| Lubbock - Lubbock Pontiac Total Sales: $6,370.22 Date: 02 / 15 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 245 | 1st Baptist church $195.00 PaidGift card sold $50.00 |
| Actual Over/Short: | $ 0.09 | Invoice#1235693 02/15/25Uber\Door dash $297.03 |
| CEFS Invoices: | $ 6249.24 | |
| Customer Comments: | None | |
| Employee Comments: | James Fields has shown interest in moving into a Management position, He is currently a cook.... | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $418.90 | $448.83 | $511.14 | $484.69 | $654.96 | $556.82 | $3,075.34 | |
| PM Deposit | $676.55 | $528.58 | $401.77 | $507.06 | $864.83 | $599.79 | $3,578.58 | |
| Deposit Total | $1,095.45 | $977.41 | $912.91 | $991.75 | $1,519.79 | $1,156.61 | $6,653.92 | |
| Credit Cards | $3,810.72 | $4,326.23 | $4,695.98 | $5,921.59 | $6,123.32 | $4,941.08 | $29,818.92 | |
| AMEX | $0.00 | $160.52 | $90.33 | $108.37 | $65.04 | $272.53 | $696.79 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $720.50 | $245.00 | $1,095.50 | |
| Total Credit Cards | $3,810.72 | $4,486.75 | $4,786.31 | $6,029.96 | $6,188.36 | $5,213.61 | $30,515.71 | |
| Adjusted CC Total | $3,810.72 | $4,356.75 | $4,786.31 | $6,029.96 | $5,467.86 | $4,968.61 | $29,420.21 | |
| Total Sales | $4,906.17 | $5,464.16 | $5,699.22 | $7,021.71 | $7,708.15 | $6,370.22 | $37,169.63 | |
| Acutal Over/Short | $0.00 | $-0.01 | $0.01 | $-0.88 | $-0.50 | $0.09 | $-1.29 | |
| Fish Sales | $130.69 | $174.45 | $161.55 | $223.72 | $364.27 | $295.84 | $1,350.52 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | $50.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 20.90% | 18.31% | 17.80% | 14.90% | 16.20% | 18.82% | ||
| Manager | Steve | RE | KB | Steve | Steve | RE | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,662.89 Date: 02 / 15 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.37 | Invoice #1235690 - over - Door dash $406.22 |
| CEFS Invoices: | $ 8746.09 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Belt for fryers......Heat Lamp Bulbs....Ajax cleaner for restrooms....Air duster spray.... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $497.72 | $511.03 | $203.20 | $509.18 | $716.27 | $763.31 | $3,200.71 | |
| PM Deposit | $1,232.51 | $1,057.80 | $832.73 | $1,283.23 | $1,422.42 | $748.68 | $6,577.37 | |
| Deposit Total | $1,730.23 | $1,568.83 | $1,035.93 | $1,792.41 | $2,138.69 | $1,511.99 | $9,778.08 | |
| Credit Cards | $4,133.47 | $4,677.43 | $4,565.02 | $6,528.63 | $6,714.39 | $4,119.04 | $30,737.98 | |
| AMEX | $25.40 | $91.80 | $107.10 | $28.51 | $101.39 | $31.86 | $386.06 | |
| Tax Exempt Sales | $0.00 | $128.23 | $0.00 | $0.00 | $182.24 | $0.00 | $310.47 | |
| Total Credit Cards | $4,158.87 | $4,769.23 | $4,672.12 | $6,557.14 | $6,815.78 | $4,150.90 | $31,124.04 | |
| Adjusted CC Total | $4,158.87 | $4,641.00 | $4,672.12 | $6,557.14 | $6,633.54 | $4,150.90 | $30,813.57 | |
| Total Sales | $5,889.10 | $6,338.06 | $5,708.05 | $8,349.55 | $8,954.47 | $5,662.89 | $40,902.12 | |
| Acutal Over/Short | $0.00 | $0.00 | $1.06 | $0.39 | $0.00 | $0.37 | $1.82 | |
| Fish Sales | $228.19 | $149.45 | $225.60 | $227.18 | $423.19 | $219.20 | $1,472.81 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $4.11 | $0.00 | $4.11 | $11.68 | $0.00 | $19.90 | |
| Labor Percentage | 19.51% | 19.00% | 20.04% | 14.71% | 15.06% | 17.53% | ||
| Manager | IT | IT | IT | ES | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,418.59 Date: 02 / 15 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 50 | 50.00 gift card |
| Actual Over/Short: | $ -0.91 | Invoice# 1235688DD/U 440.32 |
| CEFS Invoices: | $ 9261.62 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $889.82 | $701.95 | $980.13 | $538.08 | $1,015.73 | $631.92 | $4,757.63 | |
| PM Deposit | $630.76 | $552.25 | $1,016.43 | $854.47 | $836.58 | $1,127.57 | $5,018.06 | |
| Deposit Total | $1,520.58 | $1,254.20 | $1,996.56 | $1,392.55 | $1,852.31 | $1,759.49 | $9,775.69 | |
| Credit Cards | $5,503.29 | $5,639.81 | $5,462.27 | $6,998.23 | $7,121.79 | $6,538.60 | $37,263.99 | |
| AMEX | $48.51 | $148.43 | $158.11 | $80.01 | $59.35 | $120.50 | $614.91 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | $50.00 | |
| Total Credit Cards | $5,551.80 | $5,788.24 | $5,620.38 | $7,078.24 | $7,181.14 | $6,659.10 | $37,878.90 | |
| Adjusted CC Total | $5,551.80 | $5,788.24 | $5,620.38 | $7,078.24 | $7,181.14 | $6,609.10 | $37,828.90 | |
| Total Sales | $7,072.38 | $7,042.44 | $7,616.94 | $8,470.79 | $9,033.45 | $8,418.59 | $47,654.59 | |
| Acutal Over/Short | $-1.14 | $-0.73 | $-0.50 | $-3.47 | $-0.20 | $-0.91 | $-6.95 | |
| Fish Sales | $187.91 | $323.33 | $360.21 | $259.05 | $470.36 | $348.48 | $1,949.34 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $25.00 | $52.33 | $15.47 | $12.40 | $12.33 | $0.00 | $117.53 | |
| Labor Percentage | 18.17% | 16.01% | 14.47% | 16.97% | 15.25% | 16.21% | ||
| Manager | MR | AGJr. | AGJr. | AGJr./MR | AGJr. | MR | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,959.61 Date: 02 / 15 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 69.75 | New Home ISD - Paid |
| Actual Over/Short: | $ -0.17 | Invoice # 1235684Door Dash Uber -904.07 |
| CEFS Invoices: | $ 8172.88 | |
| Customer Comments: | NA | |
| Employee Comments: | Destinee Ferrazas called in at 3 pm she was going to doctor didn't good . Destinee called me at 8:15pm said she has strep throat . Doctor note said she can come back Monday . Told her not to bring note till she comes back. | |
| Maintenance Comments: | Had Cadillac And Lexus cater today Pay with card No tax Exempt .Also Had New Home ISD also come had a tax exempt Also Paid . Its in yellow bag, | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $536.25 | $504.21 | $954.61 | $762.50 | $843.37 | $1,171.24 | $4,772.18 | |
| PM Deposit | $770.24 | $520.49 | $609.30 | $912.39 | $873.16 | $726.74 | $4,412.32 | |
| Deposit Total | $1,306.49 | $1,024.70 | $1,563.91 | $1,674.89 | $1,716.53 | $1,897.98 | $9,184.50 | |
| Credit Cards | $3,711.85 | $4,768.49 | $5,361.69 | $5,076.02 | $5,634.75 | $5,925.57 | $30,478.37 | |
| AMEX | $51.78 | $83.55 | $129.73 | $38.66 | $18.11 | $136.06 | $457.89 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $69.75 | $77.25 | |
| Total Credit Cards | $3,763.63 | $4,852.04 | $5,491.42 | $5,114.68 | $5,652.86 | $6,061.63 | $30,936.26 | |
| Adjusted CC Total | $3,763.63 | $4,852.04 | $5,491.42 | $5,114.68 | $5,645.36 | $5,991.88 | $30,859.01 | |
| Total Sales | $5,070.12 | $5,876.74 | $7,055.33 | $6,789.57 | $7,369.39 | $7,959.61 | $40,120.76 | |
| Acutal Over/Short | $0.00 | $-0.17 | $-0.93 | $0.00 | $-1.30 | $-0.17 | $-2.57 | |
| Fish Sales | $190.52 | $35.37 | $317.03 | $262.98 | $371.14 | $297.54 | $1,474.58 | |
| 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 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 16.28% | 10.94% | 11.36% | 14.44% | 13.22% | 12.56% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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