| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $591.09 | $545.45 | $482.25 | $828.47 | $452.33 | $2,899.59 | ||
| PM Deposit | $658.04 | $622.52 | $812.99 | $553.92 | $744.30 | $3,391.77 | ||
| Deposit Total | $1,249.13 | $1,167.97 | $1,295.24 | $1,382.39 | $1,196.63 | $6,291.36 | ||
| Credit Cards | $4,759.50 | $4,809.19 | $5,093.81 | $4,899.01 | $5,885.16 | $25,446.67 | ||
| AMEX | $113.94 | $31.62 | $217.93 | $102.09 | $152.73 | $618.31 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $7.50 | ||
| Total Credit Cards | $4,873.44 | $4,840.81 | $5,311.74 | $5,001.10 | $6,037.89 | $26,064.98 | ||
| Adjusted CC Total | $4,873.44 | $4,840.81 | $5,311.74 | $5,001.10 | $6,030.39 | $26,057.48 | ||
| Total Sales | $6,122.57 | $6,008.78 | $6,606.98 | $6,383.49 | $7,234.52 | $32,356.34 | ||
| Acutal Over/Short | $-0.02 | $0.02 | $-0.11 | $0.04 | $0.03 | $-0.04 | ||
| Fish Sales | $292.13 | $278.98 | $267.08 | $153.76 | $1,595.13 | $2,587.08 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 15.00% | 15.50% | 14.50% | 15.00% | 14.20% | |||
| Manager | Steve | KB | Steve | KB | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $7,234.52 Date: 03 / 21 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.03 | Uber $489.46 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| Lubbock - Lubbock 4th Total Sales: $9,262.85 Date: 03 / 21 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -2.71 | 1158.19 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Elizabeth Lopez NCNS | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $831.73 | $1,090.54 | $792.67 | $916.71 | $733.79 | $4,365.44 | ||
| PM Deposit | $1,033.09 | $627.06 | $730.64 | $1,007.16 | $1,314.53 | $4,712.48 | ||
| Deposit Total | $1,864.82 | $1,717.60 | $1,523.31 | $1,923.87 | $2,048.32 | $9,077.92 | ||
| Credit Cards | $5,533.06 | $5,447.57 | $6,266.29 | $7,111.95 | $7,151.48 | $31,510.35 | ||
| AMEX | $86.32 | $135.56 | $105.48 | $84.33 | $63.05 | $474.74 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Credit Cards | $5,619.38 | $5,583.13 | $6,371.77 | $7,196.28 | $7,214.53 | $31,985.09 | ||
| Adjusted CC Total | $5,619.38 | $5,583.13 | $6,371.77 | $7,196.28 | $7,214.53 | $31,985.09 | ||
| Total Sales | $7,484.20 | $7,300.73 | $7,895.08 | $9,120.15 | $9,262.85 | $41,063.01 | ||
| Acutal Over/Short | $-3.77 | $0.00 | $0.00 | $-0.76 | $-2.71 | $-7.24 | ||
| Fish Sales | $445.14 | $270.83 | $339.62 | $407.13 | $1,868.17 | $3,330.89 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 15.36% | 17.06% | 15.41% | 11.60% | 14.20% | |||
| Manager | MR | MR | RE | MR | MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $10,815.05 Date: 03 / 21 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 341.7 | $113.90 Lubbock Cooper PAID...$227.80 Petersburg ISD PAID... |
| Actual Over/Short: | $ 0 | Doordash $458.57... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Soriyanah Gallegos came to get her check and said she got a job at Chic Fil a and is going to start at 11.00 an hour....Aurora Suarez was a NCNS found out from Odilia that she already got a job at Whataburger and quit for 2 reasons. One was she needed more hours more money. Two the incident with the payroll she stated that she was going to quit before they took her money too... | |
| Maintenance Comments: | fryer #3 belt went out need new belt... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $543.83 | $631.73 | $828.21 | $544.26 | $654.58 | $3,202.61 | ||
| PM Deposit | $630.86 | $802.17 | $1,000.20 | $1,178.08 | $1,876.39 | $5,487.70 | ||
| Deposit Total | $1,174.69 | $1,433.90 | $1,828.41 | $1,722.34 | $2,530.97 | $8,690.31 | ||
| Credit Cards | $5,087.21 | $4,456.00 | $5,192.93 | $5,824.47 | $8,106.95 | $28,667.56 | ||
| AMEX | $0.00 | $63.00 | $44.23 | $119.10 | $177.13 | $403.46 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $284.75 | $341.70 | $626.45 | ||
| Total Credit Cards | $5,087.21 | $4,519.00 | $5,237.16 | $5,943.57 | $8,284.08 | $29,071.02 | ||
| Adjusted CC Total | $5,087.21 | $4,519.00 | $5,237.16 | $5,658.82 | $7,942.38 | $28,444.57 | ||
| Total Sales | $6,261.90 | $5,952.90 | $7,065.57 | $7,665.91 | $10,815.05 | $37,761.33 | ||
| Acutal Over/Short | $0.00 | $0.11 | $0.33 | $0.00 | $0.00 | $0.44 | ||
| Fish Sales | $310.64 | $179.64 | $550.28 | $336.80 | $2,131.26 | $3,508.62 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $4.11 | $0.00 | $6.48 | $11.24 | $0.00 | $21.83 | ||
| Labor Percentage | 18.55% | 20.89% | 18.10% | 15.86% | 11.09% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,977.32 Date: 03 / 21 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ -1.28 | Door Dash and Uber - 596.85 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Clean backwash walls | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $729.41 | $784.28 | $750.52 | $852.95 | $1,300.23 | $4,417.39 | ||
| PM Deposit | $427.10 | $659.24 | $1,341.69 | $1,279.25 | $1,171.24 | $4,878.52 | ||
| Deposit Total | $1,156.51 | $1,443.52 | $2,092.21 | $2,132.20 | $2,471.47 | $9,295.91 | ||
| Credit Cards | $4,691.66 | $5,458.36 | $5,490.96 | $6,012.41 | $5,909.00 | $27,562.39 | ||
| AMEX | $40.34 | $0.00 | $66.41 | $57.90 | $596.85 | $761.50 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $7.50 | $30.00 | ||
| Total Credit Cards | $4,732.00 | $5,458.36 | $5,557.37 | $6,070.31 | $6,505.85 | $28,323.89 | ||
| Adjusted CC Total | $4,724.50 | $5,458.36 | $5,542.37 | $6,070.31 | $6,498.35 | $28,293.89 | ||
| Total Sales | $5,888.51 | $6,901.88 | $7,649.58 | $8,202.51 | $8,977.32 | $37,619.80 | ||
| Acutal Over/Short | $0.00 | $0.60 | $-1.31 | $0.00 | $-1.28 | $-1.99 | ||
| Fish Sales | $217.41 | $166.52 | $338.18 | $418.64 | $1,188.84 | $2,329.59 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 12.32% | 9.57% | 9.59% | 9.72% | 13.32% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
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