| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $591.09 | $591.09 | ||||||
| PM Deposit | $658.04 | $658.04 | ||||||
| Deposit Total | $1,249.13 | $1,249.13 | ||||||
| Credit Cards | $4,759.50 | $4,759.50 | ||||||
| AMEX | $113.94 | $113.94 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,873.44 | $4,873.44 | ||||||
| Adjusted CC Total | $4,873.44 | $4,873.44 | ||||||
| Total Sales | $6,122.57 | $6,122.57 | ||||||
| Acutal Over/Short | $-0.02 | $-0.02 | ||||||
| Fish Sales | $292.13 | $292.13 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.00% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,122.57 Date: 03 / 17 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.02 | Uber $142.71 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Paul was here today but I don't know for what? | |
| Email Address: | steve | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $543.83 | $543.83 | ||||||
| PM Deposit | $630.86 | $630.86 | ||||||
| Deposit Total | $1,174.69 | $1,174.69 | ||||||
| Credit Cards | $5,087.21 | $5,087.21 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,087.21 | $5,087.21 | ||||||
| Adjusted CC Total | $5,087.21 | $5,087.21 | ||||||
| Total Sales | $6,261.90 | $6,261.90 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $310.64 | $310.64 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $4.11 | $4.11 | ||||||
| Labor Percentage | 18.55% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,261.90 Date: 03 / 17 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $630.86... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Kaydence Ausbie was a NCNS. Informed Robert and one of employees told me today that she had made comments before that she was planning on quitting here. She missed most of last week calling in sick so today would have been the day for her to bring the doctors note...On a better note we had a new hire start today for mornings great start very eager to learn... | |
| Maintenance Comments: | water cups... | |
| Email Address: | ivan | |
| Lubbock - Lubbock 82nd Total Sales: $5,888.51 Date: 03 / 17 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 606.20 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Peter Cantu given warning for failing to Finish closing duties yesterday 03/16/25 | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $729.41 | $729.41 | ||||||
| PM Deposit | $427.10 | $427.10 | ||||||
| Deposit Total | $1,156.51 | $1,156.51 | ||||||
| Credit Cards | $4,691.66 | $4,691.66 | ||||||
| AMEX | $40.34 | $40.34 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,732.00 | $4,732.00 | ||||||
| Adjusted CC Total | $4,732.00 | $4,732.00 | ||||||
| Total Sales | $5,888.51 | $5,888.51 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $217.41 | $217.41 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.32% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,484.20 Date: 03 / 17 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -3.77 | 494.16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | na | |
| Employee Comments: | Chantel Teague NCns guess she didn't read schedule she was scheduled here 11-2 and 4-11 82nd...Jaquenta Anderson NCNS | |
| Maintenance Comments: | na | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $831.73 | $831.73 | ||||||
| PM Deposit | $1,033.09 | $1,033.09 | ||||||
| Deposit Total | $1,864.82 | $1,864.82 | ||||||
| Credit Cards | $5,533.06 | $5,533.06 | ||||||
| AMEX | $86.32 | $86.32 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,619.38 | $5,619.38 | ||||||
| Adjusted CC Total | $5,619.38 | $5,619.38 | ||||||
| Total Sales | $7,484.20 | $7,484.20 | ||||||
| Acutal Over/Short | $-3.77 | $-3.77 | ||||||
| Fish Sales | $445.14 | $445.14 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.36% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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