| Lubbock - Lubbock Pontiac Total Sales: $7,350.96 Date: 03 / 27 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.08 | Uber $400.32 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | We need new hire packets and applications. need two hats one for Rickie Gass and one for Joseph Turner. Kirby replaced the compressor fan motor on the coke ice machine. Leon weeded the front this morning. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $601.53 | $513.50 | $570.94 | $404.65 | $2,090.62 | |||
| PM Deposit | $501.35 | $779.08 | $487.38 | $794.25 | $2,562.06 | |||
| Deposit Total | $1,102.88 | $1,292.58 | $1,058.32 | $1,198.90 | $4,652.68 | |||
| Credit Cards | $4,362.52 | $4,585.85 | $5,237.78 | $5,601.29 | $19,787.44 | |||
| AMEX | $101.63 | $62.57 | $107.00 | $550.77 | $821.97 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $0.00 | $447.00 | |||
| Total Credit Cards | $4,464.15 | $4,648.42 | $5,344.78 | $6,152.06 | $20,609.41 | |||
| Adjusted CC Total | $4,464.15 | $4,648.42 | $4,897.78 | $6,152.06 | $20,162.41 | |||
| Total Sales | $5,567.03 | $5,941.00 | $6,403.10 | $7,350.96 | $25,262.09 | |||
| Acutal Over/Short | $0.24 | $0.35 | $-0.01 | $0.08 | $0.66 | |||
| Fish Sales | $208.24 | $230.01 | $182.04 | $284.56 | $904.85 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 16.10% | 16.00% | 14.87% | 14.90% | ||||
| Manager | Steve | KB | KB | Steve | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,744.84 Date: 03 / 27 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 223.52 | Olton ISD - 80.23 - PaidMonterey High - 143.29 - Paid |
| Actual Over/Short: | $ 1.68 | over - Door dash - $441.16Uber Eats - $69.03 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Doctors note for Gabriella Alvarez scanned and sent into office....... | |
| Maintenance Comments: | Short straws.... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $676.05 | $558.38 | $491.25 | $668.65 | $2,394.33 | |||
| PM Deposit | $1,314.00 | $1,288.92 | $1,257.07 | $1,330.56 | $5,190.55 | |||
| Deposit Total | $1,990.05 | $1,847.30 | $1,748.32 | $1,999.21 | $7,584.88 | |||
| Credit Cards | $4,981.13 | $5,019.72 | $5,494.96 | $6,672.90 | $22,168.71 | |||
| AMEX | $96.69 | $42.36 | $0.00 | $72.73 | $211.78 | |||
| Tax Exempt Sales | $0.00 | $45.56 | $0.00 | $223.52 | $269.08 | |||
| Total Credit Cards | $5,077.82 | $5,062.08 | $5,494.96 | $6,745.63 | $22,380.49 | |||
| Adjusted CC Total | $5,077.82 | $5,016.52 | $5,494.96 | $6,522.11 | $22,111.41 | |||
| Total Sales | $7,067.87 | $6,909.38 | $7,243.28 | $8,744.84 | $29,965.37 | |||
| Acutal Over/Short | $0.76 | $0.14 | $0.00 | $1.68 | $2.58 | |||
| Fish Sales | $242.66 | $305.80 | $382.73 | $335.00 | $1,266.19 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $9.84 | $0.00 | $6.48 | $2.08 | $18.40 | |||
| Labor Percentage | 17.74% | 16.79% | 14.83% | 12.76% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,681.15 Date: 03 / 27 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.9 | 870.07 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $861.83 | $903.10 | $782.90 | $1,199.68 | $3,747.51 | |||
| PM Deposit | $1,007.39 | $784.71 | $680.07 | $650.77 | $3,122.94 | |||
| Deposit Total | $1,869.22 | $1,687.81 | $1,462.97 | $1,850.45 | $6,870.45 | |||
| Credit Cards | $5,565.63 | $5,670.94 | $5,971.57 | $7,822.79 | $25,030.93 | |||
| AMEX | $0.00 | $53.46 | $105.72 | $7.91 | $167.09 | |||
| Tax Exempt Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Total Credit Cards | $5,565.63 | $5,724.40 | $6,077.29 | $7,830.70 | $25,198.02 | |||
| Adjusted CC Total | $5,565.63 | $5,704.40 | $6,077.29 | $7,830.70 | $25,178.02 | |||
| Total Sales | $7,434.85 | $7,412.21 | $7,540.26 | $9,681.15 | $32,068.47 | |||
| Acutal Over/Short | $0.01 | $-0.04 | $-4.61 | $-0.90 | $-5.54 | |||
| Fish Sales | $380.63 | $379.83 | $302.83 | $519.72 | $1,583.01 | |||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $6.04 | $5.99 | $0.00 | $6.47 | $18.50 | |||
| Labor Percentage | 18.14% | 16.08% | 17.52% | 12.59% | ||||
| Manager | AGJr. | AGJr. | MR | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,680.23 Date: 03 / 27 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Calculated Deposit says its short $4.80 but is not short in cash payments and all Draws are good. |
| Actual Over/Short: | $ 0 | Uber and Door Dash: $ 756.07 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Had Customer come inside after ordering in drive-thru said they were missing the 20 tenders out of their order Jasmyn Vasquez spoke to him first said "are you sure we just packed that order ?" I was in the cooler doing Inventory Marla Radloff came and got me I spoke to the man I asked to see the order said he felt as if we were accusing him of lying and expressed to me that he feel like he had been disrespected and said he no longer wanted any of the food. I called Robert and did the Refund Told everyone that Packer and window need to be double checking the Large orders and to make sure that if there is a customer with an Issue to let me speak to them only | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Need Printer Paper ...... Need Deposit Tickets ..... Need Highlighters | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $900.53 | $915.33 | $933.00 | $3,448.02 | |||
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $2,981.50 | |||
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $6,429.52 | |||
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $21,229.63 | |||
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $249.65 | |||
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $42.50 | |||
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $21,479.28 | |||
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $21,436.78 | |||
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $27,908.80 | |||
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $1.18 | |||
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,189.19 | |||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,680.23 Date: 03 / 27 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Calculated Deposit says its short $4.80 but is not short in cash payments and all Draws are good. |
| Actual Over/Short: | $ 0 | Uber and Door Dash: $ 756.07 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Had Customer come inside after ordering in drive-thru said they were missing the 20 tenders out of their order Jasmyn Vasquez spoke to him first said "are you sure we just packed that order ?" I was in the cooler doing Inventory Marla Radloff came and got me I spoke to the man I asked to see the order said he felt as if we were accusing him of lying and expressed to me that he feel like he had been disrespected and said he no longer wanted any of the food. I called Robert and did the Refund Told everyone that Packer and window need to be double checking the Large orders and to make sure that if there is a customer with an Issue to let me speak to them only | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Need Printer Paper ...... Need Deposit Tickets ..... Need Highlighters ....... Need Toner | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $900.53 | $915.33 | $933.00 | $3,448.02 | |||
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $2,981.50 | |||
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $6,429.52 | |||
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $21,229.63 | |||
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $249.65 | |||
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $42.50 | |||
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $21,479.28 | |||
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $21,436.78 | |||
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $27,908.80 | |||
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $1.18 | |||
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,189.19 | |||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,680.23 Date: 03 / 27 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Calculated Deposit says its short $4.80 but is not short in cash payments and all Draws are good. |
| Actual Over/Short: | $ 0 | Uber and Door Dash: $ 756.07 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Had Customer come inside after ordering in drive-thru said they were missing the 20 tenders out of their order Jasmyn Vasquez spoke to him first said "are you sure we just packed that order ?" I was in the cooler doing Inventory Marla Radloff came and got me I spoke to the man I asked to see the order said he felt as if we were accusing him of lying and expressed to me that he feel like he had been disrespected and said he no longer wanted any of the food. I called Robert and did the Refund Told everyone that Packer and window need to be double checking the Large orders and to make sure that if there is a customer with an Issue to let me speak to them only | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Need Printer Paper ...... Need Deposit Tickets ..... Need Highlighters ....... Need Toner | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $900.53 | $915.33 | $933.00 | $3,448.02 | |||
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $2,981.50 | |||
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $6,429.52 | |||
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $21,229.63 | |||
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $249.65 | |||
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $42.50 | |||
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $21,479.28 | |||
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $21,436.78 | |||
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $27,908.80 | |||
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $1.18 | |||
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,189.19 | |||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,680.23 Date: 03 / 27 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Calculated Deposit says its short $4.80 but is not short in cash payments and all Draws are good. |
| Actual Over/Short: | $ 0 | Uber and Door Dash: $ 756.07 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Had Customer come inside after ordering in drive-thru said they were missing the 20 tenders out of their order Jasmyn Vasquez spoke to him first said "are you sure we just packed that order ?" I was in the cooler doing Inventory Marla Radloff came and got me I spoke to the man I asked to see the order said he felt as if we were accusing him of lying and expressed to me that he feel like he had been disrespected and said he no longer wanted any of the food. I called Robert and did the Refund Told everyone that Packer and window need to be double checking the Large orders and to make sure that if there is a customer with an Issue to let me speak to them only | |
| Employee Comments: | Mayah Wilson told me she would like Friday , Saturday , and Sunday off of next week to go to a concert told her Schedule was all ready sent and that she should have requested the days off and there was nothing I can do. She said she had forgot to ask off the days | |
| Maintenance Comments: | Need Printer Paper ...... Need Deposit Tickets ..... Need Highlighters ....... Need Toner | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $900.53 | $915.33 | $933.00 | $3,448.02 | |||
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $2,981.50 | |||
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $6,429.52 | |||
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $21,229.63 | |||
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $249.65 | |||
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $42.50 | |||
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $21,479.28 | |||
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $21,436.78 | |||
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $27,908.80 | |||
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $1.18 | |||
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,189.19 | |||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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