| Lubbock - Lubbock 82nd Total Sales: $7,670.25 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: | cheryl | |
| 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 | $599.11 | $929.03 | $5,892.33 |
| PM Deposit | $645.19 | $1,085.33 | $1,284.29 | $890.40 | $745.22 | $1,211.96 | $899.20 | $6,761.59 |
| Deposit Total | $1,393.35 | $1,795.42 | $2,198.24 | $1,622.89 | $2,004.72 | $1,811.07 | $1,828.23 | $12,653.92 |
| Credit Cards | $5,186.33 | $5,313.92 | $5,879.65 | $5,911.18 | $7,360.20 | $5,732.94 | $6,772.97 | $42,157.19 |
| AMEX | $207.69 | $113.92 | $91.32 | $165.57 | $108.26 | $126.24 | $207.61 | $1,020.61 |
| Tax Exempt Sales | $7.50 | $7.50 | $22.50 | $0.00 | $7.50 | $0.00 | $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 | $6,980.58 | $43,177.80 |
| Adjusted CC Total | $5,386.52 | $5,420.34 | $5,948.47 | $6,076.75 | $7,460.96 | $5,859.18 | $6,980.58 | $43,132.80 |
| Total Sales | $6,787.37 | $7,223.26 | $8,169.21 | $7,699.64 | $9,473.18 | $7,670.25 | $8,808.81 | $55,831.72 |
| Acutal Over/Short | $0.00 | $-0.03 | $-1.26 | $0.00 | $-0.19 | $-1.12 | $0.00 | $-2.60 |
| Fish Sales | $266.66 | $423.92 | $251.68 | $289.92 | $453.95 | $315.09 | $355.25 | $2,356.47 |
| Gift Card Sales | $0.00 | $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 | $0.00 |
| Labor Percentage | 13.67% | 11.50% | 9.98% | 13.00% | 11.72% | 14.08% | 10.64% | |
| Manager | KB | SNK | RR | KB | RR | RR | KB | |
Tax Exempt Section
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| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $629.34 | ||||||
| PM Deposit | $706.87 | $706.87 | ||||||
| Deposit Total | $1,336.21 | $1,336.21 | ||||||
| Credit Cards | $3,767.80 | $3,767.80 | ||||||
| AMEX | $114.49 | $114.49 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,882.29 | $3,882.29 | ||||||
| Adjusted CC Total | $3,882.29 | $3,882.29 | ||||||
| Total Sales | $5,218.50 | $5,218.50 | ||||||
| Acutal Over/Short | $0.05 | $0.05 | ||||||
| Fish Sales | $221.41 | $221.41 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 19.10% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,218.50 Date: 03 / 03 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Uber $222.10 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Transfered 4 cases of tenders to 4th street.....Transferred 1/2 case of Gizzards to 82nd.... | |
| Email Address: | steve | |
| Planview - Plainview Total Sales: $7,650.36 Date: 03 / 03 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 647 | Monterey High - Caprock High - |
| Actual Over/Short: | $ 0.55 | over Door dash - $123.54 - |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Tiffany Plasencio did not clock in...... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $879.94 | $879.94 | ||||||
| PM Deposit | $1,270.63 | $1,270.63 | ||||||
| Deposit Total | $2,150.57 | $2,150.57 | ||||||
| Credit Cards | $5,376.25 | $5,376.25 | ||||||
| AMEX | $123.54 | $123.54 | ||||||
| Tax Exempt Sales | $647.00 | $647.00 | ||||||
| Total Credit Cards | $5,499.79 | $5,499.79 | ||||||
| Adjusted CC Total | $4,852.79 | $4,852.79 | ||||||
| Total Sales | $7,650.36 | $7,650.36 | ||||||
| Acutal Over/Short | $0.55 | $0.55 | ||||||
| Fish Sales | $265.78 | $265.78 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $8.70 | $8.70 | ||||||
| Labor Percentage | 16.39% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,568.90 Date: 03 / 03 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 175.5 | SWparkinson so paid 175.50 |
| Actual Over/Short: | $ -0.4 | 973.92 |
| 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 | $1,151.52 | $1,151.52 | ||||||
| PM Deposit | $885.42 | $885.42 | ||||||
| Deposit Total | $2,036.94 | $2,036.94 | ||||||
| Credit Cards | $6,445.30 | $6,445.30 | ||||||
| AMEX | $86.66 | $86.66 | ||||||
| Tax Exempt Sales | $175.50 | $175.50 | ||||||
| Total Credit Cards | $6,531.96 | $6,531.96 | ||||||
| Adjusted CC Total | $6,356.46 | $6,356.46 | ||||||
| Total Sales | $8,568.90 | $8,568.90 | ||||||
| Acutal Over/Short | $-0.40 | $-0.40 | ||||||
| Fish Sales | $282.22 | $282.22 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.44% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,568.90 Date: 03 / 03 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 175.5 | SWparkinson so paid 175.50 |
| Actual Over/Short: | $ -0.4 | 973.92 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Dwayne Jones called about 9pm said he was in Dallas and wouldn't be here tomorrow.Ill come in and cook | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,151.52 | $1,151.52 | ||||||
| PM Deposit | $885.42 | $885.42 | ||||||
| Deposit Total | $2,036.94 | $2,036.94 | ||||||
| Credit Cards | $6,445.30 | $6,445.30 | ||||||
| AMEX | $86.66 | $86.66 | ||||||
| Tax Exempt Sales | $175.50 | $175.50 | ||||||
| Total Credit Cards | $6,531.96 | $6,531.96 | ||||||
| Adjusted CC Total | $6,356.46 | $6,356.46 | ||||||
| Total Sales | $8,568.90 | $8,568.90 | ||||||
| Acutal Over/Short | $-0.40 | $-0.40 | ||||||
| Fish Sales | $282.22 | $282.22 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.44% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,568.90 Date: 03 / 03 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 175.5 | SWparkinson so paid 175.50 |
| Actual Over/Short: | $ -0.4 | 973.92 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Dwayne Jones called about 9pm said he was in Dallas and wouldn't be here tomorrow.Ill come in and cook .Mareah Hernandez called in at 930 for her 11-5 shift said she didn't have a ride.Jaquenta Anderson called in at 3 for her 5-11 sadi she wasn't feeling well | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,151.52 | $1,151.52 | ||||||
| PM Deposit | $885.42 | $885.42 | ||||||
| Deposit Total | $2,036.94 | $2,036.94 | ||||||
| Credit Cards | $6,445.30 | $6,445.30 | ||||||
| AMEX | $86.66 | $86.66 | ||||||
| Tax Exempt Sales | $175.50 | $175.50 | ||||||
| Total Credit Cards | $6,531.96 | $6,531.96 | ||||||
| Adjusted CC Total | $6,356.46 | $6,356.46 | ||||||
| Total Sales | $8,568.90 | $8,568.90 | ||||||
| Acutal Over/Short | $-0.40 | $-0.40 | ||||||
| Fish Sales | $282.22 | $282.22 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.44% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,902.60 Date: 03 / 03 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 196.25 | TE sale Amarillo High $ 181.25 Paid with Card Two VAs for $ 15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 647.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Jaydon Sierra Came too store to give me Doctor's note told him again he was off the Schedule he said " does that mean he have to find another job " and I didn't say anything then he walked away.... Guadalupe Carrasco Was here at 9:00 to tell me that she was quitting her job today some happened to her daughter and that she was taking her grandkids and moving to midland left me an address that she wants us to mail her last check too.... Kristi Robbins went to the Doctor before her 11:00 shift called-in at 9:32 said that she had a throat infection and is out sick until Thursday 03/06/25 her Husband brought her Doctors note send Email to try and Cover Alexie Marquiez forgot to clock in time was adjusted | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,241.42 | $1,241.42 | ||||||
| PM Deposit | $603.03 | $603.03 | ||||||
| Deposit Total | $1,844.45 | $1,844.45 | ||||||
| Credit Cards | $5,058.15 | $5,058.15 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $196.25 | $196.25 | ||||||
| Total Credit Cards | $5,058.15 | $5,058.15 | ||||||
| Adjusted CC Total | $4,861.90 | $4,861.90 | ||||||
| Total Sales | $6,902.60 | $6,902.60 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $303.35 | $303.35 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.96% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,902.60 Date: 03 / 03 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 196.25 | TE sale Amarillo High $ 181.25 Paid with Card Two VAs for $ 15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 647.05 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Jaydon Sierra Came too store to give me Doctor's note told him again he was off the Schedule he said " does that mean he have to find another job " and I didn't say anything then he walked away.... Guadalupe Carrasco Was here at 9:00 to tell me that she was quitting her job today some happened to her daughter and that she was taking her grandkids and moving to midland left me an address that she wants us to mail her last check too.... Kristi Robbins went to the Doctor before her 11:00 shift called-in at 9:32 said that she had a throat infection and is out sick until Thursday 03/06/25 her Husband brought her Doctors note send Email to try and Cover Alexie Marquiez forgot to clock in time was adjusted ....Mercedes Jacobs did not bring Doctor's note for call-in on 0301 said she was cleaning her house and lost it told to find it or get another one Warning given for no Documentation | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,241.42 | $1,241.42 | ||||||
| PM Deposit | $603.03 | $603.03 | ||||||
| Deposit Total | $1,844.45 | $1,844.45 | ||||||
| Credit Cards | $5,058.15 | $5,058.15 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $196.25 | $196.25 | ||||||
| Total Credit Cards | $5,058.15 | $5,058.15 | ||||||
| Adjusted CC Total | $4,861.90 | $4,861.90 | ||||||
| Total Sales | $6,902.60 | $6,902.60 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $303.35 | $303.35 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.96% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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