| 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: | stacey | |
| 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 | $571.27 | $5,343.45 |
| PM Deposit | $770.24 | $520.49 | $609.30 | $912.39 | $873.16 | $726.74 | $841.79 | $5,254.11 |
| Deposit Total | $1,306.49 | $1,024.70 | $1,563.91 | $1,674.89 | $1,716.53 | $1,897.98 | $1,413.06 | $10,597.56 |
| Credit Cards | $3,711.85 | $4,768.49 | $5,361.69 | $5,076.02 | $5,634.75 | $5,925.57 | $6,008.97 | $36,487.34 |
| AMEX | $51.78 | $83.55 | $129.73 | $38.66 | $18.11 | $136.06 | $69.05 | $526.94 |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $69.75 | $0.00 | $77.25 |
| Total Credit Cards | $3,763.63 | $4,852.04 | $5,491.42 | $5,114.68 | $5,652.86 | $6,061.63 | $6,078.02 | $37,014.28 |
| Adjusted CC Total | $3,763.63 | $4,852.04 | $5,491.42 | $5,114.68 | $5,645.36 | $5,991.88 | $6,078.02 | $36,937.03 |
| Total Sales | $5,070.12 | $5,876.74 | $7,055.33 | $6,789.57 | $7,369.39 | $7,959.61 | $7,491.08 | $47,611.84 |
| Acutal Over/Short | $0.00 | $-0.17 | $-0.93 | $0.00 | $-1.30 | $-0.17 | $0.00 | $-2.57 |
| Fish Sales | $190.52 | $35.37 | $317.03 | $262.98 | $371.14 | $297.54 | $469.48 | $1,944.06 |
| Gift Card Sales | $0.00 | $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 | $0.00 |
| Labor Percentage | 16.28% | 10.94% | 11.36% | 14.44% | 13.22% | 12.56% | 11.54% | |
| Manager | KB | RR | RR | KB | RR | RR | KB | |
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,954.47 Date: 02 / 14 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 182.24 | Petersburg PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $348.38... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Kaydence Ausbie called in at 8:35am for her 10-5 shift saying that she feels really congested and was throwing up a lot told her to bring doctors note... | |
| Maintenance Comments: | Belt for fryers......Air duster spray....Heat lamp bulbs..... | |
| Email Address: | stacey | |
| 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 | $942.41 | $4,143.12 |
| PM Deposit | $1,232.51 | $1,057.80 | $832.73 | $1,283.23 | $1,422.42 | $748.68 | $670.32 | $7,247.69 |
| Deposit Total | $1,730.23 | $1,568.83 | $1,035.93 | $1,792.41 | $2,138.69 | $1,511.99 | $1,612.73 | $11,390.81 |
| Credit Cards | $4,133.47 | $4,677.43 | $4,565.02 | $6,528.63 | $6,714.39 | $4,119.04 | $4,901.57 | $35,639.55 |
| AMEX | $25.40 | $91.80 | $107.10 | $28.51 | $101.39 | $31.86 | $75.75 | $461.81 |
| Tax Exempt Sales | $0.00 | $128.23 | $0.00 | $0.00 | $182.24 | $0.00 | $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 | $4,977.32 | $36,101.36 |
| Adjusted CC Total | $4,158.87 | $4,641.00 | $4,672.12 | $6,557.14 | $6,633.54 | $4,150.90 | $4,977.32 | $35,790.89 |
| Total Sales | $5,889.10 | $6,338.06 | $5,708.05 | $8,349.55 | $8,954.47 | $5,662.89 | $6,590.05 | $47,492.17 |
| Acutal Over/Short | $0.00 | $0.00 | $1.06 | $0.39 | $0.00 | $0.37 | $0.01 | $1.83 |
| Fish Sales | $228.19 | $149.45 | $225.60 | $227.18 | $423.19 | $219.20 | $295.13 | $1,767.94 |
| Gift Card Sales | $0.00 | $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 | $20.00 | $39.90 |
| Labor Percentage | 19.51% | 19.00% | 20.04% | 14.71% | 15.06% | 17.53% | 17.00% | |
| Manager | IT | IT | IT | ES | IT/ES | ES | ES | |
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,708.15 Date: 02 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 720.5 | VA Tax Ex $7.50...$713.00 Abilene High boys and Girls Track, Paid.... |
| Actual Over/Short: | $ -0.5 | Uber $320.17 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Rich fixed the sides heat lamps. | |
| 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 | $871.42 | $3,946.76 |
| PM Deposit | $676.55 | $528.58 | $401.77 | $507.06 | $864.83 | $599.79 | $748.40 | $4,326.98 |
| Deposit Total | $1,095.45 | $977.41 | $912.91 | $991.75 | $1,519.79 | $1,156.61 | $1,619.82 | $8,273.74 |
| Credit Cards | $3,810.72 | $4,326.23 | $4,695.98 | $5,921.59 | $6,123.32 | $4,941.08 | $5,383.16 | $35,202.08 |
| AMEX | $0.00 | $160.52 | $90.33 | $108.37 | $65.04 | $272.53 | $160.71 | $857.50 |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $720.50 | $245.00 | $0.00 | $1,095.50 |
| Total Credit Cards | $3,810.72 | $4,486.75 | $4,786.31 | $6,029.96 | $6,188.36 | $5,213.61 | $5,543.87 | $36,059.58 |
| Adjusted CC Total | $3,810.72 | $4,356.75 | $4,786.31 | $6,029.96 | $5,467.86 | $4,968.61 | $5,543.87 | $34,964.08 |
| Total Sales | $4,906.17 | $5,464.16 | $5,699.22 | $7,021.71 | $7,708.15 | $6,370.22 | $7,163.69 | $44,333.32 |
| Acutal Over/Short | $0.00 | $-0.01 | $0.01 | $-0.88 | $-0.50 | $0.09 | $-0.15 | $-1.44 |
| Fish Sales | $130.69 | $174.45 | $161.55 | $223.72 | $364.27 | $295.84 | $313.64 | $1,664.16 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $50.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.00 | $40.00 |
| Labor Percentage | 20.90% | 18.31% | 17.80% | 14.90% | 16.20% | 18.82% | 16.60% | |
| Manager | Steve | RE | KB | Steve | Steve | RE | Steve | |
Tax Exempt Section
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| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $282.79 | $399.05 | $681.84 | |||||
| PM Deposit | $540.97 | $481.24 | $1,022.21 | |||||
| Deposit Total | $823.76 | $880.29 | $1,704.05 | |||||
| Credit Cards | $4,564.30 | $3,571.24 | $8,135.54 | |||||
| AMEX | $146.70 | $97.25 | $243.95 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,711.00 | $3,668.49 | $8,379.49 | |||||
| Adjusted CC Total | $4,711.00 | $3,668.49 | $8,379.49 | |||||
| Total Sales | $5,534.76 | $4,548.78 | $10,083.54 | |||||
| Acutal Over/Short | $0.00 | $-0.77 | $-0.77 | |||||
| Fish Sales | $211.90 | $98.70 | $310.60 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.20% | 21.40% | ||||||
| Manager | Steve | KB | ||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $4,548.78 Date: 02 / 18 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.77 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Gave box of Aprons to 82nd..... | |
| Email Address: | katherine | |
| Lubbock - Lubbock 4th Total Sales: $6,516.04 Date: 02 / 18 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.64 | Doordash / Uber - $676.87 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned proofer | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,013.23 | $584.46 | $1,597.69 | |||||
| PM Deposit | $753.17 | $576.87 | $1,330.04 | |||||
| Deposit Total | $1,766.40 | $1,161.33 | $2,927.73 | |||||
| Credit Cards | $5,571.64 | $5,193.77 | $10,765.41 | |||||
| AMEX | $122.95 | $160.94 | $283.89 | |||||
| Tax Exempt Sales | $218.75 | $0.00 | $218.75 | |||||
| Total Credit Cards | $5,694.59 | $5,354.71 | $11,049.30 | |||||
| Adjusted CC Total | $5,475.84 | $5,354.71 | $10,830.55 | |||||
| Total Sales | $7,460.99 | $6,516.04 | $13,977.03 | |||||
| Acutal Over/Short | $-2.94 | $-0.64 | $-3.58 | |||||
| Fish Sales | $295.01 | $301.83 | $596.84 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $17.74 | $0.00 | $17.74 | |||||
| Labor Percentage | 15.77% | 21.51% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $4,347.67 Date: 02 / 18 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 102.28 | Happy ISD - 102.28 - Paid |
| Actual Over/Short: | $ 0 | Over - 1 trainee - Door dash $183.51 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Wilkins air came and checked on unit will be back in the morning.... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.05 | $509.15 | $940.20 | |||||
| PM Deposit | $872.12 | $879.09 | $1,751.21 | |||||
| Deposit Total | $1,303.17 | $1,388.24 | $2,691.41 | |||||
| Credit Cards | $6,183.85 | $2,903.73 | $9,087.58 | |||||
| AMEX | $104.58 | $55.70 | $160.28 | |||||
| Tax Exempt Sales | $1,105.04 | $102.28 | $1,207.32 | |||||
| Total Credit Cards | $6,288.43 | $2,959.43 | $9,247.86 | |||||
| Adjusted CC Total | $5,183.39 | $2,857.15 | $8,040.54 | |||||
| Total Sales | $7,591.60 | $4,347.67 | $11,939.27 | |||||
| Acutal Over/Short | $0.00 | $0.00 | $0.00 | |||||
| Fish Sales | $188.23 | $132.68 | $320.91 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $16.59 | $0.00 | $16.59 | |||||
| Labor Percentage | 15.72% | 26.35% | ||||||
| Manager | IT | ES | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,749.88 Date: 02 / 18 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.46 | Door Dash and Uber -468.30 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need Wire Brush to clean tea urn up front for nozzles . Need metal scrubber for oven. The front Proofer is stay at 94 degree. Clean Front Proofer and top oven . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $756.87 | $630.85 | $1,387.72 | |||||
| PM Deposit | $733.74 | $544.92 | $1,278.66 | |||||
| Deposit Total | $1,490.61 | $1,175.77 | $2,666.38 | |||||
| Credit Cards | $5,097.83 | $5,544.14 | $10,641.97 | |||||
| AMEX | $217.24 | $29.97 | $247.21 | |||||
| Tax Exempt Sales | $291.07 | $0.00 | $291.07 | |||||
| Total Credit Cards | $5,315.07 | $5,574.11 | $10,889.18 | |||||
| Adjusted CC Total | $5,024.00 | $5,574.11 | $10,598.11 | |||||
| Total Sales | $6,805.68 | $6,749.88 | $13,555.56 | |||||
| Acutal Over/Short | $0.00 | $-0.46 | $-0.46 | |||||
| Fish Sales | $295.11 | $155.20 | $450.31 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.96% | 16.09% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,749.88 Date: 02 / 18 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.46 | Door Dash and Uber -468.30 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need Wire Brush to clean tea urn up front for nozzles . Need metal scrubber for oven. The front Proofer is stay at 94 degree. Clean Front Proofer and top oven . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $756.87 | $630.85 | $1,387.72 | |||||
| PM Deposit | $733.74 | $544.92 | $1,278.66 | |||||
| Deposit Total | $1,490.61 | $1,175.77 | $2,666.38 | |||||
| Credit Cards | $5,097.83 | $4,544.14 | $9,641.97 | |||||
| AMEX | $217.24 | $29.97 | $247.21 | |||||
| Tax Exempt Sales | $291.07 | $0.00 | $291.07 | |||||
| Total Credit Cards | $5,315.07 | $4,574.11 | $9,889.18 | |||||
| Adjusted CC Total | $5,024.00 | $4,574.11 | $9,598.11 | |||||
| Total Sales | $6,805.68 | $5,749.88 | $12,555.56 | |||||
| Acutal Over/Short | $0.00 | $-0.46 | $-0.46 | |||||
| Fish Sales | $295.11 | $155.20 | $450.31 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.96% | 16.09% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $418.90 | $448.83 | $511.14 | $484.69 | $654.86 | $556.82 | $871.42 | $3,946.66 |
| PM Deposit | $676.55 | $528.58 | $401.77 | $507.06 | $864.83 | $599.79 | $748.40 | $4,326.98 |
| Deposit Total | $1,095.45 | $977.41 | $912.91 | $991.75 | $1,519.69 | $1,156.61 | $1,619.82 | $8,273.64 |
| Credit Cards | $3,810.72 | $4,326.23 | $4,695.98 | $5,921.59 | $6,123.32 | $4,941.08 | $5,383.16 | $35,202.08 |
| AMEX | $0.00 | $160.52 | $90.33 | $108.37 | $65.04 | $272.53 | $160.71 | $857.50 |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $720.50 | $245.00 | $0.00 | $1,095.50 |
| Total Credit Cards | $3,810.72 | $4,486.75 | $4,786.31 | $6,029.96 | $6,188.36 | $5,213.61 | $5,543.87 | $36,059.58 |
| Adjusted CC Total | $3,810.72 | $4,356.75 | $4,786.31 | $6,029.96 | $5,467.86 | $4,968.61 | $5,543.87 | $34,964.08 |
| Total Sales | $4,906.17 | $5,464.16 | $5,699.22 | $7,021.71 | $7,708.05 | $6,370.22 | $7,163.69 | $44,333.22 |
| Acutal Over/Short | $0.00 | $-0.01 | $0.01 | $-0.88 | $-0.50 | $0.09 | $-0.15 | $-1.44 |
| Fish Sales | $130.69 | $174.45 | $161.55 | $223.72 | $364.27 | $295.84 | $313.64 | $1,664.16 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $50.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.00 | $40.00 |
| Labor Percentage | 20.90% | 18.31% | 17.80% | 14.90% | 16.20% | 18.82% | 16.60% | |
| Manager | Steve | RE | KB | Steve | Steve | RE | Steve | |
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,708.05 Date: 02 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 720.5 | VA Tax Ex $7.50...$713.00 Abilene High boys and Girls Track, Paid.... |
| Actual Over/Short: | $ -0.5 | Uber $320.17 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Rich fixed the sides heat lamps. | |
| Email Address: | cheryl | |