To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-23: Plainview Message:
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 | $876.84 | $3,874.17 |
PM Deposit | $872.12 | $879.09 | $998.52 | $994.61 | $1,829.95 | $1,392.57 | $874.50 | $7,841.36 |
Deposit Total | $1,303.17 | $1,388.24 | $1,338.32 | $1,585.28 | $2,425.53 | $1,923.65 | $1,751.34 | $11,715.53 |
Credit Cards | $6,183.85 | $2,903.73 | $3,534.09 | $5,358.10 | $6,580.55 | $5,869.62 | $6,532.42 | $36,962.36 |
AMEX | $104.58 | $55.70 | $67.88 | $65.21 | $89.10 | $236.42 | $113.04 | $731.93 |
Tax Exempt Sales | $1,105.04 | $102.28 | $0.00 | $415.00 | $142.50 | $118.90 | $0.00 | $1,883.72 |
Total Credit Cards | $6,288.43 | $2,959.43 | $3,601.97 | $5,423.31 | $6,669.65 | $6,106.04 | $6,645.46 | $37,694.29 |
Adjusted CC Total | $5,183.39 | $2,857.15 | $3,601.97 | $5,008.31 | $6,527.15 | $5,987.14 | $6,645.46 | $35,810.57 |
Total Sales | $7,591.60 | $4,347.67 | $4,940.29 | $7,008.59 | $9,095.18 | $8,029.69 | $8,396.80 | $49,409.82 |
Acutal Over/Short | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | $0.11 | $0.00 | $1.11 |
Fish Sales | $188.23 | $132.68 | $216.01 | $345.30 | $569.87 | $176.51 | $393.54 | $2,022.14 |
Gift Card Sales | $0.00 | $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 | $0.00 | $32.74 |
Labor Percentage | 15.72% | 26.35% | 20.49% | 15.85% | 14.19% | 14.83% | 13.58% | |
Manager | IT | ES | ES | IT | IT/ES | ES | IT |
Tax Exempt Section
|
Planview - Plainview Total Sales: $8,396.80 Date: 02 / 23 / 2025 ph: 806-291-0260 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Doordash Sales $100.08... |
CEFS Invoices: | $ 0 | |
Customer Comments: | none... | |
Employee Comments: | none... | |
Maintenance Comments: | need more copy paper... | |
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 | $531.08 | $876.84 | $3,874.17 |
PM Deposit | $872.12 | $879.09 | $998.52 | $994.61 | $1,829.95 | $1,392.57 | $874.50 | $7,841.36 |
Deposit Total | $1,303.17 | $1,388.24 | $1,338.32 | $1,585.28 | $2,425.53 | $1,923.65 | $1,751.34 | $11,715.53 |
Credit Cards | $6,183.85 | $2,903.73 | $3,534.09 | $5,358.10 | $6,580.55 | $5,869.62 | $6,532.42 | $36,962.36 |
AMEX | $104.58 | $55.70 | $67.88 | $65.21 | $89.10 | $236.42 | $113.04 | $731.93 |
Tax Exempt Sales | $1,105.04 | $102.28 | $0.00 | $415.00 | $142.50 | $118.90 | $0.00 | $1,883.72 |
Total Credit Cards | $6,288.43 | $2,959.43 | $3,601.97 | $5,423.31 | $6,669.65 | $6,106.04 | $6,645.46 | $37,694.29 |
Adjusted CC Total | $5,183.39 | $2,857.15 | $3,601.97 | $5,008.31 | $6,527.15 | $5,987.14 | $6,645.46 | $35,810.57 |
Total Sales | $7,591.60 | $4,347.67 | $4,940.29 | $7,008.59 | $9,095.18 | $8,029.69 | $8,396.80 | $49,409.82 |
Acutal Over/Short | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | $0.11 | $0.00 | $1.11 |
Fish Sales | $188.23 | $132.68 | $216.01 | $345.30 | $569.87 | $176.51 | $393.54 | $2,022.14 |
Gift Card Sales | $0.00 | $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 | $0.00 | $32.74 |
Labor Percentage | 15.72% | 26.35% | 20.49% | 15.85% | 14.19% | 14.83% | 13.58% | |
Manager | IT | ES | ES | IT | IT/ES | ES | IT |
Tax Exempt Section
|
Lubbock - Lubbock Pontiac Total Sales: $7,724.49 Date: 02 / 23 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0.11 | Uber $751.01 |
CEFS Invoices: | $ 0 | |
Customer Comments: | Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct. | |
Employee Comments: | Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called of for a 3-11 today. The 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 | $399.05 | $421.02 | $383.40 | $569.25 | $508.80 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,923.79 | $33,244.89 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $6,035.21 | $34,008.75 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $6,035.21 | $33,978.75 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,724.49 | $42,077.78 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|
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 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,923.79 | $33,244.89 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $6,035.21 | $34,008.75 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $6,035.21 | $33,978.75 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,724.49 | $42,077.78 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|
Lubbock - Lubbock 82nd Total Sales: $8,627.85 Date: 02 / 23 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Uber and Door Dash $ 1164.34 |
CEFS Invoices: | $ 0 | |
Customer Comments: | n/a | |
Employee Comments: | Peter Cantu warning given for being 30 min late on 02/20/25 | |
Maintenance Comments: | Need wire pans for sides | |
Email Address: | kyren |
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 | $819.30 | $5,811.24 |
PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $1,090.80 | $551.96 | $5,331.15 |
Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $1,850.79 | $1,371.26 | $11,142.39 |
Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $6,275.04 | $7,063.90 | $40,032.84 |
AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $77.51 | $192.69 | $1,238.57 |
Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $0.00 | $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 | $7,256.59 | $41,271.41 |
Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $6,352.55 | $7,256.59 | $40,876.35 |
Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $8,203.34 | $8,627.85 | $52,413.80 |
Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $-0.80 | $0.00 | $4.47 |
Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $341.67 | $377.52 | $1,961.81 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $10.00 |
Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | 13.35% | 9.87% | |
Manager | KB | RR | RR | pm/mv | RR | RR | KB |
Tax Exempt Section
|
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 | $819.30 | $5,811.24 |
PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $1,090.80 | $551.96 | $5,331.15 |
Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $1,850.79 | $1,371.26 | $11,142.39 |
Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $6,275.04 | $7,063.90 | $40,032.84 |
AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $77.51 | $192.69 | $1,238.57 |
Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $0.00 | $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 | $7,256.59 | $41,271.41 |
Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $6,352.55 | $7,256.59 | $40,876.35 |
Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $8,203.34 | $8,627.85 | $52,413.80 |
Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $-0.80 | $0.00 | $4.47 |
Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $341.67 | $377.52 | $1,961.81 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $10.00 |
Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | 13.35% | 9.87% | |
Manager | KB | RR | RR | pm/mv | RR | RR | KB |
Tax Exempt Section
|
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 | $819.30 | $5,811.24 |
PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $1,090.80 | $551.96 | $5,331.15 |
Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $1,850.79 | $1,371.26 | $11,142.39 |
Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $6,275.04 | $7,063.90 | $40,032.84 |
AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $77.51 | $192.69 | $1,238.57 |
Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $0.00 | $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 | $7,256.59 | $41,271.41 |
Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $6,352.55 | $7,256.59 | $40,876.35 |
Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $8,203.34 | $8,627.85 | $52,413.80 |
Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $-0.80 | $0.00 | $4.47 |
Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $341.67 | $377.52 | $1,961.81 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $10.00 |
Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | 13.35% | 9.87% | |
Manager | KB | RR | RR | pm/mv | RR | RR | KB |
Tax Exempt Section
|
Lubbock - Lubbock 82nd Total Sales: $8,627.85 Date: 02 / 23 / 2025 ph: 806-748-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0 | Uber and Door Dash $ 1164.34 |
CEFS Invoices: | $ 0 | |
Customer Comments: | n/a | |
Employee Comments: | Peter Cantu warning given for being 30 min late on 02/20/25 ... Jasmyn Vasquez Called in for 9:30-4 shift @ 9:02 said she was still feeling sick her tonsils are swollen and has a headache told her to go to the doctor | |
Maintenance Comments: | Need wire pans for sides | |
Email Address: | kyren |
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 | $819.30 | $5,811.24 |
PM Deposit | $733.74 | $544.92 | $776.62 | $845.66 | $787.45 | $1,090.80 | $551.96 | $5,331.15 |
Deposit Total | $1,490.61 | $1,175.77 | $1,498.36 | $1,640.46 | $2,115.14 | $1,850.79 | $1,371.26 | $11,142.39 |
Credit Cards | $5,097.83 | $4,544.14 | $4,593.12 | $5,448.93 | $7,009.88 | $6,275.04 | $7,063.90 | $40,032.84 |
AMEX | $217.24 | $29.97 | $93.21 | $169.17 | $458.78 | $77.51 | $192.69 | $1,238.57 |
Tax Exempt Sales | $291.07 | $0.00 | $15.00 | $81.49 | $7.50 | $0.00 | $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 | $7,256.59 | $41,271.41 |
Adjusted CC Total | $5,024.00 | $4,574.11 | $4,671.33 | $5,536.61 | $7,461.16 | $6,352.55 | $7,256.59 | $40,876.35 |
Total Sales | $6,805.68 | $5,749.88 | $6,184.69 | $7,258.56 | $9,583.80 | $8,203.34 | $8,627.85 | $52,413.80 |
Acutal Over/Short | $0.00 | $-0.46 | $1.02 | $5.00 | $-0.29 | $-0.80 | $0.00 | $4.47 |
Fish Sales | $295.11 | $155.20 | $174.94 | $209.05 | $408.32 | $341.67 | $377.52 | $1,961.81 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 |
Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $10.00 |
Labor Percentage | 12.96% | 16.09% | 13.30% | 11.40% | 9.97% | 13.35% | 9.87% | |
Manager | KB | RR | RR | pm/mv | RR | RR | KB |
Tax Exempt Section
|
Lubbock - Lubbock 4th Total Sales: $8,757.95 Date: 02 / 23 / 2025 ph: 806-792-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ -2.64 | 1458.01 |
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 | $584.46 | $717.84 | $1,401.88 | $613.25 | $1,087.05 | $1,047.19 | $6,464.90 |
PM Deposit | $753.17 | $576.87 | $778.08 | $1,057.77 | $1,042.86 | $991.00 | $780.62 | $5,980.37 |
Deposit Total | $1,766.40 | $1,161.33 | $1,495.92 | $2,459.65 | $1,656.11 | $2,078.05 | $1,827.81 | $12,445.27 |
Credit Cards | $5,571.64 | $5,193.77 | $4,912.18 | $6,127.19 | $8,093.18 | $6,757.68 | $6,836.59 | $43,492.23 |
AMEX | $122.95 | $160.94 | $270.76 | $212.36 | $136.60 | $133.27 | $93.55 | $1,130.43 |
Tax Exempt Sales | $218.75 | $0.00 | $0.00 | $280.16 | $275.11 | $61.05 | $0.00 | $835.07 |
Total Credit Cards | $5,694.59 | $5,354.71 | $5,182.94 | $6,339.55 | $8,229.78 | $6,890.95 | $6,930.14 | $44,622.66 |
Adjusted CC Total | $5,475.84 | $5,354.71 | $5,182.94 | $6,059.39 | $7,954.67 | $6,829.90 | $6,930.14 | $43,787.59 |
Total Sales | $7,460.99 | $6,516.04 | $6,678.86 | $8,799.20 | $9,885.89 | $8,969.00 | $8,757.95 | $57,067.93 |
Acutal Over/Short | $-2.94 | $-0.64 | $0.00 | $0.88 | $-0.06 | $-0.41 | $-2.64 | $-5.81 |
Fish Sales | $295.01 | $301.83 | $266.45 | $314.89 | $488.90 | $277.20 | $466.46 | $2,410.74 |
Gift Card Sales | $0.00 | $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 | $35.48 |
Labor Percentage | 15.77% | 21.51% | 18.89% | 13.80% | 13.10% | 15.10% | 13.88% | |
Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | MR |
Tax Exempt Section
|
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 | $1,047.19 | $6,464.90 |
PM Deposit | $753.17 | $576.87 | $778.08 | $1,057.77 | $1,042.86 | $991.00 | $780.62 | $5,980.37 |
Deposit Total | $1,766.40 | $1,161.33 | $1,495.92 | $2,459.65 | $1,656.11 | $2,078.05 | $1,827.81 | $12,445.27 |
Credit Cards | $5,571.64 | $5,193.77 | $4,912.18 | $6,127.19 | $8,093.18 | $6,757.68 | $6,836.59 | $43,492.23 |
AMEX | $122.95 | $160.94 | $270.76 | $212.36 | $136.60 | $133.27 | $93.55 | $1,130.43 |
Tax Exempt Sales | $218.75 | $0.00 | $0.00 | $280.16 | $275.11 | $61.05 | $0.00 | $835.07 |
Total Credit Cards | $5,694.59 | $5,354.71 | $5,182.94 | $6,339.55 | $8,229.78 | $6,890.95 | $6,930.14 | $44,622.66 |
Adjusted CC Total | $5,475.84 | $5,354.71 | $5,182.94 | $6,059.39 | $7,954.67 | $6,829.90 | $6,930.14 | $43,787.59 |
Total Sales | $7,460.99 | $6,516.04 | $6,678.86 | $8,799.20 | $9,885.89 | $8,969.00 | $8,757.95 | $57,067.93 |
Acutal Over/Short | $-2.94 | $-0.64 | $0.00 | $0.88 | $-0.06 | $-0.41 | $-2.64 | $-5.81 |
Fish Sales | $295.01 | $301.83 | $266.45 | $314.89 | $488.90 | $277.20 | $466.46 | $2,410.74 |
Gift Card Sales | $0.00 | $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 | $35.48 |
Labor Percentage | 15.77% | 21.51% | 18.89% | 13.80% | 13.10% | 15.10% | 13.88% | |
Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | MR |
Tax Exempt Section
|
Lubbock - Lubbock Pontiac Total Sales: $7,724.49 Date: 02 / 23 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0.11 | Uber $751.01 |
CEFS Invoices: | $ 0 | |
Customer Comments: | Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct. | |
Employee Comments: | Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called at 12:39 pm. She said she can not work her 5-11 shift due to family matters. I asked her why. She said she rather not say. I told her the owner deserves to know. Polo said do not threaten employees. Stacey recommended usi ng a phrase like "you missing this shift is really hard on us". Stacey also said not to say the owner needs or deserves to know your personal business. Then she said it was personal and would not tell me why. I told her this will result in serious consequences since this is the second call off this week.. The 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 | $399.05 | $421.02 | $383.40 | $569.25 | $508.80 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,923.79 | $33,244.89 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $6,035.21 | $34,008.75 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $6,035.21 | $33,978.75 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,724.49 | $42,077.78 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|
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 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,923.79 | $33,244.89 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $6,035.21 | $34,008.75 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $6,035.21 | $33,978.75 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,724.49 | $42,077.78 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|
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 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,812.37 | $33,133.47 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $5,923.79 | $33,897.33 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $5,923.79 | $33,867.33 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,613.07 | $41,966.36 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|
Lubbock - Lubbock Pontiac Total Sales: $7,613.07 Date: 02 / 23 / 2025 ph: 806-771-5226 | ||
Tax Exempt: | $ 0 | No Comment |
Actual Over/Short: | $ 0.11 | Uber $751.01 |
CEFS Invoices: | $ 0 | |
Customer Comments: | Maria Jauregui said she only got 20 of her 30 tenders ordered. She did not want to drive back from Abernathy to correct. | |
Employee Comments: | Morris Salas was a NCNS. Shifts are covered. Ariana Stapleton called at 12:39 pm. She said she can not work her 5-11 shift due to family matters. I asked her why. She said she rather not say. I told her the owner deserves to know. Polo said do not threaten employees. Stacey recommended usi ng a phrase like "you missing this shift is really hard on us". Stacey also said not to say the owner needs or deserves to know your personal business. Then she said it was personal and would not tell me why. I told her this will result in serious consequences since this is the second call off this week.. The shift was covered. | |
Maintenance Comments: | NA | |
Email Address: | cheryl |
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 | $822.28 | $3,386.59 |
PM Deposit | $540.97 | $481.24 | $555.09 | $643.55 | $878.85 | $715.74 | $867.00 | $4,682.44 |
Deposit Total | $823.76 | $880.29 | $976.11 | $1,026.95 | $1,448.10 | $1,224.54 | $1,689.28 | $8,069.03 |
Credit Cards | $4,564.30 | $3,571.24 | $4,058.88 | $4,582.26 | $5,507.72 | $5,036.70 | $5,812.37 | $33,133.47 |
AMEX | $146.70 | $97.25 | $12.93 | $162.17 | $83.81 | $149.58 | $111.42 | $763.86 |
Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $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 | $5,923.79 | $33,897.33 |
Adjusted CC Total | $4,711.00 | $3,668.49 | $4,071.81 | $4,714.43 | $5,591.53 | $5,186.28 | $5,923.79 | $33,867.33 |
Total Sales | $5,534.76 | $4,548.78 | $5,047.92 | $5,771.38 | $7,039.63 | $6,410.82 | $7,613.07 | $41,966.36 |
Acutal Over/Short | $0.00 | $-0.77 | $-0.30 | $0.01 | $0.23 | $-0.01 | $0.11 | $-0.73 |
Fish Sales | $211.90 | $98.70 | $136.32 | $250.30 | $392.75 | $336.24 | $306.04 | $1,732.25 |
Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 |
Gift Cards Redeemed | $0.00 | $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% | 14.20% | |
Manager | Steve | KB | KB | Steve | Steve | RE | Steve |
Tax Exempt Section
|