| Lubbock - Lubbock 4th Total Sales: $6,787.86 Date: 03 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.3 | 617.05 |
| 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 | $855.80 | $855.80 | ||||||
| PM Deposit | $642.67 | $642.67 | ||||||
| Deposit Total | $1,498.47 | $1,498.47 | ||||||
| Credit Cards | $5,183.50 | $5,183.50 | ||||||
| AMEX | $105.89 | $105.89 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,289.39 | $5,289.39 | ||||||
| Adjusted CC Total | $5,289.39 | $5,289.39 | ||||||
| Total Sales | $6,787.86 | $6,787.86 | ||||||
| Acutal Over/Short | $1.30 | $1.30 | ||||||
| Fish Sales | $286.15 | $286.15 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.33% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,473.49 Date: 03 / 10 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.03 | Uber $184.46 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | James Fields was 2 hours late today. Warning issued. | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $378.67 | $378.67 | ||||||
| PM Deposit | $713.44 | $713.44 | ||||||
| Deposit Total | $1,092.11 | $1,092.11 | ||||||
| Credit Cards | $5,355.98 | $5,355.98 | ||||||
| AMEX | $25.40 | $25.40 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,381.38 | $5,381.38 | ||||||
| Adjusted CC Total | $5,381.38 | $5,381.38 | ||||||
| Total Sales | $6,473.49 | $6,473.49 | ||||||
| Acutal Over/Short | $-0.03 | $-0.03 | ||||||
| Fish Sales | $179.74 | $179.74 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.70% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,288.02 Date: 03 / 10 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 175 | Morton ISD To Be Billed... |
| Actual Over/Short: | $ 0.56 | Doordash Sales $544.04...short... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Kaydence Ausbie called in sick at 9am for her 10-5 shift.... | |
| Maintenance Comments: | Monday stickers... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.66 | $880.66 | ||||||
| PM Deposit | $1,261.15 | $1,261.15 | ||||||
| Deposit Total | $2,141.81 | $2,141.81 | ||||||
| Credit Cards | $6,089.52 | $6,089.52 | ||||||
| AMEX | $56.69 | $56.69 | ||||||
| Tax Exempt Sales | $175.00 | $175.00 | ||||||
| Total Credit Cards | $6,146.21 | $6,146.21 | ||||||
| Adjusted CC Total | $5,971.21 | $5,971.21 | ||||||
| Total Sales | $8,288.02 | $8,288.02 | ||||||
| Acutal Over/Short | $0.56 | $0.56 | ||||||
| Fish Sales | $325.93 | $325.93 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $1.53 | $1.53 | ||||||
| Labor Percentage | 13.96% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,268.44 Date: 03 / 10 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 613.81 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Alexie Marquez called in at 11:35 for her 5-10 shift, said she went to the dr at 7 am and said she had gallstones and a stomach infection, she does have a dr's. note.......... Kristi Steelman had to leave and come back this Morning she had a Woman's Issue went home @ 9:20 got back @ 10:07.... Jaydon Sierra NCNS | |
| Maintenance Comments: | Need new cook basket. Rich replaced Drive-thru sticky ticket printer with normal printer it was fading tickets again | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.43 | $880.43 | ||||||
| PM Deposit | $805.37 | $805.37 | ||||||
| Deposit Total | $1,685.80 | $1,685.80 | ||||||
| Credit Cards | $4,538.14 | $4,538.14 | ||||||
| AMEX | $44.50 | $44.50 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,582.64 | $4,582.64 | ||||||
| Adjusted CC Total | $4,582.64 | $4,582.64 | ||||||
| Total Sales | $6,268.44 | $6,268.44 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $324.14 | $324.14 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.89% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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