| Lubbock - Lubbock Pontiac Total Sales: $7,516.48 Date: 03 / 01 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice#1236846 03/01/25Uber/doordash:193.02 |
| CEFS Invoices: | $ 7028.53 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | We need white paper towels for the bathrooms......... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $697.37 | $506.18 | $535.23 | $450.62 | $468.75 | $681.18 | $3,339.33 | |
| PM Deposit | $619.57 | $433.82 | $846.80 | $517.72 | $1,343.33 | $673.24 | $4,434.48 | |
| Deposit Total | $1,316.94 | $940.00 | $1,382.03 | $968.34 | $1,812.08 | $1,354.42 | $7,773.81 | |
| Credit Cards | $4,578.62 | $4,981.40 | $4,801.03 | $5,485.00 | $5,944.67 | $6,119.31 | $31,910.03 | |
| AMEX | $117.75 | $118.12 | $185.91 | $85.74 | $82.78 | $42.75 | $633.05 | |
| Tax Exempt Sales | $15.00 | $130.00 | $0.00 | $0.00 | $7.50 | $0.00 | $152.50 | |
| Total Credit Cards | $4,696.37 | $5,099.52 | $4,986.94 | $5,570.74 | $6,027.45 | $6,162.06 | $32,543.08 | |
| Adjusted CC Total | $4,681.37 | $4,969.52 | $4,986.94 | $5,570.74 | $6,019.95 | $6,162.06 | $32,390.58 | |
| Total Sales | $6,013.31 | $6,039.52 | $6,368.97 | $6,539.08 | $7,839.53 | $7,516.48 | $40,316.89 | |
| Acutal Over/Short | $0.02 | $0.00 | $-0.01 | $0.07 | $0.12 | $0.00 | $0.20 | |
| Fish Sales | $270.61 | $153.75 | $385.28 | $214.15 | $306.95 | $191.44 | $1,522.18 | |
| Gift Card Sales | $15.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 | $45.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 16.20% | 16.30% | 16.80% | 15.10% | 13.90% | 16.80% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,321.27 Date: 03 / 01 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 179.78 | Green Lawn Church $156.00 |
| Actual Over/Short: | $ -1.49 | Invoice #1236840 - $9406.87Doordash / Uber - $1368.21 |
| CEFS Invoices: | $ 9406.87 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned backwash | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,245.98 | $1,174.66 | $843.50 | $958.74 | $1,026.14 | $536.13 | $5,785.15 | |
| PM Deposit | $971.77 | $1,126.66 | $1,000.26 | $1,014.03 | $1,277.11 | $1,010.93 | $6,400.76 | |
| Deposit Total | $2,217.75 | $2,301.32 | $1,843.76 | $1,972.77 | $2,303.25 | $1,547.06 | $12,185.91 | |
| Credit Cards | $6,154.02 | $6,088.14 | $6,778.72 | $8,564.09 | $7,935.01 | $7,713.84 | $43,233.82 | |
| AMEX | $126.79 | $281.42 | $281.56 | $184.21 | $157.70 | $60.37 | $1,092.05 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $179.78 | $179.78 | |
| Total Credit Cards | $6,280.81 | $6,369.56 | $7,060.28 | $8,748.30 | $8,092.71 | $7,774.21 | $44,325.87 | |
| Adjusted CC Total | $6,280.81 | $6,369.56 | $7,060.28 | $8,748.30 | $8,092.71 | $7,594.43 | $44,146.09 | |
| Total Sales | $8,498.56 | $8,670.88 | $8,904.04 | $10,721.07 | $10,395.96 | $9,321.27 | $56,511.78 | |
| Acutal Over/Short | $-1.75 | $0.03 | $-0.78 | $-1.44 | $-0.20 | $-1.49 | $-5.63 | |
| Fish Sales | $427.96 | $343.13 | $417.42 | $540.91 | $635.92 | $630.64 | $2,995.98 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $17.65 | $8.10 | $0.00 | $0.00 | $0.00 | $25.75 | |
| Labor Percentage | 14.17% | 14.93% | 14.60% | 11.54% | 13.01% | 13.22% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,516.48 Date: 03 / 01 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 30 | Gift Card sold |
| Actual Over/Short: | $ 0 | Invoice#1236846 03/01/25Uber/doordash:193.02 |
| CEFS Invoices: | $ 7028.53 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | We need white paper towels for the bathrooms......... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $697.37 | $506.18 | $535.23 | $450.62 | $468.75 | $681.18 | $3,339.33 | |
| PM Deposit | $619.57 | $433.82 | $846.80 | $517.72 | $1,343.33 | $673.24 | $4,434.48 | |
| Deposit Total | $1,316.94 | $940.00 | $1,382.03 | $968.34 | $1,812.08 | $1,354.42 | $7,773.81 | |
| Credit Cards | $4,578.62 | $4,981.40 | $4,801.03 | $5,485.00 | $5,944.67 | $6,119.31 | $31,910.03 | |
| AMEX | $117.75 | $118.12 | $185.91 | $85.74 | $82.78 | $42.75 | $633.05 | |
| Tax Exempt Sales | $15.00 | $130.00 | $0.00 | $0.00 | $7.50 | $30.00 | $182.50 | |
| Total Credit Cards | $4,696.37 | $5,099.52 | $4,986.94 | $5,570.74 | $6,027.45 | $6,162.06 | $32,543.08 | |
| Adjusted CC Total | $4,681.37 | $4,969.52 | $4,986.94 | $5,570.74 | $6,019.95 | $6,132.06 | $32,360.58 | |
| Total Sales | $6,013.31 | $6,039.52 | $6,368.97 | $6,539.08 | $7,839.53 | $7,516.48 | $40,316.89 | |
| Acutal Over/Short | $0.02 | $0.00 | $-0.01 | $0.07 | $0.12 | $0.00 | $0.20 | |
| Fish Sales | $270.61 | $153.75 | $385.28 | $214.15 | $306.95 | $191.44 | $1,522.18 | |
| Gift Card Sales | $15.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30.00 | $45.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 16.20% | 16.30% | 16.80% | 15.10% | 13.90% | 16.80% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,181.26 Date: 03 / 01 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 42.92 | Trinity Christian School - 42.92 - Paid |
| Actual Over/Short: | $ 0.85 | Invoice #1236842 - over Door dash 377.33Uber eats 12.37 |
| CEFS Invoices: | $ 8568.05 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Batter machine motor stopped working replaced it with spare one in shed...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.01 | $618.72 | $654.71 | $685.64 | $1,333.71 | $485.38 | $4,407.17 | |
| PM Deposit | $1,591.86 | $1,199.38 | $1,128.79 | $1,142.56 | $1,213.32 | $1,013.04 | $7,288.95 | |
| Deposit Total | $2,220.87 | $1,818.10 | $1,783.50 | $1,828.20 | $2,547.03 | $1,498.42 | $11,696.12 | |
| Credit Cards | $5,685.05 | $6,616.92 | $6,287.15 | $6,689.37 | $7,877.01 | $6,670.81 | $39,826.31 | |
| AMEX | $228.10 | $248.51 | $234.72 | $224.50 | $152.90 | $12.03 | $1,100.76 | |
| Tax Exempt Sales | $446.58 | $437.50 | $0.00 | $544.70 | $130.87 | $42.92 | $1,602.57 | |
| Total Credit Cards | $5,913.15 | $6,865.43 | $6,521.87 | $6,913.87 | $8,029.91 | $6,682.84 | $40,927.07 | |
| Adjusted CC Total | $5,466.57 | $6,427.93 | $6,521.87 | $6,369.17 | $7,899.04 | $6,639.92 | $39,324.50 | |
| Total Sales | $8,134.02 | $8,683.53 | $8,305.37 | $8,742.07 | $10,576.94 | $8,181.26 | $52,623.19 | |
| Acutal Over/Short | $0.00 | $159.23 | $0.16 | $0.00 | $0.03 | $0.85 | $160.27 | |
| Fish Sales | $251.14 | $389.12 | $407.23 | $357.26 | $543.81 | $451.57 | $2,400.13 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $0.00 | $7.84 | $0.00 | $0.00 | $0.00 | $4.49 | $12.33 | |
| Labor Percentage | 15.60% | 13.30% | 13.99% | 12.51% | 13.05% | 14.37% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,670.23 Date: 03 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.12 | Invoice # 1236836Door Dash and Uber - 911.08 |
| CEFS Invoices: | $ 9197.03 | |
| Customer Comments: | NA | |
| Employee Comments: | Jaydon Sierra told me and Polo he wanted throw up . Jaydon told me and Polo he was going to the doctor this time. Polo told him this was he 3rd time it could affect his job . Jaydon Sierra was schedule 9-5 today. Jaydon Sierra left at 11:20 am today. Jaydon Sierra has being removed from schedule . Mercedes Jacobs called to let me know she is sick . Mercedes Jacobs called at 9 am said she still had diarrhea . Mercedes said her doctor note say she can return back to work 3-3-2025 . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $748.16 | $710.09 | $913.95 | $732.49 | $1,259.50 | $599.09 | $4,963.28 | |
| PM Deposit | $645.19 | $1,085.33 | $1,284.29 | $890.40 | $745.22 | $1,211.96 | $5,862.39 | |
| Deposit Total | $1,393.35 | $1,795.42 | $2,198.24 | $1,622.89 | $2,004.72 | $1,811.05 | $10,825.67 | |
| Credit Cards | $5,186.33 | $5,313.92 | $5,879.65 | $5,911.18 | $7,360.20 | $5,732.94 | $35,384.22 | |
| AMEX | $207.69 | $113.92 | $91.32 | $165.57 | $108.26 | $126.24 | $813.00 | |
| Tax Exempt Sales | $7.50 | $7.50 | $22.50 | $0.00 | $7.50 | $0.00 | $45.00 | |
| Total Credit Cards | $5,394.02 | $5,427.84 | $5,970.97 | $6,076.75 | $7,468.46 | $5,859.18 | $36,197.22 | |
| Adjusted CC Total | $5,386.52 | $5,420.34 | $5,948.47 | $6,076.75 | $7,460.96 | $5,859.18 | $36,152.22 | |
| Total Sales | $6,787.37 | $7,223.26 | $8,169.21 | $7,699.64 | $9,473.18 | $7,670.23 | $47,022.89 | |
| Acutal Over/Short | $0.00 | $-0.03 | $-1.26 | $0.00 | $-0.19 | $-1.12 | $-2.60 | |
| Fish Sales | $266.66 | $423.92 | $251.68 | $289.92 | $453.95 | $315.09 | $2,001.22 | |
| Gift Card Sales | $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 | |
| Labor Percentage | 13.67% | 11.50% | 9.98% | 13.00% | 11.72% | 14.08% | ||
| Manager | KB | SNK | RR | KB | RR | RR | ||
Tax Exempt Section
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