.20 | $0.00 | $2,774.78 | ||||
| Credit Cards | $5,503.29 | $5,639.81 | $0.00 | $11,143.10 | ||||
| AMEX | $48.51 | $148.43 | $0.00 | $196.94 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $5,551.80 | $5,788.24 | $0.00 | $11,340.04 | ||||
| Adjusted CC Total | $5,551.80 | $5,788.24 | $0.00 | $11,340.04 | ||||
| Total Sales | $7,072.38 | $7,042.44 | $0.00 | $14,114.82 | ||||
| Acutal Over/Short | $-1.14 | $-0.73 | $0.00 | $-1.87 | ||||
| Fish Sales | $187.91 | $323.33 | $0.00 | $511.24 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $25.00 | $52.33 | $0.00 | $77.33 | ||||
| Labor Percentage | 18.17% | 16.01% | 0.00% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||