| Planview - Plainview Total Sales: $6,971.87 Date: 04 / 07 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 97.5 | Plainview Methodist - 97.50 - Paid |
| Actual Over/Short: | $ 2.04 | Short - Door dash $274.65 - Uber Eats $24.72 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Danny Garza complaint missing family Mash Potatoes scanned and sent into office....... | |
| Employee Comments: | Johnny checked fan says it will need to be replaced..... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $423.22 | $423.22 | ||||||
| PM Deposit | $1,366.88 | $1,366.88 | ||||||
| Deposit Total | $1,790.10 | $1,790.10 | ||||||
| Credit Cards | $5,116.96 | $5,116.96 | ||||||
| AMEX | $64.81 | $64.81 | ||||||
| Tax Exempt Sales | $97.50 | $97.50 | ||||||
| Total Credit Cards | $5,181.77 | $5,181.77 | ||||||
| Adjusted CC Total | $5,084.27 | $5,084.27 | ||||||
| Total Sales | $6,971.87 | $6,971.87 | ||||||
| Acutal Over/Short | $2.04 | $2.04 | ||||||
| Fish Sales | $378.59 | $378.59 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $7.84 | $7.84 | ||||||
| Labor Percentage | 15.93% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,971.87 Date: 04 / 07 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 97.5 | Plainview Methodist - 97.50 - Paid |
| Actual Over/Short: | $ 2.04 | Short - Door dash $274.65 - Uber Eats $24.72 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Danny Garza complaint missing family Mash Potatoes scanned and sent into office....... | |
| Employee Comments: | Fixed time for Jovanny Reyes and Emmanuel Armijo both did not clock in......... | |
| Maintenance Comments: | Johnny Checked fan says it will need to be replaced..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $423.22 | $423.22 | ||||||
| PM Deposit | $1,366.88 | $1,366.88 | ||||||
| Deposit Total | $1,790.10 | $1,790.10 | ||||||
| Credit Cards | $5,116.96 | $5,116.96 | ||||||
| AMEX | $64.81 | $64.81 | ||||||
| Tax Exempt Sales | $97.50 | $97.50 | ||||||
| Total Credit Cards | $5,181.77 | $5,181.77 | ||||||
| Adjusted CC Total | $5,084.27 | $5,084.27 | ||||||
| Total Sales | $6,971.87 | $6,971.87 | ||||||
| Acutal Over/Short | $2.04 | $2.04 | ||||||
| Fish Sales | $378.59 | $378.59 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $7.84 | $7.84 | ||||||
| Labor Percentage | 15.93% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,582.82 Date: 04 / 07 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.02 | Uber $387.12 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Chasity Bean called at 10:45 and said she might not be able to work at 5. She was having car problems and her car was in the shop. I told her that was not a good way to start a job. Then I told to call me with an update. She never called back. Robert said next time tell the person that I need them and also you have plenty of time to find a ride. I went ahead and covered her shift sooner than later. Tabitha Herrera covered the shift. | |
| Maintenance Comments: | CO2 was not filled today. We are down to a 1/4. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $484.22 | $484.22 | ||||||
| PM Deposit | $674.16 | $674.16 | ||||||
| Deposit Total | $1,158.38 | $1,158.38 | ||||||
| Credit Cards | $4,371.21 | $4,371.21 | ||||||
| AMEX | $53.23 | $53.23 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,424.44 | $4,424.44 | ||||||
| Adjusted CC Total | $4,424.44 | $4,424.44 | ||||||
| Total Sales | $5,582.82 | $5,582.82 | ||||||
| Acutal Over/Short | $-0.02 | $-0.02 | ||||||
| Fish Sales | $147.63 | $147.63 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 17.40% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,745.92 Date: 04 / 07 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.58 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | CO2 tank filled today....Cleaned monitors... lawn guys came today... | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $837.83 | $837.83 | ||||||
| PM Deposit | $836.79 | $836.79 | ||||||
| Deposit Total | $1,674.62 | $1,674.62 | ||||||
| Credit Cards | $5,962.27 | $5,962.27 | ||||||
| AMEX | $109.03 | $109.03 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,071.30 | $6,071.30 | ||||||
| Adjusted CC Total | $6,071.30 | $6,071.30 | ||||||
| Total Sales | $7,745.92 | $7,745.92 | ||||||
| Acutal Over/Short | $-1.58 | $-1.58 | ||||||
| Fish Sales | $240.73 | $240.73 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.09% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,745.92 Date: 04 / 07 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.58 | 569.52 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | CO2 tank filled today....Cleaned monitors... lawn guys came today... Ronald Mcdonald picked today | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $837.83 | $837.83 | ||||||
| PM Deposit | $836.79 | $836.79 | ||||||
| Deposit Total | $1,674.62 | $1,674.62 | ||||||
| Credit Cards | $5,962.27 | $5,962.27 | ||||||
| AMEX | $109.03 | $109.03 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,071.30 | $6,071.30 | ||||||
| Adjusted CC Total | $6,071.30 | $6,071.30 | ||||||
| Total Sales | $7,745.92 | $7,745.92 | ||||||
| Acutal Over/Short | $-1.58 | $-1.58 | ||||||
| Fish Sales | $240.73 | $240.73 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.09% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $11,053.01 Date: 04 / 07 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Two VAs @ $7.50 each for total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 627.76 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | The Fauset in Men's room was leaking got it too stop but had too trun it to right side...... Need New Hired folders | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $872.20 | $872.20 | ||||||
| PM Deposit | $947.15 | $947.15 | ||||||
| Deposit Total | $1,819.35 | $1,819.35 | ||||||
| Credit Cards | $4,578.45 | $4,578.45 | ||||||
| AMEX | $4,655.21 | $4,655.21 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $9,233.66 | $9,233.66 | ||||||
| Adjusted CC Total | $9,218.66 | $9,218.66 | ||||||
| Total Sales | $11,053.01 | $11,053.01 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $142.77 | $142.77 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.84% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,474.56 Date: 04 / 07 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Two VAs @ $7.50 each for total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 627.76 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | The Fauset in Men's room was leaking got it too stop but had too trun it to right side...... Need New Hired folders | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $872.20 | $872.20 | ||||||
| PM Deposit | $947.15 | $947.15 | ||||||
| Deposit Total | $1,819.35 | $1,819.35 | ||||||
| Credit Cards | $4,578.45 | $4,578.45 | ||||||
| AMEX | $76.76 | $76.76 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $4,655.21 | $4,655.21 | ||||||
| Adjusted CC Total | $4,640.21 | $4,640.21 | ||||||
| Total Sales | $6,474.56 | $6,474.56 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $142.77 | $142.77 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.84% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,480.98 Date: 04 / 06 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 100 | $60.00 - gift card$40.00 - gift card |
| Actual Over/Short: | $ 0.49 | over -Door dash $664.75Uber Eats $30.76 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Doctor's note for Shelbie Lovato sent into office...... | |
| Maintenance Comments: | Red sanitizer bucket...... | |
| Email Address: | stacey | |
| 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 | $547.75 | $4,348.53 |
| PM Deposit | $2,436.08 | $932.23 | $1,553.70 | $1,103.01 | $1,982.33 | $400.45 | $1,360.69 | $9,768.49 |
| Deposit Total | $3,111.18 | $1,940.24 | $1,896.49 | $1,751.19 | $2,665.40 | $844.08 | $1,908.44 | $14,117.02 |
| Credit Cards | $5,730.79 | $4,935.09 | $5,688.37 | $6,386.06 | $7,513.46 | $3,703.35 | $5,559.84 | $39,516.96 |
| AMEX | $43.67 | $18.69 | $15.81 | $43.67 | $389.59 | $6.22 | $12.70 | $530.35 |
| Tax Exempt Sales | $1,001.60 | $94.17 | $166.25 | $189.72 | $501.25 | $0.00 | $100.00 | $2,052.99 |
| Total Credit Cards | $5,774.46 | $4,953.78 | $5,704.18 | $6,429.73 | $7,903.05 | $3,709.57 | $5,572.54 | $40,047.31 |
| Adjusted CC Total | $4,772.86 | $4,859.61 | $5,537.93 | $6,240.01 | $7,401.80 | $3,709.57 | $5,472.54 | $37,994.32 |
| Total Sales | $8,885.64 | $6,894.02 | $7,600.67 | $8,180.92 | $10,568.45 | $4,553.65 | $7,480.98 | $54,164.33 |
| Acutal Over/Short | $0.89 | $0.00 | $0.00 | $159.25 | $0.36 | $0.00 | $0.49 | $160.99 |
| Fish Sales | $304.42 | $268.24 | $269.06 | $349.46 | $1,957.49 | $175.83 | $247.77 | $3,572.27 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 | $100.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $6.48 | $5.47 | $0.00 | $10.86 | $22.81 |
| Labor Percentage | 13.84% | 17.28% | 15.85% | 13.80% | 12.31% | 24.61% | 15.33% | |
| Manager | ES | IT | IT | ES | IT/ES | IT | ES | |
Tax Exempt Section
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| 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 | $547.75 | $4,348.53 |
| PM Deposit | $2,436.08 | $932.23 | $1,553.70 | $1,103.01 | $1,982.33 | $400.45 | $1,360.69 | $9,768.49 |
| Deposit Total | $3,111.18 | $1,940.24 | $1,896.49 | $1,751.19 | $2,665.40 | $844.08 | $1,908.44 | $14,117.02 |
| Credit Cards | $5,730.79 | $4,935.09 | $5,688.37 | $6,386.06 | $7,513.46 | $3,703.35 | $5,559.84 | $39,516.96 |
| AMEX | $43.67 | $18.69 | $15.81 | $43.67 | $389.59 | $6.22 | $12.70 | $530.35 |
| Tax Exempt Sales | $1,001.60 | $94.17 | $166.25 | $189.72 | $501.25 | $0.00 | $100.00 | $2,052.99 |
| Total Credit Cards | $5,774.46 | $4,953.78 | $5,704.18 | $6,429.73 | $7,903.05 | $3,709.57 | $5,572.54 | $40,047.31 |
| Adjusted CC Total | $4,772.86 | $4,859.61 | $5,537.93 | $6,240.01 | $7,401.80 | $3,709.57 | $5,472.54 | $37,994.32 |
| Total Sales | $8,885.64 | $6,894.02 | $7,600.67 | $8,180.92 | $10,568.45 | $4,553.65 | $7,480.98 | $54,164.33 |
| Acutal Over/Short | $0.89 | $0.00 | $0.00 | $159.25 | $0.36 | $0.00 | $0.49 | $160.99 |
| Fish Sales | $304.42 | $268.24 | $269.06 | $349.46 | $1,957.49 | $175.83 | $247.77 | $3,572.27 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 | $100.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $6.48 | $5.47 | $0.00 | $10.86 | $22.81 |
| Labor Percentage | 13.84% | 17.28% | 15.85% | 13.80% | 12.31% | 24.61% | 15.33% | |
| Manager | ES | IT | IT | ES | IT/ES | IT | ES | |
Tax Exempt Section
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