| 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 | $948.51 | $5,810.71 | |
| PM Deposit | $1,007.39 | $784.71 | $680.07 | $650.77 | $1,228.35 | $728.98 | $5,080.27 | |
| Deposit Total | $1,869.22 | $1,687.81 | $1,462.97 | $1,850.45 | $2,343.04 | $1,677.49 | $10,890.98 | |
| Credit Cards | $5,565.63 | $5,670.94 | $5,971.57 | $7,822.79 | $8,304.82 | $6,445.58 | $39,781.33 | |
| AMEX | $0.00 | $53.46 | $105.72 | $7.91 | $49.00 | $68.93 | $285.02 | |
| Tax Exempt Sales | $0.00 | $20.00 | $0.00 | $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 | $6,514.51 | $40,066.35 | |
| Adjusted CC Total | $5,565.63 | $5,704.40 | $6,077.29 | $7,830.70 | $8,353.82 | $6,514.51 | $40,046.35 | |
| Total Sales | $7,434.85 | $7,412.21 | $7,540.26 | $9,681.15 | $10,696.86 | $8,192.00 | $50,957.33 | |
| Acutal Over/Short | $0.01 | $-0.04 | $-4.61 | $-0.90 | $-1.62 | $0.05 | $-7.11 | |
| Fish Sales | $380.63 | $379.83 | $302.83 | $519.72 | $2,308.11 | $418.12 | $4,309.24 | |
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | |
| Gift Cards Redeemed | $6.04 | $5.99 | $0.00 | $6.47 | $0.00 | $5.00 | $23.50 | |
| Labor Percentage | 18.14% | 16.08% | 17.52% | 12.59% | 14.73% | 17.43% | ||
| Manager | AGJr. | AGJr. | MR | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,192.00 Date: 03 / 29 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice #1239163 - $9689.67Doordash / Uber - $981.16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Tiras Hernandez called at 3pm for his 5-11 shift said he was throwing up and was not coming in | |
| Maintenance Comments: | Cleaned proofers up front and behind swept/mopped.... Stainless steel the front counter.... Cleaned office and closet.... Cleaned corner swept/mopped by side door where cups go.... Cleaned and stainless steel pie/hush puppies counter by office | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $6,930.75 Date: 03 / 29 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | 03-29-25 Invoice#:1239168Uber/doordash/$331.62 |
| CEFS Invoices: | $ 6821.86 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | none | |
| Email Address: | katherine | |
| 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 | $588.09 | $3,121.46 | |
| PM Deposit | $501.35 | $779.08 | $487.38 | $794.25 | $824.58 | $700.05 | $4,086.69 | |
| Deposit Total | $1,102.88 | $1,292.58 | $1,058.32 | $1,198.90 | $1,267.33 | $1,288.14 | $7,208.15 | |
| Credit Cards | $4,362.52 | $4,585.85 | $5,237.78 | $5,601.29 | $7,327.01 | $5,561.47 | $32,675.92 | |
| AMEX | $101.63 | $62.57 | $107.00 | $550.77 | $121.30 | $81.14 | $1,024.41 | |
| Tax Exempt Sales | $0.00 | $0.00 | $447.00 | $0.00 | $7.50 | $0.00 | $454.50 | |
| Total Credit Cards | $4,464.15 | $4,648.42 | $5,344.78 | $6,152.06 | $7,448.31 | $5,642.61 | $33,700.33 | |
| Adjusted CC Total | $4,464.15 | $4,648.42 | $4,897.78 | $6,152.06 | $7,440.81 | $5,642.61 | $33,245.83 | |
| Total Sales | $5,567.03 | $5,941.00 | $6,403.10 | $7,350.96 | $8,715.64 | $6,930.75 | $40,908.48 | |
| Acutal Over/Short | $0.24 | $0.35 | $-0.01 | $0.08 | $0.14 | $0.00 | $0.80 | |
| Fish Sales | $208.24 | $230.01 | $182.04 | $284.56 | $1,239.29 | $245.22 | $2,389.36 | |
| 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 | 16.10% | 16.00% | 14.87% | 14.90% | 12.60% | 16.00% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,854.40 Date: 03 / 29 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 381.85 | $161.15 Plains PAID...$220.70 Grady ISD PAID... |
| Actual Over/Short: | $ 0 | Invoice# 1239166...Doordash Sales $252.45... |
| CEFS Invoices: | $ 9301.43 | |
| Customer Comments: | none... | |
| Employee Comments: | Shelbie Lovato called in at 11:36am saying that her dad is in the hospital with complications and wont be able to make it to her 5-C shift told her to bring documentation... | |
| 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 | $854.75 | $4,259.03 | |
| PM Deposit | $1,314.00 | $1,288.92 | $1,257.07 | $1,330.56 | $1,452.44 | $861.82 | $7,504.81 | |
| Deposit Total | $1,990.05 | $1,847.30 | $1,748.32 | $1,999.21 | $2,462.39 | $1,716.57 | $11,763.84 | |
| Credit Cards | $4,981.13 | $5,019.72 | $5,494.96 | $6,672.90 | $7,772.41 | $4,897.81 | $34,838.93 | |
| AMEX | $96.69 | $42.36 | $0.00 | $72.73 | $65.44 | $240.02 | $517.24 | |
| Tax Exempt Sales | $0.00 | $45.56 | $0.00 | $223.52 | $331.06 | $381.85 | $981.99 | |
| Total Credit Cards | $5,077.82 | $5,062.08 | $5,494.96 | $6,745.63 | $7,837.85 | $5,137.83 | $35,356.17 | |
| Adjusted CC Total | $5,077.82 | $5,016.52 | $5,494.96 | $6,522.11 | $7,506.79 | $4,755.98 | $34,374.18 | |
| Total Sales | $7,067.87 | $6,909.38 | $7,243.28 | $8,744.84 | $10,300.24 | $6,854.40 | $47,120.01 | |
| Acutal Over/Short | $0.76 | $0.14 | $0.00 | $1.68 | $0.00 | $0.00 | $2.58 | |
| Fish Sales | $242.66 | $305.80 | $382.73 | $335.00 | $2,013.01 | $432.61 | $3,711.81 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $18.40 | |
| Labor Percentage | 17.74% | 16.79% | 14.83% | 12.76% | 13.31% | 16.00% | ||
| Manager | ES | IT | IT | ES | IT/ES | IT | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,154.90 Date: 03 / 29 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.15 | invoice -1239161Door Dash and Uber -962.49 |
| CEFS Invoices: | $ 9441.68 | |
| Customer Comments: | NA | |
| Employee Comments: | Dazriel Thompson was a no call no show. | |
| Maintenance Comments: | NA | |
| 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 | $936.57 | $5,285.82 | |
| PM Deposit | $736.52 | $529.97 | $723.35 | $991.66 | $980.25 | $924.21 | $4,885.96 | |
| Deposit Total | $1,435.68 | $1,430.50 | $1,638.68 | $1,924.66 | $1,881.48 | $1,860.78 | $10,171.78 | |
| Credit Cards | $5,153.09 | $5,136.38 | $5,215.31 | $5,724.85 | $7,206.52 | $5,215.70 | $33,651.85 | |
| AMEX | $85.44 | $54.62 | $78.87 | $30.72 | $10.80 | $78.42 | $338.87 | |
| Tax Exempt Sales | $0.00 | $27.50 | $15.00 | $0.00 | $771.69 | $0.00 | $814.19 | |
| Total Credit Cards | $5,238.53 | $5,191.00 | $5,294.18 | $5,755.57 | $7,217.32 | $5,294.12 | $33,990.72 | |
| Adjusted CC Total | $5,238.53 | $5,163.50 | $5,279.18 | $5,755.57 | $6,445.63 | $5,294.12 | $33,176.53 | |
| Total Sales | $6,674.21 | $6,621.50 | $6,932.86 | $7,680.23 | $9,098.80 | $7,154.90 | $44,162.50 | |
| Acutal Over/Short | $0.00 | $0.39 | $0.79 | $0.00 | $0.27 | $-0.15 | $1.30 | |
| Fish Sales | $235.99 | $351.59 | $238.28 | $363.33 | $1,521.19 | $229.39 | $2,939.77 | |
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 11.95% | 10.26% | 11.05% | 10.07% | 9.80% | 11.82% | ||
| Manager | KB | RR | RR | KB | RR/KK | RR | ||
Tax Exempt Section
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