| Lubbock - Lubbock Pontiac Total Sales: $6,748.71 Date: 04 / 03 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.09 | Uber $353.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Enrique Flores put in a two weeks notice. Last day is April 17th. He is going to be a lube tech at Mears Motors. | |
| Maintenance Comments: | We need oven mitts. CO2 down to 1/4. Lawn care was done today. Dewayne finished the mortar job this morning. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $483.91 | $662.54 | $694.79 | $592.86 | $2,434.10 | |||
| PM Deposit | $656.64 | $671.16 | $990.40 | $763.61 | $3,081.81 | |||
| Deposit Total | $1,140.55 | $1,333.70 | $1,685.19 | $1,356.47 | $5,515.91 | |||
| Credit Cards | $4,775.31 | $3,606.31 | $4,021.73 | $5,318.15 | $17,721.50 | |||
| AMEX | $0.00 | $131.34 | $147.24 | $74.09 | $352.67 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $4,775.31 | $3,737.65 | $4,168.97 | $5,392.24 | $18,074.17 | |||
| Adjusted CC Total | $4,775.31 | $3,737.65 | $4,168.97 | $5,392.24 | $18,074.17 | |||
| Total Sales | $5,915.86 | $5,071.35 | $5,854.16 | $6,748.71 | $23,590.08 | |||
| Acutal Over/Short | $0.17 | $0.00 | $0.04 | $-0.09 | $0.12 | |||
| Fish Sales | $135.97 | $145.27 | $245.30 | $281.22 | $807.76 | |||
| 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 | 15.90% | 18.90% | 16.37% | 1.40% | ||||
| Manager | Steve | KB | RE | Steve | ||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $8,180.92 Date: 04 / 03 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 189.72 | Lubbock Coronado - 189.72 - Paid |
| Actual Over/Short: | $ 159.25 | short - Door dash $302.98 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $675.10 | $1,008.01 | $342.79 | $648.18 | $2,674.08 | |||
| PM Deposit | $2,436.08 | $932.23 | $1,553.70 | $1,103.01 | $6,025.02 | |||
| Deposit Total | $3,111.18 | $1,940.24 | $1,896.49 | $1,751.19 | $8,699.10 | |||
| Credit Cards | $5,730.79 | $4,935.09 | $5,688.37 | $6,386.06 | $22,740.31 | |||
| AMEX | $43.67 | $18.69 | $15.81 | $43.67 | $121.84 | |||
| Tax Exempt Sales | $1,001.60 | $94.17 | $166.25 | $189.72 | $1,451.74 | |||
| Total Credit Cards | $5,774.46 | $4,953.78 | $5,704.18 | $6,429.73 | $22,862.15 | |||
| Adjusted CC Total | $4,772.86 | $4,859.61 | $5,537.93 | $6,240.01 | $21,410.41 | |||
| Total Sales | $8,885.64 | $6,894.02 | $7,600.67 | $8,180.92 | $31,561.25 | |||
| Acutal Over/Short | $0.89 | $0.00 | $0.00 | $159.25 | $160.14 | |||
| Fish Sales | $304.42 | $268.24 | $269.06 | $349.46 | $1,191.18 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $6.48 | $6.48 | |||
| Labor Percentage | 13.84% | 17.28% | 15.85% | 13.80% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $8,488.27 Date: 04 / 03 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -2.49 | 854.88 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | Sean Fitzgerald got a phone call about 1pm saying his daughter being admitted to Hospital he needed to leave... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $986.88 | $939.08 | $725.17 | $814.45 | $3,465.58 | |||
| PM Deposit | $682.25 | $742.73 | $965.72 | $800.65 | $3,191.35 | |||
| Deposit Total | $1,669.13 | $1,681.81 | $1,690.89 | $1,615.10 | $6,656.93 | |||
| Credit Cards | $6,184.04 | $6,105.09 | $6,369.62 | $6,746.43 | $25,405.18 | |||
| AMEX | $103.41 | $51.69 | $148.11 | $126.74 | $429.95 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Total Credit Cards | $6,287.45 | $6,156.78 | $6,517.73 | $6,873.17 | $25,835.13 | |||
| Adjusted CC Total | $6,287.45 | $6,156.78 | $6,517.73 | $6,873.17 | $25,835.13 | |||
| Total Sales | $7,956.58 | $7,838.59 | $8,208.62 | $8,488.27 | $32,492.06 | |||
| Acutal Over/Short | $-2.91 | $-0.13 | $0.12 | $-2.49 | $-5.41 | |||
| Fish Sales | $503.35 | $272.35 | $386.99 | $342.91 | $1,505.60 | |||
| 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 | 13.87% | 16.91% | 15.43% | 12.95% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $8,373.24 Date: 04 / 03 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 1151.75 | Had 3 Catering Order Today for A Total of $1151.75 In Tax Exempt Sales |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 909.72 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | N/A | |
| Employee Comments: | Had Three Cater orders Rita came in and helped for all three one @ 11:30am one @ 5:15pm and last @ 6:00... Chantel worked first part on her split told me her hand was swollen and that she couldn't cook Tonight had Marson switch her and she will cook Tomorrow night for Marson said her hand should be fine | |
| Maintenance Comments: | Polo replaced Motor and Pump on Fryer # 5 | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $689.45 | $710.60 | $937.14 | $711.15 | $3,048.34 | |||
| PM Deposit | $1,282.98 | $1,048.71 | $885.67 | $1,138.00 | $4,355.36 | |||
| Deposit Total | $1,972.43 | $1,759.31 | $1,822.81 | $1,849.15 | $7,403.70 | |||
| Credit Cards | $5,050.82 | $5,206.90 | $5,043.43 | $6,454.14 | $21,755.29 | |||
| AMEX | $44.10 | $72.51 | $55.69 | $69.95 | $242.25 | |||
| Tax Exempt Sales | $7.50 | $52.50 | $47.50 | $1,151.75 | $1,259.25 | |||
| Total Credit Cards | $5,094.92 | $5,279.41 | $5,099.12 | $6,524.09 | $21,997.54 | |||
| Adjusted CC Total | $5,087.42 | $5,226.91 | $5,051.62 | $5,372.34 | $20,738.29 | |||
| Total Sales | $7,067.35 | $7,038.72 | $6,921.93 | $8,373.24 | $29,401.24 | |||
| Acutal Over/Short | $0.00 | $0.49 | $-0.21 | $0.00 | $0.28 | |||
| Fish Sales | $332.02 | $207.60 | $249.31 | $368.74 | $1,157.67 | |||
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $0.00 | $25.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $36.99 | $0.00 | $36.99 | |||
| Labor Percentage | 12.50% | 11.44% | 9.90% | 10.37% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||