| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $855.80 | $1,000.47 | $813.57 | $717.76 | $577.88 | $3,965.48 | ||
| PM Deposit | $642.67 | $1,021.55 | $1,067.77 | $846.81 | $1,000.22 | $4,579.02 | ||
| Deposit Total | $1,498.47 | $2,022.02 | $1,881.34 | $1,564.57 | $1,578.10 | $8,544.50 | ||
| Credit Cards | $5,183.50 | $5,977.23 | $7,114.10 | $7,408.28 | $8,520.68 | $34,203.79 | ||
| AMEX | $105.89 | $128.78 | $106.16 | $76.75 | $116.06 | $533.64 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Credit Cards | $5,289.39 | $6,106.01 | $7,220.26 | $7,485.03 | $8,636.74 | $34,737.43 | ||
| Adjusted CC Total | $5,289.39 | $6,106.01 | $7,220.26 | $7,485.03 | $8,636.74 | $34,737.43 | ||
| Total Sales | $6,787.86 | $8,128.03 | $9,101.60 | $9,049.60 | $10,214.84 | $43,281.93 | ||
| Acutal Over/Short | $1.30 | $-0.25 | $-0.89 | $-1.17 | $-0.18 | $-1.19 | ||
| Fish Sales | $286.15 | $445.63 | $363.78 | $402.23 | $1,929.66 | $3,427.45 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $30.07 | $0.00 | $30.07 | ||
| Labor Percentage | 18.33% | 15.58% | 14.25% | 11.90% | 12.35% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $10,214.84 Date: 03 / 14 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.18 | Doordash / Uber - $997.87 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $7,403.71 Date: 03 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50. |
| Actual Over/Short: | $ 0.26 | Uber $406.89 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Ryan Lovato called off for his 5-11 shift. His mom did not want him driving in the wind, he was made aware his shifts would be cut and a warning will be issued, the shift is covered. | |
| Maintenance Comments: | Dumpster not picked up yesterday or today. Please see if they will pick up Saturday. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $378.67 | $573.65 | $374.02 | $279.95 | $517.92 | $2,124.21 | ||
| PM Deposit | $713.44 | $812.45 | $596.20 | $514.52 | $858.73 | $3,495.34 | ||
| Deposit Total | $1,092.11 | $1,386.10 | $970.22 | $794.47 | $1,376.65 | $5,619.55 | ||
| Credit Cards | $5,355.98 | $4,440.12 | $5,196.38 | $5,506.04 | $5,854.46 | $26,352.98 | ||
| AMEX | $25.40 | $140.60 | $59.50 | $95.91 | $172.60 | $494.01 | ||
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $137.50 | ||
| Total Credit Cards | $5,381.38 | $4,580.72 | $5,255.88 | $5,601.95 | $6,027.06 | $26,846.99 | ||
| Adjusted CC Total | $5,381.38 | $4,450.72 | $5,255.88 | $5,601.95 | $6,019.56 | $26,709.49 | ||
| Total Sales | $6,473.49 | $5,966.82 | $6,226.10 | $6,396.42 | $7,403.71 | $32,466.54 | ||
| Acutal Over/Short | $-0.03 | $0.00 | $0.02 | $-0.14 | $0.26 | $0.11 | ||
| Fish Sales | $179.74 | $297.16 | $243.18 | $239.88 | $1,218.28 | $2,178.24 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $17.74 | $10.59 | $14.63 | $0.00 | $42.96 | ||
| Labor Percentage | 14.70% | 16.40% | 16.20% | 16.60% | 13.00% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,798.95 Date: 03 / 14 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $519.09... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | ink toner... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.66 | $978.30 | $450.00 | $821.05 | $398.73 | $3,528.74 | ||
| PM Deposit | $1,261.15 | $1,168.84 | $1,030.18 | $1,282.48 | $1,398.34 | $6,140.99 | ||
| Deposit Total | $2,141.81 | $2,147.14 | $1,480.18 | $2,103.53 | $1,797.07 | $9,669.73 | ||
| Credit Cards | $6,089.52 | $4,752.12 | $5,516.01 | $5,724.47 | $7,001.88 | $29,084.00 | ||
| AMEX | $56.69 | $38.30 | $119.28 | $12.26 | $0.00 | $226.53 | ||
| Tax Exempt Sales | $175.00 | $482.13 | $0.00 | $224.75 | $0.00 | $881.88 | ||
| Total Credit Cards | $6,146.21 | $4,790.42 | $5,635.29 | $5,736.73 | $7,001.88 | $29,310.53 | ||
| Adjusted CC Total | $5,971.21 | $4,308.29 | $5,635.29 | $5,511.98 | $7,001.88 | $28,428.65 | ||
| Total Sales | $8,288.02 | $6,937.56 | $7,115.47 | $7,840.26 | $8,798.95 | $38,980.26 | ||
| Acutal Over/Short | $0.56 | $9.88 | $0.00 | $0.00 | $0.00 | $10.44 | ||
| Fish Sales | $325.93 | $245.81 | $311.90 | $345.17 | $1,481.53 | $2,710.34 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $1.53 | $0.00 | $4.11 | $0.00 | $0.00 | $5.64 | ||
| Labor Percentage | 13.96% | 18.01% | 16.94% | 14.94% | 14.61% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $9,315.08 Date: 03 / 14 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.17 | Door Dash and Uber - 947.16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Caden Ortiz write up fail to give documentation on 03-08-25 | |
| Maintenance Comments: | Marker's | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $880.52 | $1,021.75 | $935.85 | $714.32 | $887.35 | $4,439.79 | ||
| PM Deposit | $805.37 | $966.91 | $619.30 | $879.11 | $1,101.03 | $4,371.72 | ||
| Deposit Total | $1,685.89 | $1,988.66 | $1,555.15 | $1,593.43 | $1,988.38 | $8,811.51 | ||
| Credit Cards | $4,538.14 | $5,014.08 | $5,978.85 | $6,549.97 | $7,208.99 | $29,290.03 | ||
| AMEX | $44.50 | $64.25 | $25.96 | $57.37 | $117.71 | $309.79 | ||
| Tax Exempt Sales | $0.00 | $7.50 | $15.00 | $0.00 | $0.00 | $22.50 | ||
| Total Credit Cards | $4,582.64 | $5,078.33 | $6,004.81 | $6,607.34 | $7,326.70 | $29,599.82 | ||
| Adjusted CC Total | $4,582.64 | $5,070.83 | $5,989.81 | $6,607.34 | $7,326.70 | $29,577.32 | ||
| Total Sales | $6,268.53 | $7,066.99 | $7,559.96 | $8,200.77 | $9,315.08 | $38,411.33 | ||
| Acutal Over/Short | $0.00 | $0.42 | $0.66 | $0.00 | $0.17 | $1.25 | ||
| Fish Sales | $324.14 | $306.92 | $240.69 | $274.91 | $1,272.86 | $2,419.52 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $11.68 | $0.00 | $0.00 | $0.00 | $11.68 | ||
| Labor Percentage | 11.89% | 11.98% | 10.39% | 11.02% | 11.05% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
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