| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.05 | $431.05 | ||||||
| PM Deposit | $872.12 | $872.12 | ||||||
| Deposit Total | $1,303.17 | $1,303.17 | ||||||
| Credit Cards | $6,183.85 | $6,183.85 | ||||||
| AMEX | $104.58 | $104.58 | ||||||
| Tax Exempt Sales | $1,105.04 | $1,105.04 | ||||||
| Total Credit Cards | $6,288.43 | $6,288.43 | ||||||
| Adjusted CC Total | $5,183.39 | $5,183.39 | ||||||
| Total Sales | $7,591.60 | $7,591.60 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $188.23 | $188.23 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $16.59 | $16.59 | ||||||
| Labor Percentage | 15.72% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,591.60 Date: 02 / 17 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 1105.04 | $170.85 Eastside PAID...$239.19 Amarillo College PAID...$229.50 Shallowater ISD TO BE BILLED...$465.50 Amarillo Soccer PAID... |
| Actual Over/Short: | $ 0 | $191.07 Doordash Sales... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Alexus Chavarria was a NCNS removed from schedule... | |
| Maintenance Comments: | need ink toner... | |
| Email Address: | ivan | |
| Lubbock - Lubbock 4th Total Sales: $7,460.99 Date: 02 / 17 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 218.75 | Amarillo hs paid |
| Actual Over/Short: | $ -2.94 | 541.63 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,013.23 | $1,013.23 | ||||||
| PM Deposit | $753.17 | $753.17 | ||||||
| Deposit Total | $1,766.40 | $1,766.40 | ||||||
| Credit Cards | $5,571.64 | $5,571.64 | ||||||
| AMEX | $122.95 | $122.95 | ||||||
| Tax Exempt Sales | $218.75 | $218.75 | ||||||
| Total Credit Cards | $5,694.59 | $5,694.59 | ||||||
| Adjusted CC Total | $5,475.84 | $5,475.84 | ||||||
| Total Sales | $7,460.99 | $7,460.99 | ||||||
| Acutal Over/Short | $-2.94 | $-2.94 | ||||||
| Fish Sales | $295.01 | $295.01 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $17.74 | $17.74 | ||||||
| Labor Percentage | 15.77% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,534.76 Date: 02 / 17 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber$253.41 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Some lady called and said she was missing 1 piece of fish. She did not want to come back and correct it. I did apologize to her. | |
| Employee Comments: | Ariana Stapleton called at 12:03 pm for a 5-11 shift. Said she was on her way to Temple TX. Her mother was rushed to the hospital for an emergency surgery. I told her twice to bring hospital documentation back, twice. She said she will. Shift was covered. | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $282.79 | $282.79 | ||||||
| PM Deposit | $540.97 | $540.97 | ||||||
| Deposit Total | $823.76 | $823.76 | ||||||
| Credit Cards | $4,564.30 | $4,564.30 | ||||||
| AMEX | $146.70 | $146.70 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,711.00 | $4,711.00 | ||||||
| Adjusted CC Total | $4,711.00 | $4,711.00 | ||||||
| Total Sales | $5,534.76 | $5,534.76 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $211.90 | $211.90 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 19.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,805.68 Date: 02 / 17 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 291.07 | Idalou Cater to be billed TE $ 124.00..... AmarilloISD walk-in order Paid with card TE $ 167.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 669.53 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Destinee Ferrazas brought Doctor's note | |
| Maintenance Comments: | Need Deposit Slips | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $756.87 | $756.87 | ||||||
| PM Deposit | $733.74 | $733.74 | ||||||
| Deposit Total | $1,490.61 | $1,490.61 | ||||||
| Credit Cards | $5,097.83 | $5,097.83 | ||||||
| AMEX | $217.24 | $217.24 | ||||||
| Tax Exempt Sales | $291.07 | $291.07 | ||||||
| Total Credit Cards | $5,315.07 | $5,315.07 | ||||||
| Adjusted CC Total | $5,024.00 | $5,024.00 | ||||||
| Total Sales | $6,805.68 | $6,805.68 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $295.11 | $295.11 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.96% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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