| 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 | $1,087.05 | $5,417.71 | |
| PM Deposit | $753.17 | $576.87 | $778.08 | $1,057.77 | $1,042.86 | $991.00 | $5,199.75 | |
| Deposit Total | $1,766.40 | $1,161.33 | $1,495.92 | $2,459.65 | $1,656.11 | $2,078.05 | $10,617.46 | |
| Credit Cards | $5,571.64 | $5,193.77 | $4,912.18 | $6,127.19 | $8,093.18 | $6,757.68 | $36,655.64 | |
| AMEX | $122.95 | $160.94 | $270.76 | $212.36 | $136.60 | $133.27 | $1,036.88 | |
| Tax Exempt Sales | $218.75 | $0.00 | $0.00 | $280.16 | $275.11 | $61.05 | $835.07 | |
| Total Credit Cards | $5,694.59 | $5,354.71 | $5,182.94 | $6,339.55 | $8,229.78 | $6,890.95 | $37,692.52 | |
| Adjusted CC Total | $5,475.84 | $5,354.71 | $5,182.94 | $6,059.39 | $7,954.67 | $6,829.90 | $36,857.45 | |
| Total Sales | $7,460.99 | $6,516.04 | $6,678.86 | $8,799.20 | $9,885.89 | $8,969.00 | $48,309.98 | |
| Acutal Over/Short | $-2.94 | $-0.64 | $0.00 | $0.88 | $-0.06 | $-0.41 | $-3.17 | |
| Fish Sales | $295.01 | $301.83 | $266.45 | $314.89 | $488.90 | $277.20 | $1,944.28 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $17.74 | |
| Labor Percentage | 15.77% | 21.51% | 18.89% | 13.80% | 13.10% | 15.10% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,969.00 Date: 02 / 22 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 61.05 | Canyon ISD for $61.05 Has Been Paid |
| Actual Over/Short: | $ -0.41 | Invoice #1236251 - $8939.52Doordash / Uber - $ |
| CEFS Invoices: | $ 8939.52 | |
| Customer Comments: | NA | |
| Employee Comments: | Fransisca Tijerina called in and someone clocked her out time was adjusted | |
| Maintenance Comments: | Cleaned wall by tea machines | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $6,410.82 Date: 02 / 22 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.01 | Invoice#1236255 02/22/25uber\Doordash $316.60 |
| CEFS Invoices: | $ 6445.7 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| 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 | $508.80 | $2,564.31 | |
| PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $3,815.44 | |
| Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $6,379.75 | |
| Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $27,321.10 | |
| AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $652.44 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $30.00 | |
| Total Credit Cards | $4,711.00 | $3,668.49 | $4,071.81 | $4,744.43 | $5,591.53 | $5,186.28 | $27,973.54 | |
| Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $27,943.54 | |
| Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $34,353.29 | |
| Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $-0.84 | |
| Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $1,426.21 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $30.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 19.20% | 21.40% | 21.00% | 18.60% | 15.90% | 18.66% | ||
| Manager | Steve | KB | KB | Steve | Steve | RE | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,029.69 Date: 02 / 22 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 118.9 | Borger ISD - 16.39 - PAIDOlton ISD - 102.51 - PAID |
| Actual Over/Short: | $ 0.11 | Invoice #1236252 - Over - Door dash $252.12 |
| CEFS Invoices: | $ 6640.31 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Zoey Enriquez did not clock in.... | |
| Maintenance Comments: | Polo came and fixed right side burner..... | |
| Email Address: | edward | |
| 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 | $531.08 | $2,997.33 | |
| PM Deposit | $872.12 | $879.09 | $998.52 | $994.61 | $1,829.95 | $1,392.57 | $6,966.86 | |
| Deposit Total | $1,303.17 | $1,388.24 | $1,338.32 | $1,585.28 | $2,425.53 | $1,923.65 | $9,964.19 | |
| Credit Cards | $6,183.85 | $2,903.73 | $3,534.09 | $5,358.10 | $6,580.55 | $5,869.62 | $30,429.94 | |
| AMEX | $104.58 | $55.70 | $67.88 | $65.21 | $89.10 | $236.42 | $618.89 | |
| Tax Exempt Sales | $1,105.04 | $102.28 | $0.00 | $415.00 | $142.50 | $118.90 | $1,883.72 | |
| Total Credit Cards | $6,288.43 | $2,959.43 | $3,601.97 | $5,423.31 | $6,669.65 | $6,106.04 | $31,048.83 | |
| Adjusted CC Total | $5,183.39 | $2,857.15 | $3,601.97 | $5,008.31 | $6,527.15 | $5,987.14 | $29,165.11 | |
| Total Sales | $7,591.60 | $4,347.67 | $4,940.29 | $7,008.59 | $9,095.18 | $8,029.69 | $41,013.02 | |
| Acutal Over/Short | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | $0.11 | $1.11 | |
| Fish Sales | $188.23 | $132.68 | $216.01 | $345.30 | $569.87 | $176.51 | $1,628.60 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $32.74 | |
| Labor Percentage | 15.72% | 26.35% | 20.49% | 15.85% | 14.19% | 14.83% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,969.00 Date: 02 / 22 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 61.05 | Canyon ISD for $61.05 Has Been Paid |
| Actual Over/Short: | $ -0.41 | Invoice #1236251 - $8939.52Doordash / Uber - $ |
| CEFS Invoices: | $ 8939.52 | |
| Customer Comments: | NA | |
| Employee Comments: | Fransisca Tijerina called in and someone clocked her out time was adjustedElizabeth Lopez forgot to clock out time was adjusted | |
| Maintenance Comments: | Cleaned wall by tea machines | |
| 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 | $1,087.05 | $5,417.71 | |
| PM Deposit | $753.17 | $576.87 | $778.08 | $1,057.77 | $1,042.86 | $991.00 | $5,199.75 | |
| Deposit Total | $1,766.40 | $1,161.33 | $1,495.92 | $2,459.65 | $1,656.11 | $2,078.05 | $10,617.46 | |
| Credit Cards | $5,571.64 | $5,193.77 | $4,912.18 | $6,127.19 | $8,093.18 | $6,757.68 | $36,655.64 | |
| AMEX | $122.95 | $160.94 | $270.76 | $212.36 | $136.60 | $133.27 | $1,036.88 | |
| Tax Exempt Sales | $218.75 | $0.00 | $0.00 | $280.16 | $275.11 | $61.05 | $835.07 | |
| Total Credit Cards | $5,694.59 | $5,354.71 | $5,182.94 | $6,339.55 | $8,229.78 | $6,890.95 | $37,692.52 | |
| Adjusted CC Total | $5,475.84 | $5,354.71 | $5,182.94 | $6,059.39 | $7,954.67 | $6,829.90 | $36,857.45 | |
| Total Sales | $7,460.99 | $6,516.04 | $6,678.86 | $8,799.20 | $9,885.89 | $8,969.00 | $48,309.98 | |
| Acutal Over/Short | $-2.94 | $-0.64 | $0.00 | $0.88 | $-0.06 | $-0.41 | $-3.17 | |
| Fish Sales | $295.01 | $301.83 | $266.45 | $314.89 | $488.90 | $277.20 | $1,944.28 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $17.74 | |
| Labor Percentage | 15.77% | 21.51% | 18.89% | 13.80% | 13.10% | 15.10% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,203.34 Date: 02 / 22 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.8 | invoice # 1236247DoorDash and Uber -817.51 |
| CEFS Invoices: | $ 8076.3 | |
| Customer Comments: | NA | |
| Employee Comments: | Jenny Vaquera got a write for not calling in 2 hours before her 11 clock shift on 2-20 . | |
| Maintenance Comments: | The sink were they drain chicken in the morning. Has a drip in the faucet . Also in the back Mp and gravy the left back well has a small leak like a drip . White paper towel for bathrooms . | |
| 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 | $759.99 | $4,991.94 | |
| PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $1,090.80 | $4,779.19 | |
| Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $1,850.79 | $9,771.13 | |
| Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $6,275.04 | $32,968.94 | |
| AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $77.51 | $1,045.88 | |
| Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $0.00 | $395.06 | |
| Total Credit Cards | $5,315.07 | $4,574.11 | $4,686.33 | $5,618.10 | $7,468.66 | $6,352.55 | $34,014.82 | |
| Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $6,352.55 | $33,619.76 | |
| Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $8,203.34 | $43,785.95 | |
| Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $-0.80 | $4.47 | |
| Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $341.67 | $1,584.29 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $15.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $10.00 | |
| Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | 13.35% | ||
| Manager | KB | RR | RR | pm/mv | RR | RR | ||
Tax Exempt Section
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