| Lubbock - Lubbock Pontiac Total Sales: $5,567.03 Date: 03 / 24 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.24 | Uber $296.69 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Smart tank was not emptied today. It is half full. Polo fixed the belt on fryer #4. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $601.53 | $601.53 | ||||||
| PM Deposit | $501.35 | $501.35 | ||||||
| Deposit Total | $1,102.88 | $1,102.88 | ||||||
| Credit Cards | $4,362.52 | $4,362.52 | ||||||
| AMEX | $101.63 | $101.63 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,464.15 | $4,464.15 | ||||||
| Adjusted CC Total | $4,464.15 | $4,464.15 | ||||||
| Total Sales | $5,567.03 | $5,567.03 | ||||||
| Acutal Over/Short | $0.24 | $0.24 | ||||||
| Fish Sales | $208.24 | $208.24 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.10% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,067.87 Date: 03 / 24 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.76 | overDoor dash $228.38 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Heat lamp Bulbs...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $676.05 | $676.05 | ||||||
| PM Deposit | $1,314.00 | $1,314.00 | ||||||
| Deposit Total | $1,990.05 | $1,990.05 | ||||||
| Credit Cards | $4,981.13 | $4,981.13 | ||||||
| AMEX | $96.69 | $96.69 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,077.82 | $5,077.82 | ||||||
| Adjusted CC Total | $5,077.82 | $5,077.82 | ||||||
| Total Sales | $7,067.87 | $7,067.87 | ||||||
| Acutal Over/Short | $0.76 | $0.76 | ||||||
| Fish Sales | $242.66 | $242.66 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $9.84 | $9.84 | ||||||
| Labor Percentage | 17.74% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,434.85 Date: 03 / 24 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Doordash / Uber - $702.50 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Caleb Garza went home at 8:02pm said his stomach was hurting he was constipated for 3 days and went to clinic and will bring Dr. note tomorrow | |
| Maintenance Comments: | Cleaned wall on drive by coke machine to the sinkCleaned racks in cooler | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $861.83 | $861.83 | ||||||
| PM Deposit | $1,007.39 | $1,007.39 | ||||||
| Deposit Total | $1,869.22 | $1,869.22 | ||||||
| Credit Cards | $5,565.63 | $5,565.63 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,565.63 | $5,565.63 | ||||||
| Adjusted CC Total | $5,565.63 | $5,565.63 | ||||||
| Total Sales | $7,434.85 | $7,434.85 | ||||||
| Acutal Over/Short | $0.01 | $0.01 | ||||||
| Fish Sales | $380.63 | $380.63 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $6.04 | $6.04 | ||||||
| Labor Percentage | 18.14% | |||||||
| Manager | AGJr. | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,674.21 Date: 03 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 482.84 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Peter Cantu was scheduled 11-4 and didn't show he called me @ 4:40 saying he was going to be late for 5 o'clock shift I told him he was scheduled he told me he must of been looking at wrong Schedule he is Removed.... Dazriel Thompson warning given was 11 minutes late for 5-11 shift | |
| Maintenance Comments: | Drain under Tea urn is clocked ... need Deposit tickets, Printer paper , and Toner | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $699.16 | ||||||
| PM Deposit | $736.52 | $736.52 | ||||||
| Deposit Total | $1,435.68 | $1,435.68 | ||||||
| Credit Cards | $5,153.09 | $5,153.09 | ||||||
| AMEX | $85.44 | $85.44 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,238.53 | $5,238.53 | ||||||
| Adjusted CC Total | $5,238.53 | $5,238.53 | ||||||
| Total Sales | $6,674.21 | $6,674.21 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $235.99 | $235.99 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 11.95% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,434.85 Date: 03 / 24 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.01 | Doordash / Uber - $702.50 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Caleb Garza went home at 8:02pm said his stomach was hurting he was constipated for 3 days and went to clinic and will bring Dr. note tomorrow Alexus Kennady was a NCNS for her 11-5 shift | |
| Maintenance Comments: | Cleaned wall on drive by coke machine to the sinkCleaned racks in cooler | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $861.83 | $0.00 | $861.83 | |||||
| PM Deposit | $1,007.39 | $0.00 | $1,007.39 | |||||
| Deposit Total | $1,869.22 | $0.00 | $1,869.22 | |||||
| Credit Cards | $5,565.63 | $0.00 | $5,565.63 | |||||
| AMEX | $0.00 | $0.00 | $0.00 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,565.63 | $0.00 | $5,565.63 | |||||
| Adjusted CC Total | $5,565.63 | $0.00 | $5,565.63 | |||||
| Total Sales | $7,434.85 | $0.00 | $7,434.85 | |||||
| Acutal Over/Short | $0.01 | $0.00 | $0.01 | |||||
| Fish Sales | $380.63 | $0.00 | $380.63 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $6.04 | $0.00 | $6.04 | |||||
| Labor Percentage | 18.14% | 0.00% | ||||||
| Manager | AGJr. | AGJr. | ||||||
Tax Exempt Section
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