| 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 | $841.68 | $4,807.16 | |
| PM Deposit | $642.67 | $1,021.55 | $1,067.77 | $846.81 | $1,000.22 | $840.94 | $5,419.96 | |
| Deposit Total | $1,498.47 | $2,022.02 | $1,881.34 | $1,564.57 | $1,578.10 | $1,682.62 | $10,227.12 | |
| Credit Cards | $5,183.50 | $5,977.23 | $7,114.10 | $7,408.28 | $8,520.68 | $6,574.89 | $40,778.68 | |
| AMEX | $105.89 | $128.78 | $106.16 | $76.75 | $116.06 | $28.50 | $562.14 | |
| Tax Exempt Sales | $0.00 | $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 | $6,603.39 | $41,340.82 | |
| Adjusted CC Total | $5,289.39 | $6,106.01 | $7,220.26 | $7,485.03 | $8,636.74 | $6,603.39 | $41,340.82 | |
| Total Sales | $6,787.86 | $8,128.03 | $9,101.60 | $9,049.60 | $10,214.84 | $8,286.01 | $51,567.94 | |
| Acutal Over/Short | $1.30 | $-0.25 | $-0.89 | $-1.17 | $-0.18 | $-0.47 | $-1.66 | |
| Fish Sales | $286.15 | $445.63 | $363.78 | $402.23 | $1,929.66 | $468.90 | $3,896.35 | |
| 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 | $30.07 | $0.00 | $0.00 | $30.07 | |
| Labor Percentage | 18.33% | 15.58% | 14.25% | 11.90% | 12.35% | 15.06% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,286.01 Date: 03 / 15 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.47 | Invoice #1237989 - $10,388.80Doordash / Uber - $962.32 |
| CEFS Invoices: | $ 10388.8 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $5,989.23 Date: 03 / 15 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.03 | Invoice#1237994 03/15/25Uber\DoorDash $660.04 |
| CEFS Invoices: | $ 7921.26 | |
| Customer Comments: | None | |
| Employee Comments: | Brennan Welty was 45 minutes late for his 3 to close shift. He said his car broke down on the way in and he couldn't call because his phone is turned off. I asked how he got here and he said he walked the rest of the way.... | |
| Maintenance Comments: | None | |
| Email Address: | rich | |
| 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 | $806.83 | $2,931.04 | |
| PM Deposit | $713.44 | $812.45 | $596.20 | $514.52 | $858.73 | $569.29 | $4,064.63 | |
| Deposit Total | $1,092.11 | $1,386.10 | $970.22 | $794.47 | $1,376.65 | $1,376.12 | $6,995.67 | |
| Credit Cards | $5,355.98 | $4,440.12 | $5,196.38 | $5,506.04 | $5,854.46 | $4,593.95 | $30,946.93 | |
| AMEX | $25.40 | $140.60 | $59.50 | $95.91 | $172.60 | $19.16 | $513.17 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $0.00 | $7.50 | $0.00 | $137.50 | |
| Total Credit Cards | $5,381.38 | $4,580.72 | $5,255.88 | $5,601.95 | $6,027.06 | $4,613.11 | $31,460.10 | |
| Adjusted CC Total | $5,381.38 | $4,450.72 | $5,255.88 | $5,601.95 | $6,019.56 | $4,613.11 | $31,322.60 | |
| Total Sales | $6,473.49 | $5,966.82 | $6,226.10 | $6,396.42 | $7,403.71 | $5,989.23 | $38,455.77 | |
| Acutal Over/Short | $-0.03 | $0.00 | $0.02 | $-0.14 | $0.26 | $0.03 | $0.14 | |
| Fish Sales | $179.74 | $297.16 | $243.18 | $239.88 | $1,218.28 | $274.25 | $2,452.49 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $42.96 | |
| Labor Percentage | 14.70% | 16.40% | 16.20% | 16.60% | 13.00% | 18.29% | ||
| Manager | Steve | KB | KB | Steve | Steve | RE | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,852.60 Date: 03 / 15 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.15 | Invoice #1237991over 2 traineesDoor dash $441.37 |
| CEFS Invoices: | $ 9516.26 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Ink for printer.....New Flag.... | |
| Email Address: | edward | |
| 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 | $531.19 | $4,059.93 | |
| PM Deposit | $1,261.15 | $1,168.84 | $1,030.18 | $1,282.48 | $1,398.34 | $1,296.22 | $7,437.21 | |
| Deposit Total | $2,141.81 | $2,147.14 | $1,480.18 | $2,103.53 | $1,797.07 | $1,827.41 | $11,497.14 | |
| Credit Cards | $6,089.52 | $4,752.12 | $5,516.01 | $5,724.47 | $7,001.88 | $7,025.19 | $36,109.19 | |
| AMEX | $56.69 | $38.30 | $119.28 | $12.26 | $0.00 | $0.00 | $226.53 | |
| Tax Exempt Sales | $175.00 | $482.13 | $0.00 | $224.75 | $0.00 | $0.00 | $881.88 | |
| Total Credit Cards | $6,146.21 | $4,790.42 | $5,635.29 | $5,736.73 | $7,001.88 | $7,025.19 | $36,335.72 | |
| Adjusted CC Total | $5,971.21 | $4,308.29 | $5,635.29 | $5,511.98 | $7,001.88 | $7,025.19 | $35,453.84 | |
| Total Sales | $8,288.02 | $6,937.56 | $7,115.47 | $7,840.26 | $8,798.95 | $8,852.60 | $47,832.86 | |
| Acutal Over/Short | $0.56 | $9.88 | $0.00 | $0.00 | $0.00 | $0.15 | $10.59 | |
| Fish Sales | $325.93 | $245.81 | $311.90 | $345.17 | $1,481.53 | $563.82 | $3,274.16 | |
| Gift Card Sales | $0.00 | $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 | $7.84 | $13.48 | |
| Labor Percentage | 13.96% | 18.01% | 16.94% | 14.94% | 14.61% | 14.13% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,277.86 Date: 03 / 15 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.35 | invoice -#1237987Door dash and Uber - 881.42 |
| CEFS Invoices: | $ 10051.7 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Polo fixed sink in backwash was clogged up . There is a crack on proofer door in back were we do mp and gravy . | |
| 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 | $817.30 | $5,257.09 | |
| PM Deposit | $805.37 | $966.91 | $619.30 | $879.11 | $1,101.03 | $917.63 | $5,289.35 | |
| Deposit Total | $1,685.89 | $1,988.66 | $1,555.15 | $1,593.43 | $1,988.38 | $1,734.93 | $10,546.44 | |
| Credit Cards | $4,538.14 | $5,014.08 | $5,978.85 | $6,549.97 | $7,208.99 | $5,446.14 | $34,736.17 | |
| AMEX | $44.50 | $64.25 | $25.96 | $57.37 | $117.71 | $96.79 | $406.58 | |
| Tax Exempt Sales | $0.00 | $7.50 | $15.00 | $0.00 | $0.00 | $0.00 | $22.50 | |
| Total Credit Cards | $4,582.64 | $5,078.33 | $6,004.81 | $6,607.34 | $7,326.70 | $5,542.93 | $35,142.75 | |
| Adjusted CC Total | $4,582.64 | $5,070.83 | $5,989.81 | $6,607.34 | $7,326.70 | $5,542.93 | $35,120.25 | |
| Total Sales | $6,268.53 | $7,066.99 | $7,559.96 | $8,200.77 | $9,315.08 | $7,277.86 | $45,689.19 | |
| Acutal Over/Short | $0.00 | $0.42 | $0.66 | $0.00 | $0.17 | $0.35 | $1.60 | |
| Fish Sales | $324.14 | $306.92 | $240.69 | $274.91 | $1,272.86 | $411.27 | $2,830.79 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $11.68 | |
| Labor Percentage | 11.89% | 11.98% | 10.39% | 11.02% | 11.05% | 11.33% | ||
| Manager | KB | RR | RR | KB | RR/KB | RR | ||
Tax Exempt Section
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