| Lubbock - Lubbock Pontiac Total Sales: $8,715.64 Date: 03 / 28 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.14 | Uber $439.16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | I went outside with the lobby trash cans and Rickie Gass was out there swinging a trash can around screaming MF. I get out there and showed him to just lay the can down and the bag pulls right out. He elevated his voice again and said you guys have pushed me too far. Said he had enough. clocked out and left the building. | |
| Maintenance Comments: | Kirby fixed the fan motor temporarily at the bottom oven. Dewayne caulked the interior coving tiles interior. Kirby fixed the lobby coketower ice machine. | |
| 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 | $442.75 | $2,533.37 | ||
| PM Deposit | $501.35 | $779.08 | $487.38 | $794.25 | $824.58 | $3,386.64 | ||
| Deposit Total | $1,102.88 | $1,292.58 | $1,058.32 | $1,198.90 | $1,267.33 | $5,920.01 | ||
| Credit Cards | $4,362.52 | $4,585.85 | $5,237.78 | $5,601.29 | $7,327.01 | $27,114.45 | ||
| AMEX | $101.63 | $62.57 | $107.00 | $550.77 | $121.30 | $943.27 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $0.00 | $7.50 | $454.50 | ||
| Total Credit Cards | $4,464.15 | $4,648.42 | $5,344.78 | $6,152.06 | $7,448.31 | $28,057.72 | ||
| Adjusted CC Total | $4,464.15 | $4,648.42 | $4,897.78 | $6,152.06 | $7,440.81 | $27,603.22 | ||
| Total Sales | $5,567.03 | $5,941.00 | $6,403.10 | $7,350.96 | $8,715.64 | $33,977.73 | ||
| Acutal Over/Short | $0.24 | $0.35 | $-0.01 | $0.08 | $0.14 | $0.80 | ||
| Fish Sales | $208.24 | $230.01 | $182.04 | $284.56 | $1,239.29 | $2,144.14 | ||
| 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 | 16.10% | 16.00% | 14.87% | 14.90% | 12.60% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $10,300.24 Date: 03 / 28 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 331.06 | Lbk Cooper PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $523.42... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | medium straws... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $676.05 | $558.38 | $491.25 | $668.65 | $1,009.95 | $3,404.28 | ||
| PM Deposit | $1,314.00 | $1,288.92 | $1,257.07 | $1,330.56 | $1,452.44 | $6,642.99 | ||
| Deposit Total | $1,990.05 | $1,847.30 | $1,748.32 | $1,999.21 | $2,462.39 | $10,047.27 | ||
| Credit Cards | $4,981.13 | $5,019.72 | $5,494.96 | $6,672.90 | $7,772.41 | $29,941.12 | ||
| AMEX | $96.69 | $42.36 | $0.00 | $72.73 | $65.44 | $277.22 | ||
| Tax Exempt Sales | $0.00 | $45.56 | $0.00 | $223.52 | $331.06 | $600.14 | ||
| Total Credit Cards | $5,077.82 | $5,062.08 | $5,494.96 | $6,745.63 | $7,837.85 | $30,218.34 | ||
| Adjusted CC Total | $5,077.82 | $5,016.52 | $5,494.96 | $6,522.11 | $7,506.79 | $29,618.20 | ||
| Total Sales | $7,067.87 | $6,909.38 | $7,243.28 | $8,744.84 | $10,300.24 | $40,265.61 | ||
| Acutal Over/Short | $0.76 | $0.14 | $0.00 | $1.68 | $0.00 | $2.58 | ||
| Fish Sales | $242.66 | $305.80 | $382.73 | $335.00 | $2,013.01 | $3,279.20 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $9.84 | $0.00 | $6.48 | $2.08 | $0.00 | $18.40 | ||
| Labor Percentage | 17.74% | 16.79% | 14.83% | 12.76% | 13.31% | |||
| Manager | ES | IT | IT | ES | IT/ES | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $10,696.86 Date: 03 / 28 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.62 | Doordash / Uber - $618.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned wall behind mash/gravy area, Cleaned outside vent hood by counter | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $861.83 | $903.10 | $782.90 | $1,199.68 | $1,114.69 | $4,862.20 | ||
| PM Deposit | $1,007.39 | $784.71 | $680.07 | $650.77 | $1,228.35 | $4,351.29 | ||
| Deposit Total | $1,869.22 | $1,687.81 | $1,462.97 | $1,850.45 | $2,343.04 | $9,213.49 | ||
| Credit Cards | $5,565.63 | $5,670.94 | $5,971.57 | $7,822.79 | $8,304.82 | $33,335.75 | ||
| AMEX | $0.00 | $53.46 | $105.72 | $7.91 | $49.00 | $216.09 | ||
| Tax Exempt Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | ||
| Total Credit Cards | $5,565.63 | $5,724.40 | $6,077.29 | $7,830.70 | $8,353.82 | $33,551.84 | ||
| Adjusted CC Total | $5,565.63 | $5,704.40 | $6,077.29 | $7,830.70 | $8,353.82 | $33,531.84 | ||
| Total Sales | $7,434.85 | $7,412.21 | $7,540.26 | $9,681.15 | $10,696.86 | $42,765.33 | ||
| Acutal Over/Short | $0.01 | $-0.04 | $-4.61 | $-0.90 | $-1.62 | $-7.16 | ||
| Fish Sales | $380.63 | $379.83 | $302.83 | $519.72 | $2,308.11 | $3,891.12 | ||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $6.04 | $5.99 | $0.00 | $6.47 | $0.00 | $18.50 | ||
| Labor Percentage | 18.14% | 16.08% | 17.52% | 12.59% | 14.73% | |||
| Manager | AGJr. | AGJr. | MR | MR | AGJr./MR | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $9,098.80 Date: 03 / 28 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 771.69 | Girls and Boys track Team Monterey .Tax Exempt -Paid |
| Actual Over/Short: | $ 0.27 | Door Dash and Uber -850.80 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Dazriel Thompson Called-in for 5-11 shift @ 1:15 said she had a family emergency her grandma is in the hospital told her to bring a Note she said "how do do i do that isn't that a Violation " told her im always going to ask for a note.. Lorenzo schedule 9 came to work 8:50. said try call no answer .Said was sick also called in to his other job . Went to doctor said doctor said he had respiratory infection Can return back on 3-30-. Chantel and Jasmyn came to help with cater . | |
| Maintenance Comments: | Had Cater Boys and girls track Team Monterey tax Exempt - Paid | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $699.16 | $900.53 | $915.33 | $933.00 | $901.23 | $4,349.25 | ||
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $980.25 | $3,961.75 | ||
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $1,881.48 | $8,311.00 | ||
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $7,206.52 | $28,436.15 | ||
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $10.80 | $260.45 | ||
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $771.69 | $814.19 | ||
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $7,217.32 | $28,696.60 | ||
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $6,445.63 | $27,882.41 | ||
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $9,098.80 | $37,007.60 | ||
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $0.27 | $1.45 | ||
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,521.19 | $2,710.38 | ||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | 9.80% | |||
| Manager | KB | RR | RR | KB | RR/KK | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||