| Lubbock - Lubbock 4th Total Sales: $7,107.97 Date: 03 / 04 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.16 | Doordash / Uber - $1266.91 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Dwayne Jones called last night said he was in Dallas and wouldn't be here Adelaida Cruz called at 12pm said she was not coming in that she didn't have no a rideMareah Hernandez walked out at 1:37pm from her 11-5 shift had her doing cole slaw same thing they do everyday and made a comment to them that this was too much for her as she was leaving | |
| Maintenance Comments: | Cleaned lobby | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,151.52 | $530.19 | $1,681.71 | |||||
| PM Deposit | $885.42 | $602.00 | $1,487.42 | |||||
| Deposit Total | $2,036.94 | $1,132.19 | $3,169.13 | |||||
| Credit Cards | $6,445.30 | $5,861.02 | $12,306.32 | |||||
| AMEX | $86.66 | $114.76 | $201.42 | |||||
| Tax Exempt Sales | $175.50 | $0.00 | $175.50 | |||||
| Total Credit Cards | $6,531.96 | $5,975.78 | $12,507.74 | |||||
| Adjusted CC Total | $6,356.46 | $5,975.78 | $12,332.24 | |||||
| Total Sales | $8,568.90 | $7,107.97 | $15,676.87 | |||||
| Acutal Over/Short | $-0.40 | $-0.16 | $-0.56 | |||||
| Fish Sales | $282.22 | $422.97 | $705.19 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 11.44% | 14.11% | ||||||
| Manager | MR | AGJr. | ||||||
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| Planview - Plainview Total Sales: $6,383.97 Date: 03 / 04 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $345.02... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $879.94 | $493.01 | $1,372.95 | |||||
| PM Deposit | $1,270.63 | $1,117.96 | $2,388.59 | |||||
| Deposit Total | $2,150.57 | $1,610.97 | $3,761.54 | |||||
| Credit Cards | $5,376.25 | $4,678.80 | $10,055.05 | |||||
| AMEX | $123.54 | $94.20 | $217.74 | |||||
| Tax Exempt Sales | $647.00 | $0.00 | $647.00 | |||||
| Total Credit Cards | $5,499.79 | $4,773.00 | $10,272.79 | |||||
| Adjusted CC Total | $4,852.79 | $4,773.00 | $9,625.79 | |||||
| Total Sales | $7,650.36 | $6,383.97 | $14,034.33 | |||||
| Acutal Over/Short | $0.55 | $0.00 | $0.55 | |||||
| Fish Sales | $265.78 | $192.42 | $458.20 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $8.70 | $0.00 | $8.70 | |||||
| Labor Percentage | 16.39% | 19.44% | ||||||
| Manager | ES | IT | ||||||
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| Lubbock - Lubbock Pontiac Total Sales: $5,682.70 Date: 03 / 04 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Uber/Doordash: $185.51 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Chasity Garza missing Fam Okra... | |
| Maintenance Comments: | Need Black markers..... need deposit slips...... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $375.54 | $1,004.88 | |||||
| PM Deposit | $706.87 | $516.75 | $1,223.62 | |||||
| Deposit Total | $1,336.21 | $892.29 | $2,228.50 | |||||
| Credit Cards | $3,767.80 | $4,748.64 | $8,516.44 | |||||
| AMEX | $114.49 | $41.77 | $156.26 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Adjusted CC Total | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Total Sales | $5,218.50 | $5,682.70 | $10,901.20 | |||||
| Acutal Over/Short | $0.05 | $0.07 | $0.12 | |||||
| Fish Sales | $221.41 | $144.27 | $365.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.10% | 19.00% | ||||||
| Manager | Steve | KB | ||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,682.70 Date: 03 / 04 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Uber/Doordash: $185.51 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Chasity Garza missing Fam Okra... | |
| Employee Comments: | None | |
| Maintenance Comments: | Need Black markers..... need deposit slips...... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $375.54 | $1,004.88 | |||||
| PM Deposit | $706.87 | $516.75 | $1,223.62 | |||||
| Deposit Total | $1,336.21 | $892.29 | $2,228.50 | |||||
| Credit Cards | $3,767.80 | $4,748.64 | $8,516.44 | |||||
| AMEX | $114.49 | $41.77 | $156.26 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Adjusted CC Total | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Total Sales | $5,218.50 | $5,682.70 | $10,901.20 | |||||
| Acutal Over/Short | $0.05 | $0.07 | $0.12 | |||||
| Fish Sales | $221.41 | $144.27 | $365.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.10% | 19.00% | ||||||
| Manager | Steve | KB | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,519.65 Date: 03 / 04 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.71 | Door Dash and Uber -594.69 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Mercedes Jacobs sign write up failed to give documentation for 2-28-2025. Amber Ward came help from 9-2Also Kyren 11-2 . Peter Cantu forgot clock in for his 5 clock shift .Its fixed. | |
| Maintenance Comments: | Polo took two cases of tenders and half case of gizzard to 4 th slide . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,241.42 | $981.82 | $2,223.24 | |||||
| PM Deposit | $603.03 | $816.72 | $1,419.75 | |||||
| Deposit Total | $1,844.45 | $1,798.54 | $3,642.99 | |||||
| Credit Cards | $5,058.15 | $4,708.41 | $9,766.56 | |||||
| AMEX | $0.00 | $12.70 | $12.70 | |||||
| Tax Exempt Sales | $196.25 | $0.00 | $196.25 | |||||
| Total Credit Cards | $5,058.15 | $4,721.11 | $9,779.26 | |||||
| Adjusted CC Total | $4,861.90 | $4,721.11 | $9,583.01 | |||||
| Total Sales | $6,902.60 | $6,519.65 | $13,422.25 | |||||
| Acutal Over/Short | $0.00 | $-0.71 | $-0.71 | |||||
| Fish Sales | $303.35 | $183.04 | $486.39 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 11.96% | 11.09% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,682.70 Date: 03 / 04 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.07 | Uber/Doordash: $185.51 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Chasity Garza missing Fam Okra... | |
| Employee Comments: | Amber Ward worked at 82nd today 9-2..... | |
| Maintenance Comments: | Need Black markers..... need deposit slips...... | |
| Email Address: | rich | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $375.54 | $1,004.88 | |||||
| PM Deposit | $706.87 | $516.75 | $1,223.62 | |||||
| Deposit Total | $1,336.21 | $892.29 | $2,228.50 | |||||
| Credit Cards | $3,767.80 | $4,748.64 | $8,516.44 | |||||
| AMEX | $114.49 | $41.77 | $156.26 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Adjusted CC Total | $3,882.29 | $4,790.41 | $8,672.70 | |||||
| Total Sales | $5,218.50 | $5,682.70 | $10,901.20 | |||||
| Acutal Over/Short | $0.05 | $0.07 | $0.12 | |||||
| Fish Sales | $221.41 | $144.27 | $365.68 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 19.10% | 19.00% | ||||||
| Manager | Steve | 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: | $ 212.25 | TE sale Amarillo High $ 206.25 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: | cheryl | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,241.42 | $981.82 | $2,223.24 | |||||
| PM Deposit | $603.03 | $816.72 | $1,419.75 | |||||
| Deposit Total | $1,844.45 | $1,798.54 | $3,642.99 | |||||
| Credit Cards | $5,058.15 | $4,708.41 | $9,766.56 | |||||
| AMEX | $0.00 | $12.70 | $12.70 | |||||
| Tax Exempt Sales | $212.25 | $0.00 | $212.25 | |||||
| Total Credit Cards | $5,058.15 | $4,721.11 | $9,779.26 | |||||
| Adjusted CC Total | $4,845.90 | $4,721.11 | $9,567.01 | |||||
| Total Sales | $6,902.60 | $6,519.65 | $13,422.25 | |||||
| Acutal Over/Short | $0.00 | $-0.71 | $-0.71 | |||||
| Fish Sales | $303.35 | $183.04 | $486.39 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 11.96% | 11.09% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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