| Planview - Plainview Total Sales: $6,937.56 Date: 03 / 11 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 482.13 | Crosbyton High - 175.00 - To be billedLubbock High - 307.13 - Paid |
| Actual Over/Short: | $ 9.88 | 3 trainees -Door dash $236.50short 10.00 chamber of commerce coin |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.66 | $978.30 | $1,858.96 | |||||
| PM Deposit | $1,261.15 | $1,168.84 | $2,429.99 | |||||
| Deposit Total | $2,141.81 | $2,147.14 | $4,288.95 | |||||
| Credit Cards | $6,089.52 | $4,752.12 | $10,841.64 | |||||
| AMEX | $56.69 | $38.30 | $94.99 | |||||
| Tax Exempt Sales | $175.00 | $482.13 | $657.13 | |||||
| Total Credit Cards | $6,146.21 | $4,790.42 | $10,936.63 | |||||
| Adjusted CC Total | $5,971.21 | $4,308.29 | $10,279.50 | |||||
| Total Sales | $8,288.02 | $6,937.56 | $15,225.58 | |||||
| Acutal Over/Short | $0.56 | $9.88 | $10.44 | |||||
| Fish Sales | $325.93 | $245.81 | $571.74 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $1.53 | $0.00 | $1.53 | |||||
| Labor Percentage | 13.96% | 18.01% | ||||||
| Manager | IT | ES | ||||||
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| Lubbock - Lubbock 4th Total Sales: $8,128.03 Date: 03 / 11 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.25 | Doordash / Uber - $821.67 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Dwayne Jones refused to sign his warning for not working he's scheduled 9-3 shift on 3-4-25. Dwayne said he called and talked to Mark about not coming in, was told he still needed to bring documentation just like everyone else said he wasn't going to sign and wanted to talk to Robert | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $855.80 | $1,000.47 | $1,856.27 | |||||
| PM Deposit | $642.67 | $1,021.55 | $1,664.22 | |||||
| Deposit Total | $1,498.47 | $2,022.02 | $3,520.49 | |||||
| Credit Cards | $5,183.50 | $5,977.23 | $11,160.73 | |||||
| AMEX | $105.89 | $128.78 | $234.67 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,289.39 | $6,106.01 | $11,395.40 | |||||
| Adjusted CC Total | $5,289.39 | $6,106.01 | $11,395.40 | |||||
| Total Sales | $6,787.86 | $8,128.03 | $14,915.89 | |||||
| Acutal Over/Short | $1.30 | $-0.25 | $1.05 | |||||
| Fish Sales | $286.15 | $445.63 | $731.78 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 18.33% | 15.58% | ||||||
| Manager | MR | AGJr. | ||||||
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| Lubbock - Lubbock Pontiac Total Sales: $5,966.82 Date: 03 / 11 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 130 | Southcrest 130.00 To be Billed |
| Actual Over/Short: | $ 0 | Uber/doordash:621.63 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Uber/doordash proofer not heating up......... need a red scraper | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $378.67 | $573.65 | $952.32 | |||||
| PM Deposit | $713.44 | $812.45 | $1,525.89 | |||||
| Deposit Total | $1,092.11 | $1,386.10 | $2,478.21 | |||||
| Credit Cards | $5,355.98 | $4,440.12 | $9,796.10 | |||||
| AMEX | $25.40 | $140.60 | $166.00 | |||||
| Tax Exempt Sales | $0.00 | $130.00 | $130.00 | |||||
| Total Credit Cards | $5,381.38 | $4,580.72 | $9,962.10 | |||||
| Adjusted CC Total | $5,381.38 | $4,450.72 | $9,832.10 | |||||
| Total Sales | $6,473.49 | $5,966.82 | $12,440.31 | |||||
| Acutal Over/Short | $-0.03 | $0.00 | $-0.03 | |||||
| Fish Sales | $179.74 | $297.16 | $476.90 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $17.74 | $17.74 | |||||
| Labor Percentage | 14.70% | 16.40% | ||||||
| Manager | Steve | KB | ||||||
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| Lubbock - Lubbock 82nd Total Sales: $7,066.99 Date: 03 / 11 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ 0.42 | Door Dash and Uber -663.58 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Peter Cantu called in at 1 for his 5 clock shift said was going to doctor. Peter called back said he had Strep throat .Will bring doctor. | |
| Maintenance Comments: | Polo went to get swifter for the cart it's not working. Polo also brought cart just in case it was not the swifter And it wasn't the swifter . He will work on our cart tomorrow. | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.43 | $1,021.75 | $1,902.18 | |||||
| PM Deposit | $805.37 | $966.91 | $1,772.28 | |||||
| Deposit Total | $1,685.80 | $1,988.66 | $3,674.46 | |||||
| Credit Cards | $4,538.14 | $5,014.08 | $9,552.22 | |||||
| AMEX | $44.50 | $64.25 | $108.75 | |||||
| Tax Exempt Sales | $0.00 | $7.50 | $7.50 | |||||
| Total Credit Cards | $4,582.64 | $5,078.33 | $9,660.97 | |||||
| Adjusted CC Total | $4,582.64 | $5,070.83 | $9,653.47 | |||||
| Total Sales | $6,268.44 | $7,066.99 | $13,335.43 | |||||
| Acutal Over/Short | $0.00 | $0.42 | $0.42 | |||||
| Fish Sales | $324.14 | $306.92 | $631.06 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $11.68 | $11.68 | |||||
| Labor Percentage | 11.89% | 11.98% | ||||||
| Manager | KB | RR | ||||||
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| Lubbock - Lubbock 82nd Total Sales: $6,268.53 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: | cheryl | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.52 | $1,021.75 | $0.00 | $1,902.27 | ||||
| PM Deposit | $805.37 | $966.91 | $0.00 | $1,772.28 | ||||
| Deposit Total | $1,685.89 | $1,988.66 | $0.00 | $3,674.55 | ||||
| Credit Cards | $4,538.14 | $5,014.08 | $0.00 | $9,552.22 | ||||
| AMEX | $44.50 | $64.25 | $0.00 | $108.75 | ||||
| Tax Exempt Sales | $0.00 | $7.50 | $0.00 | $7.50 | ||||
| Total Credit Cards | $4,582.64 | $5,078.33 | $0.00 | $9,660.97 | ||||
| Adjusted CC Total | $4,582.64 | $5,070.83 | $0.00 | $9,653.47 | ||||
| Total Sales | $6,268.53 | $7,066.99 | $0.00 | $13,335.52 | ||||
| Acutal Over/Short | $0.00 | $0.42 | $0.00 | $0.42 | ||||
| Fish Sales | $324.14 | $306.92 | $0.00 | $631.06 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $11.68 | $0.00 | $11.68 | ||||
| Labor Percentage | 11.89% | 11.98% | 0.00% | |||||
| Manager | KB | RR | | |||||
Tax Exempt Section
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