| Lubbock - Lubbock Pontiac Total Sales: $6,013.31 Date: 02 / 24 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 15 | GC Sale Tax Ex $15.00 |
| Actual Over/Short: | $ 0.02 | Uber $309.46 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $697.37 | $697.37 | ||||||
| PM Deposit | $619.57 | $619.57 | ||||||
| Deposit Total | $1,316.94 | $1,316.94 | ||||||
| Credit Cards | $4,578.62 | $4,578.62 | ||||||
| AMEX | $117.75 | $117.75 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $4,696.37 | $4,696.37 | ||||||
| Adjusted CC Total | $4,681.37 | $4,681.37 | ||||||
| Total Sales | $6,013.31 | $6,013.31 | ||||||
| Acutal Over/Short | $0.02 | $0.02 | ||||||
| Fish Sales | $270.61 | $270.61 | ||||||
| Gift Card Sales | $15.00 | $15.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $8,134.02 Date: 02 / 24 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 446.58 | $196.00 Caprock PAID...$250.58 Tascosa PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $318.99... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Aurora Suarez forgot to clock in fixed time.... | |
| Maintenance Comments: | Polo called Coca Cola to fixed water dispenser in dining they fixed it the cause was a loose spring...Cleaned ceiling fans, dining trash cans, dumpster area and cleaned back red door...city came to finish setting up the new water meter. James a city worker said that we have a leak on our end and left his info if we had any questions... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.01 | $629.01 | ||||||
| PM Deposit | $1,591.86 | $1,591.86 | ||||||
| Deposit Total | $2,220.87 | $2,220.87 | ||||||
| Credit Cards | $5,685.05 | $5,685.05 | ||||||
| AMEX | $228.10 | $228.10 | ||||||
| Tax Exempt Sales | $446.58 | $446.58 | ||||||
| Total Credit Cards | $5,913.15 | $5,913.15 | ||||||
| Adjusted CC Total | $5,466.57 | $5,466.57 | ||||||
| Total Sales | $8,134.02 | $8,134.02 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $251.14 | $251.14 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.60% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $8,498.56 Date: 02 / 24 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.75 | 664.97 |
| 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 | $1,245.98 | $1,245.98 | ||||||
| PM Deposit | $971.77 | $971.77 | ||||||
| Deposit Total | $2,217.75 | $2,217.75 | ||||||
| Credit Cards | $6,154.02 | $6,154.02 | ||||||
| AMEX | $126.79 | $126.79 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,280.81 | $6,280.81 | ||||||
| Adjusted CC Total | $6,280.81 | $6,280.81 | ||||||
| Total Sales | $8,498.56 | $8,498.56 | ||||||
| Acutal Over/Short | $-1.75 | $-1.75 | ||||||
| Fish Sales | $427.96 | $427.96 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.17% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $6,787.37 Date: 02 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA For $ 7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 481.75 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Jenny Vaquera Warning given for not working assigned shift on 02/20/25...... Jasmyn Vasquez Warning given for no documentation for call-in on 02/23/25 .... Jasmyn Vasquez Left early during 4-11 shift @ 8:11 was throwing up said she was feeling weak and still sick ...said she can't see any more doctor's because they can't tell her what is wrong and she doesn't have money to see more Doctor has been twice now | |
| Maintenance Comments: | Need New wood Mop and New Black hose for shower its leaking | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $748.16 | ||||||
| PM Deposit | $645.19 | $645.19 | ||||||
| Deposit Total | $1,393.35 | $1,393.35 | ||||||
| Credit Cards | $5,186.33 | $5,186.33 | ||||||
| AMEX | $207.69 | $207.69 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $5,394.02 | $5,394.02 | ||||||
| Adjusted CC Total | $5,386.52 | $5,386.52 | ||||||
| Total Sales | $6,787.37 | $6,787.37 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $266.66 | $266.66 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.67% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 clocked 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 | $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
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||