| 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 | $708.13 | $3,607.72 | |
| PM Deposit | $658.04 | $622.52 | $812.99 | $553.92 | $744.30 | $132.08 | $3,523.85 | |
| Deposit Total | $1,249.13 | $1,167.97 | $1,295.24 | $1,382.39 | $1,196.63 | $840.21 | $7,131.57 | |
| Credit Cards | $4,759.50 | $4,809.19 | $5,093.81 | $4,899.01 | $5,885.16 | $4,192.14 | $29,638.81 | |
| AMEX | $113.94 | $31.62 | $217.93 | $102.09 | $152.73 | $44.23 | $662.54 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $4,873.44 | $4,840.81 | $5,311.74 | $5,001.10 | $6,037.89 | $4,236.37 | $30,301.35 | |
| Adjusted CC Total | $4,873.44 | $4,840.81 | $5,311.74 | $5,001.10 | $6,030.39 | $4,236.37 | $30,293.85 | |
| Total Sales | $6,122.57 | $6,008.78 | $6,606.98 | $6,383.49 | $7,234.52 | $5,076.58 | $37,432.92 | |
| Acutal Over/Short | $-0.02 | $0.02 | $-0.11 | $0.04 | $0.03 | $0.00 | $-0.04 | |
| Fish Sales | $292.13 | $278.98 | $267.08 | $153.76 | $1,595.13 | $227.16 | $2,814.24 | |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 15.00% | 15.50% | 14.50% | 15.00% | 14.20% | 19.80% | ||
| Manager | Steve | KB | Steve | KB | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,076.58 Date: 03 / 22 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | invoice#1238598Uber/Doordash: $756.91 |
| CEFS Invoices: | $ 8627.83 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | spay handle at the sink in drive thru has a leak in the hose.......... | |
| Email Address: | katherine | |
| Lubbock - Lubbock 4th Total Sales: $7,137.12 Date: 03 / 22 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.34 | Invoice#1238595 03/22/25Uber\Door dash $509.63 |
| CEFS Invoices: | $ 9522.38 | |
| Customer Comments: | Mike Harkey was handed the wrong order..... | |
| Employee Comments: | Elizabeth Lopez NCNS 2nd day.......Alexandrianna Cousins brought in a doctor's note stating she is out until the 24th. She has a boot on her foot from an injury she sustained in the fire at her apartment. I told her that she needed to find out when they were going to remove the boot because she had to wear shoes that covred her feet as the boot she had on exposed her feet......Zaiden Solis called at 3:00 fort his 5 to 11 shift said he couldn't come to work because he had to watch his little sister. Warning ready for his signature... | |
| Maintenance Comments: | Fryer #3 keeps popping circuit breaker......Spray hose by drive thru tea urn leaks when faucet turned on.... | |
| Email Address: | rich | |
| 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 | $860.17 | $5,225.61 | |
| PM Deposit | $1,033.09 | $627.06 | $730.64 | $1,007.16 | $1,314.53 | $991.08 | $5,703.56 | |
| Deposit Total | $1,864.82 | $1,717.60 | $1,523.31 | $1,923.87 | $2,048.32 | $1,851.25 | $10,929.17 | |
| Credit Cards | $5,533.06 | $5,447.57 | $6,266.29 | $7,111.95 | $7,151.48 | $5,182.16 | $36,692.51 | |
| AMEX | $86.32 | $135.56 | $105.48 | $84.33 | $63.05 | $103.71 | $578.45 | |
| Tax Exempt Sales | $0.00 | $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 | $5,285.87 | $37,270.96 | |
| Adjusted CC Total | $5,619.38 | $5,583.13 | $6,371.77 | $7,196.28 | $7,214.53 | $5,285.87 | $37,270.96 | |
| Total Sales | $7,484.20 | $7,300.73 | $7,895.08 | $9,120.15 | $9,262.85 | $7,137.12 | $48,200.13 | |
| Acutal Over/Short | $-3.77 | $0.00 | $0.00 | $-0.76 | $-2.71 | $-0.34 | $-7.58 | |
| Fish Sales | $445.14 | $270.83 | $339.62 | $407.13 | $1,868.17 | $331.47 | $3,662.36 | |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 15.36% | 17.06% | 15.41% | 11.60% | 14.20% | 13.86% | ||
| Manager | MR | MR | RE | MR | MR | RE | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,521.83 Date: 03 / 22 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 250.58 | Wayland University - 250.58 - Paid |
| Actual Over/Short: | $ 0.52 | Invoice #1238597 - 1 Trainee - Short -Door dash - $530.73Uber eats - $17.77 |
| CEFS Invoices: | $ 9317.38 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Alyssa Riojas did not clock in.... | |
| Maintenance Comments: | Belt for fryer...... | |
| Email Address: | edward | |
| 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 | $597.12 | $3,799.73 | |
| PM Deposit | $630.86 | $802.17 | $1,000.20 | $1,178.08 | $1,876.39 | $969.92 | $6,457.62 | |
| Deposit Total | $1,174.69 | $1,433.90 | $1,828.41 | $1,722.34 | $2,530.97 | $1,567.04 | $10,257.35 | |
| Credit Cards | $5,087.21 | $4,456.00 | $5,192.93 | $5,824.47 | $8,106.95 | $4,861.51 | $33,529.07 | |
| AMEX | $0.00 | $63.00 | $44.23 | $119.10 | $177.13 | $93.28 | $496.74 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $284.75 | $341.70 | $250.58 | $877.03 | |
| Total Credit Cards | $5,087.21 | $4,519.00 | $5,237.16 | $5,943.57 | $8,284.08 | $4,954.79 | $34,025.81 | |
| Adjusted CC Total | $5,087.21 | $4,519.00 | $5,237.16 | $5,658.82 | $7,942.38 | $4,704.21 | $33,148.78 | |
| Total Sales | $6,261.90 | $5,952.90 | $7,065.57 | $7,665.91 | $10,815.05 | $6,521.83 | $44,283.16 | |
| Acutal Over/Short | $0.00 | $0.11 | $0.33 | $0.00 | $0.00 | $0.52 | $0.96 | |
| Fish Sales | $310.64 | $179.64 | $550.28 | $336.80 | $2,131.26 | $224.48 | $3,733.10 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $21.83 | |
| Labor Percentage | 18.55% | 20.89% | 18.10% | 15.86% | 11.09% | 17.30% | ||
| Manager | IT | ES | ES | IT | IT/ES | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,529.34 Date: 03 / 22 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Gift card sold |
| Actual Over/Short: | $ -0.35 | invoice # 1238594Door Dash Uber -808.02 |
| CEFS Invoices: | $ 9375.74 | |
| Customer Comments: | NA | |
| Employee Comments: | Alexie Marquiez didn't show or call for her 5 clock shift . Destinee Ferrazas didn't call or show up for her 5 clock shift. | |
| Maintenance Comments: | Na | |
| 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 | $448.46 | $4,865.85 | |
| PM Deposit | $427.10 | $659.24 | $1,341.69 | $1,279.25 | $1,171.24 | $914.19 | $5,792.71 | |
| Deposit Total | $1,156.51 | $1,443.52 | $2,092.21 | $2,132.20 | $2,471.47 | $1,362.65 | $10,658.56 | |
| Credit Cards | $4,691.66 | $5,458.36 | $5,490.96 | $6,012.41 | $5,909.00 | $6,022.97 | $33,585.36 | |
| AMEX | $40.34 | $0.00 | $66.41 | $57.90 | $596.85 | $143.72 | $905.22 | |
| Tax Exempt Sales | $7.50 | $0.00 | $15.00 | $0.00 | $7.50 | $15.00 | $45.00 | |
| Total Credit Cards | $4,732.00 | $5,458.36 | $5,557.37 | $6,070.31 | $6,505.85 | $6,166.69 | $34,490.58 | |
| Adjusted CC Total | $4,724.50 | $5,458.36 | $5,542.37 | $6,070.31 | $6,498.35 | $6,151.69 | $34,445.58 | |
| Total Sales | $5,888.51 | $6,901.88 | $7,649.58 | $8,202.51 | $8,977.32 | $7,529.34 | $45,149.14 | |
| Acutal Over/Short | $0.00 | $0.60 | $-1.31 | $0.00 | $-1.28 | $-0.35 | $-2.34 | |
| Fish Sales | $217.41 | $166.52 | $338.18 | $418.64 | $1,188.84 | $310.83 | $2,640.42 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15.00 | $15.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 12.32% | 9.57% | 9.59% | 9.72% | 13.32% | 11.00% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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