| Lubbock - Lubbock 4th Total Sales: $9,885.89 Date: 02 / 21 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 275.11 | Midland isd 77.87 paid, Bushland isd 203.16 paid |
| Actual Over/Short: | $ -0.06 | Doordash / Uber - $1117.46 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned restrooms | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,013.23 | $584.46 | $717.84 | $1,401.88 | $613.25 | $4,330.66 | ||
| PM Deposit | $753.17 | $576.87 | $778.08 | $1,057.77 | $1,042.86 | $4,208.75 | ||
| Deposit Total | $1,766.40 | $1,161.33 | $1,495.92 | $2,459.65 | $1,656.11 | $8,539.41 | ||
| Credit Cards | $5,571.64 | $5,193.77 | $4,912.18 | $6,127.19 | $8,093.18 | $29,897.96 | ||
| AMEX | $122.95 | $160.94 | $270.76 | $212.36 | $136.60 | $903.61 | ||
| Tax Exempt Sales | $218.75 | $0.00 | $0.00 | $280.16 | $275.11 | $774.02 | ||
| Total Credit Cards | $5,694.59 | $5,354.71 | $5,182.94 | $6,339.55 | $8,229.78 | $30,801.57 | ||
| Adjusted CC Total | $5,475.84 | $5,354.71 | $5,182.94 | $6,059.39 | $7,954.67 | $30,027.55 | ||
| Total Sales | $7,460.99 | $6,516.04 | $6,678.86 | $8,799.20 | $9,885.89 | $39,340.98 | ||
| Acutal Over/Short | $-2.94 | $-0.64 | $0.00 | $0.88 | $-0.06 | $-2.76 | ||
| Fish Sales | $295.01 | $301.83 | $266.45 | $314.89 | $488.90 | $1,667.08 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $17.74 | $0.00 | $0.00 | $0.00 | $0.00 | $17.74 | ||
| Labor Percentage | 15.77% | 21.51% | 18.89% | 13.80% | 13.10% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $9,095.18 Date: 02 / 21 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 142.5 | Lbk Cooper PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $426.24... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | need new squeegee...right burner not working... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.05 | $509.15 | $339.80 | $590.67 | $595.58 | $2,466.25 | ||
| PM Deposit | $872.12 | $879.09 | $998.52 | $994.61 | $1,829.95 | $5,574.29 | ||
| Deposit Total | $1,303.17 | $1,388.24 | $1,338.32 | $1,585.28 | $2,425.53 | $8,040.54 | ||
| Credit Cards | $6,183.85 | $2,903.73 | $3,534.09 | $5,358.10 | $6,580.55 | $24,560.32 | ||
| AMEX | $104.58 | $55.70 | $67.88 | $65.21 | $89.10 | $382.47 | ||
| Tax Exempt Sales | $1,105.04 | $102.28 | $0.00 | $415.00 | $142.50 | $1,764.82 | ||
| Total Credit Cards | $6,288.43 | $2,959.43 | $3,601.97 | $5,423.31 | $6,669.65 | $24,942.79 | ||
| Adjusted CC Total | $5,183.39 | $2,857.15 | $3,601.97 | $5,008.31 | $6,527.15 | $23,177.97 | ||
| Total Sales | $7,591.60 | $4,347.67 | $4,940.29 | $7,008.59 | $9,095.18 | $32,983.33 | ||
| Acutal Over/Short | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | $1.00 | ||
| Fish Sales | $188.23 | $132.68 | $216.01 | $345.30 | $569.87 | $1,452.09 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $16.59 | $0.00 | $0.00 | $16.15 | $0.00 | $32.74 | ||
| Labor Percentage | 15.72% | 26.35% | 20.49% | 15.85% | 14.19% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,039.63 Date: 02 / 21 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.23 | Uber $367.68 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Brannon Welty's quizzes are in the blue bag. | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $282.79 | $399.05 | $421.02 | $383.40 | $569.25 | $2,055.51 | ||
| PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $3,099.70 | ||
| Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $5,155.21 | ||
| Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $22,284.40 | ||
| AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $502.86 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $30.00 | ||
| Total Credit Cards | $4,711.00 | $3,668.49 | $4,071.81 | $4,744.43 | $5,591.53 | $22,787.26 | ||
| Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $22,757.26 | ||
| Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $27,942.47 | ||
| Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.83 | ||
| Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $1,089.97 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $30.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 19.20% | 21.40% | 21.00% | 18.60% | 15.90% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $9,583.80 Date: 02 / 21 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50Door Dash and Uber 730.31 |
| Actual Over/Short: | $ -0.29 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Had a customer call said there was a hair in his tender. From yesterday at a 2:20 said he still had the tender. He brought it . I gave him 4 tender and gravy . | |
| Employee Comments: | Jasmyn Vasquez called at 10:am said will not be here Sat she was schedule 9:30 -4 .Has a Doctor note said she can return back to work on2-23 . Have a write up for Peter Cantu for being late 30 min. On 2-20 . Also write up for Jenny Vaquer called in for her 11-5 shift on 2-20. Not calling 2 hours before her shift. Tonight Night crew did a great Job taking care customers. Alexie Marquiez and Destinee Ferrazas and Mercedes Jacobs also Raquel Gauna . | |
| Maintenance Comments: | Paul came fixed thermostat for backwash. Also Kerris Fixed girls bathroom for the smell .Will keep a eye on it . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $756.87 | $630.85 | $721.74 | $794.80 | $1,327.69 | $4,231.95 | ||
| PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $3,688.39 | ||
| Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $7,920.34 | ||
| Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $26,693.90 | ||
| AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $968.37 | ||
| Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $395.06 | ||
| Total Credit Cards | $5,315.07 | $4,574.11 | $4,686.33 | $5,618.10 | $7,468.66 | $27,662.27 | ||
| Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $27,267.21 | ||
| Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $35,582.61 | ||
| Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $5.27 | ||
| Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $1,242.62 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $15.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | |||
| Manager | KB | RR | RR | pm/mv | RR | |||
Tax Exempt Section
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