| Planview - Plainview Total Sales: $4,553.65 Date: 04 / 05 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice# 1239773...Doordash Sales $396.11...1 trainee... |
| CEFS Invoices: | $ 9919.33 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | black markers...deep clean backwash and mash area... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $675.10 | $1,008.01 | $342.79 | $648.18 | $683.07 | $443.63 | $3,800.78 | |
| PM Deposit | $2,436.08 | $932.23 | $1,553.70 | $1,103.01 | $1,982.33 | $400.45 | $8,407.80 | |
| Deposit Total | $3,111.18 | $1,940.24 | $1,896.49 | $1,751.19 | $2,665.40 | $844.08 | $12,208.58 | |
| Credit Cards | $5,730.79 | $4,935.09 | $5,688.37 | $6,386.06 | $7,513.46 | $3,703.35 | $33,957.12 | |
| AMEX | $43.67 | $18.69 | $15.81 | $43.67 | $389.59 | $6.22 | $517.65 | |
| Tax Exempt Sales | $1,001.60 | $94.17 | $166.25 | $189.72 | $501.25 | $0.00 | $1,952.99 | |
| Total Credit Cards | $5,774.46 | $4,953.78 | $5,704.18 | $6,429.73 | $7,903.05 | $3,709.57 | $34,474.77 | |
| Adjusted CC Total | $4,772.86 | $4,859.61 | $5,537.93 | $6,240.01 | $7,401.80 | $3,709.57 | $32,521.78 | |
| Total Sales | $8,885.64 | $6,894.02 | $7,600.67 | $8,180.92 | $10,568.45 | $4,553.65 | $46,683.35 | |
| Acutal Over/Short | $0.89 | $0.00 | $0.00 | $159.25 | $0.36 | $0.00 | $160.50 | |
| Fish Sales | $304.42 | $268.24 | $269.06 | $349.46 | $1,957.49 | $175.83 | $3,324.50 | |
| 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 | $6.48 | $5.47 | $0.00 | $11.95 | |
| Labor Percentage | 13.84% | 17.28% | 15.85% | 13.80% | 12.31% | 24.61% | ||
| Manager | ES | IT | IT | ES | IT/ES | IT | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,891.34 Date: 04 / 05 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.81 | Invoice #1239770 - $10,338.04Doordash / Uber - $1033.30 |
| CEFS Invoices: | $ 10338 | |
| Customer Comments: | NA | |
| Employee Comments: | Sean Fitzgerald called in at 8:45a for his 9-5 shift said he was on his way and got stuck in the mudAdelaida Cruz called in at 9:36a for 10-2 - 4-11 split shift said she was having car trouble | |
| Maintenance Comments: | Stainless steeled the walk-in coolers | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $986.88 | $939.08 | $725.17 | $814.45 | $1,027.29 | $1,032.37 | $5,525.24 | |
| PM Deposit | $682.25 | $742.73 | $965.72 | $800.65 | $1,108.51 | $685.67 | $4,985.53 | |
| Deposit Total | $1,669.13 | $1,681.81 | $1,690.89 | $1,615.10 | $2,135.80 | $1,718.04 | $10,510.77 | |
| Credit Cards | $6,184.04 | $6,105.09 | $6,369.62 | $6,746.43 | $8,604.57 | $5,158.15 | $39,167.90 | |
| AMEX | $103.41 | $51.69 | $148.11 | $126.74 | $59.93 | $15.15 | $505.03 | |
| Tax Exempt Sales | $0.00 | $0.00 | $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 | $8,664.50 | $5,173.30 | $39,672.93 | |
| Adjusted CC Total | $6,287.45 | $6,156.78 | $6,517.73 | $6,873.17 | $8,664.50 | $5,173.30 | $39,672.93 | |
| Total Sales | $7,956.58 | $7,838.59 | $8,208.62 | $8,488.27 | $10,800.30 | $6,891.34 | $50,183.70 | |
| Acutal Over/Short | $-2.91 | $-0.13 | $0.12 | $-2.49 | $-0.48 | $-0.81 | $-6.70 | |
| Fish Sales | $503.35 | $272.35 | $386.99 | $342.91 | $1,818.41 | $130.55 | $3,454.56 | |
| 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 | 13.87% | 16.91% | 15.43% | 12.95% | 13.75% | 17.52% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,277.82 Date: 04 / 05 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | 040525 Invoice #1239774Uber/doordas: $279.23 |
| CEFS Invoices: | $ 7906.58 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Cooks hand sink and Drain sink dripping......... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $483.91 | $662.54 | $694.79 | $592.86 | $688.95 | $463.74 | $3,586.79 | |
| PM Deposit | $656.64 | $671.16 | $990.40 | $763.61 | $663.42 | $308.24 | $4,053.47 | |
| Deposit Total | $1,140.55 | $1,333.70 | $1,685.19 | $1,356.47 | $1,352.37 | $771.98 | $7,640.26 | |
| Credit Cards | $4,775.31 | $3,606.31 | $4,021.73 | $5,318.15 | $6,366.81 | $4,440.36 | $28,528.67 | |
| AMEX | $0.00 | $131.34 | $147.24 | $74.09 | $273.52 | $65.48 | $691.67 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $0.00 | $7.50 | |
| Total Credit Cards | $4,775.31 | $3,737.65 | $4,168.97 | $5,392.24 | $6,640.33 | $4,505.84 | $29,220.34 | |
| Adjusted CC Total | $4,775.31 | $3,737.65 | $4,168.97 | $5,392.24 | $6,632.83 | $4,505.84 | $29,212.84 | |
| Total Sales | $5,915.86 | $5,071.35 | $5,854.16 | $6,748.71 | $7,992.70 | $5,277.82 | $36,860.60 | |
| Acutal Over/Short | $0.17 | $0.00 | $0.04 | $-0.09 | $0.00 | $0.00 | $0.12 | |
| Fish Sales | $135.97 | $145.27 | $245.30 | $281.22 | $1,311.47 | $149.67 | $2,268.90 | |
| 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 | 15.90% | 18.90% | 16.37% | 1.40% | 12.20% | 22.90% | ||
| Manager | Steve | KB | RE | Steve | KB | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $6,891.34 Date: 04 / 05 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.81 | Invoice #1239770 - $10,338.04Doordash / Uber - $1033.30 |
| CEFS Invoices: | $ 10338 | |
| Customer Comments: | NA | |
| Employee Comments: | Sean Fitzgerald called in at 8:45a for his 9-5 shift said he was on his way and got stuck in the mudAdelaida Cruz called in at 9:36a for 10-2 - 4-11 split shift said she was having car trouble Bryan Almazan forgot to clock out time was adjusted | |
| Maintenance Comments: | Stainless steeled the walk-in coolers | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $986.88 | $939.08 | $725.17 | $814.45 | $1,027.29 | $1,032.37 | $5,525.24 | |
| PM Deposit | $682.25 | $742.73 | $965.72 | $800.65 | $1,108.51 | $685.67 | $4,985.53 | |
| Deposit Total | $1,669.13 | $1,681.81 | $1,690.89 | $1,615.10 | $2,135.80 | $1,718.04 | $10,510.77 | |
| Credit Cards | $6,184.04 | $6,105.09 | $6,369.62 | $6,746.43 | $8,604.57 | $5,158.15 | $39,167.90 | |
| AMEX | $103.41 | $51.69 | $148.11 | $126.74 | $59.93 | $15.15 | $505.03 | |
| Tax Exempt Sales | $0.00 | $0.00 | $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 | $8,664.50 | $5,173.30 | $39,672.93 | |
| Adjusted CC Total | $6,287.45 | $6,156.78 | $6,517.73 | $6,873.17 | $8,664.50 | $5,173.30 | $39,672.93 | |
| Total Sales | $7,956.58 | $7,838.59 | $8,208.62 | $8,488.27 | $10,800.30 | $6,891.34 | $50,183.70 | |
| Acutal Over/Short | $-2.91 | $-0.13 | $0.12 | $-2.49 | $-0.48 | $-0.81 | $-6.70 | |
| Fish Sales | $503.35 | $272.35 | $386.99 | $342.91 | $1,818.41 | $130.55 | $3,454.56 | |
| 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 | 13.87% | 16.91% | 15.43% | 12.95% | 13.75% | 17.52% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,394.04 Date: 04 / 05 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.69 | Invoice # 1239766Door Dash and Uber - 1037.28 |
| CEFS Invoices: | $ 9470.07 | |
| Customer Comments: | NA | |
| Employee Comments: | Mayah Wilson 2 write up . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $689.45 | $710.60 | $937.14 | $711.15 | $714.45 | $725.79 | $4,488.58 | |
| PM Deposit | $1,282.98 | $1,048.71 | $885.67 | $1,138.00 | $873.79 | $856.37 | $6,085.52 | |
| Deposit Total | $1,972.43 | $1,759.31 | $1,822.81 | $1,849.15 | $1,588.24 | $1,582.16 | $10,574.10 | |
| Credit Cards | $5,050.82 | $5,206.90 | $5,043.43 | $6,454.14 | $6,450.07 | $4,748.62 | $32,953.98 | |
| AMEX | $44.10 | $72.51 | $55.69 | $69.95 | $0.00 | $63.26 | $305.51 | |
| Tax Exempt Sales | $7.50 | $52.50 | $47.50 | $1,151.75 | $7.50 | $0.00 | $1,266.75 | |
| Total Credit Cards | $5,094.92 | $5,279.41 | $5,099.12 | $6,524.09 | $6,450.07 | $4,811.88 | $33,259.49 | |
| Adjusted CC Total | $5,087.42 | $5,226.91 | $5,051.62 | $5,372.34 | $6,442.57 | $4,811.88 | $31,992.74 | |
| Total Sales | $7,067.35 | $7,038.72 | $6,921.93 | $8,373.24 | $8,038.31 | $6,394.04 | $43,833.59 | |
| Acutal Over/Short | $0.00 | $0.49 | $-0.21 | $0.00 | $-1.03 | $-0.69 | $-1.44 | |
| Fish Sales | $332.02 | $207.60 | $249.31 | $368.74 | $368.14 | $310.51 | $1,836.32 | |
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | $0.00 | $36.99 | |
| Labor Percentage | 12.50% | 11.44% | 9.90% | 10.37% | 12.51% | 11.97% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,394.04 Date: 04 / 05 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.69 | Invoice # 1239766Door Dash and Uber - 1037.28 |
| CEFS Invoices: | $ 9470.07 | |
| Customer Comments: | NA | |
| Employee Comments: | Mayah Wilson 2 write up . Mercedes Jacobs forgot clock in for her 5 shift fixed her time . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $689.45 | $710.60 | $937.14 | $711.15 | $714.45 | $725.79 | $4,488.58 | |
| PM Deposit | $1,282.98 | $1,048.71 | $885.67 | $1,138.00 | $873.79 | $856.37 | $6,085.52 | |
| Deposit Total | $1,972.43 | $1,759.31 | $1,822.81 | $1,849.15 | $1,588.24 | $1,582.16 | $10,574.10 | |
| Credit Cards | $5,050.82 | $5,206.90 | $5,043.43 | $6,454.14 | $6,450.07 | $4,748.62 | $32,953.98 | |
| AMEX | $44.10 | $72.51 | $55.69 | $69.95 | $0.00 | $63.26 | $305.51 | |
| Tax Exempt Sales | $7.50 | $52.50 | $47.50 | $1,151.75 | $7.50 | $0.00 | $1,266.75 | |
| Total Credit Cards | $5,094.92 | $5,279.41 | $5,099.12 | $6,524.09 | $6,450.07 | $4,811.88 | $33,259.49 | |
| Adjusted CC Total | $5,087.42 | $5,226.91 | $5,051.62 | $5,372.34 | $6,442.57 | $4,811.88 | $31,992.74 | |
| Total Sales | $7,067.35 | $7,038.72 | $6,921.93 | $8,373.24 | $8,038.31 | $6,394.04 | $43,833.59 | |
| Acutal Over/Short | $0.00 | $0.49 | $-0.21 | $0.00 | $-1.03 | $-0.69 | $-1.44 | |
| Fish Sales | $332.02 | $207.60 | $249.31 | $368.74 | $368.14 | $310.51 | $1,836.32 | |
| Gift Card Sales | $0.00 | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | $0.00 | $36.99 | |
| Labor Percentage | 12.50% | 11.44% | 9.90% | 10.37% | 12.51% | 11.97% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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