| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,151.52 | $530.19 | $970.90 | $946.55 | $1,389.58 | $767.77 | $5,756.51 | |
| PM Deposit | $885.42 | $602.00 | $1,149.69 | $696.20 | $1,433.94 | $1,091.30 | $5,858.55 | |
| Deposit Total | $2,036.94 | $1,132.19 | $2,120.59 | $1,642.75 | $2,823.52 | $1,859.07 | $11,615.06 | |
| Credit Cards | $6,445.30 | $5,861.02 | $7,680.92 | $7,551.03 | $9,510.55 | $5,848.24 | $42,897.06 | |
| AMEX | $86.66 | $114.76 | $235.20 | $164.43 | $313.83 | $52.15 | $967.03 | |
| Tax Exempt Sales | $175.50 | $0.00 | $0.00 | $0.00 | $401.07 | $0.00 | $576.57 | |
| Total Credit Cards | $6,531.96 | $5,975.78 | $7,916.12 | $7,715.46 | $9,824.38 | $5,900.39 | $43,864.09 | |
| Adjusted CC Total | $6,356.46 | $5,975.78 | $7,916.12 | $7,715.46 | $9,423.31 | $5,900.39 | $43,287.52 | |
| Total Sales | $8,568.90 | $7,107.97 | $10,036.71 | $9,358.21 | $12,647.90 | $7,759.46 | $55,479.15 | |
| Acutal Over/Short | $-0.40 | $-0.16 | $-1.58 | $-0.45 | $-1.88 | $-0.31 | $-4.78 | |
| Fish Sales | $282.22 | $422.97 | $1,928.29 | $445.37 | $2,601.14 | $454.29 | $6,134.28 | |
| 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 | 11.44% | 14.11% | 11.91% | 12.62% | 12.25% | 16.20% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,759.46 Date: 03 / 08 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.31 | Invoice#1237418 - $9800.33Doordash / Uber - $1095.66 |
| CEFS Invoices: | $ 9800.33 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $6,780.55 Date: 03 / 08 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice# 1237420...Doordash $608.02... |
| CEFS Invoices: | $ 9374.28 | |
| 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 | $730.99 | $952.82 | $923.08 | $661.75 | $4,641.59 | |
| PM Deposit | $1,270.63 | $1,117.96 | $1,171.07 | $1,423.04 | $1,588.94 | $638.89 | $7,210.53 | |
| Deposit Total | $2,150.57 | $1,610.97 | $1,902.06 | $2,375.86 | $2,512.02 | $1,300.64 | $11,852.12 | |
| Credit Cards | $5,376.25 | $4,678.80 | $6,165.01 | $5,986.38 | $9,039.15 | $5,294.37 | $36,539.96 | |
| AMEX | $123.54 | $94.20 | $134.93 | $265.06 | $35.97 | $185.54 | $839.24 | |
| Tax Exempt Sales | $647.00 | $0.00 | $0.00 | $360.85 | $322.21 | $0.00 | $1,330.06 | |
| Total Credit Cards | $5,499.79 | $4,773.00 | $6,299.94 | $6,251.44 | $9,075.12 | $5,479.91 | $37,379.20 | |
| Adjusted CC Total | $4,852.79 | $4,773.00 | $6,299.94 | $5,890.59 | $8,752.91 | $5,479.91 | $36,049.14 | |
| Total Sales | $7,650.36 | $6,383.97 | $8,202.00 | $8,627.30 | $11,587.14 | $6,780.55 | $49,231.32 | |
| Acutal Over/Short | $0.55 | $0.00 | $0.00 | $0.80 | $159.91 | $0.00 | $161.26 | |
| Fish Sales | $265.78 | $192.42 | $1,606.45 | $373.45 | $2,270.13 | $302.56 | $5,010.79 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $8.70 | $0.00 | $38.82 | $12.51 | $0.00 | $0.00 | $60.03 | |
| Labor Percentage | 16.39% | 19.44% | 15.08% | 13.85% | 12.24% | 14.57% | ||
| Manager | ES | IT | IT | ES | ES/IT | IT | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,471.96 Date: 03 / 08 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Invoice#1237423 03/07/25Uber/Doordash: $362.03 |
| CEFS Invoices: | $ 7426.42 | |
| Customer Comments: | None | |
| Employee Comments: | None | |
| Maintenance Comments: | None | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $375.54 | $525.10 | $653.25 | $832.50 | $414.13 | $3,429.86 | |
| PM Deposit | $706.87 | $516.75 | $533.53 | $663.07 | $0.00 | $365.04 | $2,785.26 | |
| Deposit Total | $1,336.21 | $892.29 | $1,058.63 | $1,316.32 | $832.50 | $779.17 | $6,215.12 | |
| Credit Cards | $3,767.80 | $4,748.64 | $5,796.68 | $5,737.85 | $6,776.66 | $4,655.70 | $31,483.33 | |
| AMEX | $114.49 | $41.77 | $103.80 | $36.52 | $297.65 | $37.09 | $631.32 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $3,882.29 | $4,790.41 | $5,900.48 | $5,774.37 | $7,074.31 | $4,692.79 | $32,114.65 | |
| Adjusted CC Total | $3,882.29 | $4,790.41 | $5,900.48 | $5,774.37 | $7,066.81 | $4,692.79 | $32,107.15 | |
| Total Sales | $5,218.50 | $5,682.70 | $6,959.11 | $7,090.69 | $7,906.81 | $5,471.96 | $38,329.77 | |
| Acutal Over/Short | $0.05 | $0.07 | $0.02 | $-0.48 | $0.22 | $0.01 | $-0.11 | |
| Fish Sales | $221.41 | $144.27 | $1,220.39 | $239.98 | $1,647.54 | $164.05 | $3,637.64 | |
| 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 | 19.10% | 19.00% | 14.80% | 13.80% | 14.10% | 20.80% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,800.67 Date: 03 / 08 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.2 | invoice # -1237417Door Dash and Uber -1272.10 |
| CEFS Invoices: | $ 9892.38 | |
| Customer Comments: | NA | |
| Employee Comments: | Caden Ortiz called at 9:30 am said couldn't come in . Was going to Plainview his grandmother was sick and was at hospital . I told him to bring me a note from there .Caden Ortiz was schedule work 5-11. Raquel Gauna was schedule 5-11 didn't tonight didn't show up for her shift . | |
| Maintenance Comments: | Need Red Scraper | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,241.42 | $981.82 | $983.77 | $633.95 | $1,126.59 | $1,279.16 | $6,246.71 | |
| PM Deposit | $603.03 | $816.72 | $1,226.27 | $1,087.58 | $836.22 | $718.51 | $5,288.33 | |
| Deposit Total | $1,844.45 | $1,798.54 | $2,210.04 | $1,721.53 | $1,962.81 | $1,997.67 | $11,535.04 | |
| Credit Cards | $5,058.15 | $4,708.41 | $6,082.67 | $6,334.33 | $6,727.58 | $5,589.18 | $34,500.32 | |
| AMEX | $0.00 | $12.70 | $55.91 | $128.50 | $154.40 | $213.82 | $565.33 | |
| Tax Exempt Sales | $212.25 | $0.00 | $22.50 | $310.00 | $7.50 | $0.00 | $552.25 | |
| Total Credit Cards | $5,058.15 | $4,721.11 | $6,138.58 | $6,462.83 | $6,881.98 | $5,803.00 | $35,065.65 | |
| Adjusted CC Total | $4,845.90 | $4,721.11 | $6,116.08 | $6,152.83 | $6,874.48 | $5,803.00 | $34,513.40 | |
| Total Sales | $6,902.60 | $6,519.65 | $8,348.62 | $8,184.36 | $8,844.79 | $7,800.67 | $46,600.69 | |
| Acutal Over/Short | $0.00 | $-0.71 | $0.07 | $0.00 | $0.30 | $-0.20 | $-0.54 | |
| Fish Sales | $303.35 | $183.04 | $1,282.70 | $268.96 | $1,368.35 | $254.89 | $3,661.29 | |
| 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 | $10.00 | $0.00 | $10.00 | |
| Labor Percentage | 11.96% | 11.09% | 8.79% | 8.82% | 11.40% | 10.71% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,906.81 Date: 03 / 07 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.22 | Uber $135.49 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Jonathon Scott started today. He walked out at 7 pm. Ariana Stapleton did not clock out. Time adjusted. | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $629.34 | $375.54 | $525.10 | $653.25 | $832.50 | $414.13 | $3,429.86 | |
| PM Deposit | $706.87 | $516.75 | $533.53 | $663.07 | $0.00 | $365.04 | $2,785.26 | |
| Deposit Total | $1,336.21 | $892.29 | $1,058.63 | $1,316.32 | $832.50 | $779.17 | $6,215.12 | |
| Credit Cards | $3,767.80 | $4,748.64 | $5,796.68 | $5,737.85 | $6,776.66 | $4,655.70 | $31,483.33 | |
| AMEX | $114.49 | $41.77 | $103.80 | $36.52 | $297.65 | $37.09 | $631.32 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $3,882.29 | $4,790.41 | $5,900.48 | $5,774.37 | $7,074.31 | $4,692.79 | $32,114.65 | |
| Adjusted CC Total | $3,882.29 | $4,790.41 | $5,900.48 | $5,774.37 | $7,066.81 | $4,692.79 | $32,107.15 | |
| Total Sales | $5,218.50 | $5,682.70 | $6,959.11 | $7,090.69 | $7,906.81 | $5,471.96 | $38,329.77 | |
| Acutal Over/Short | $0.05 | $0.07 | $0.02 | $-0.48 | $0.22 | $0.01 | $-0.11 | |
| Fish Sales | $221.41 | $144.27 | $1,220.39 | $239.98 | $1,647.54 | $164.05 | $3,637.64 | |
| 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 | 19.10% | 19.00% | 14.80% | 13.80% | 14.10% | 20.80% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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