| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $484.22 | $586.53 | $531.39 | $421.34 | $813.62 | $2,837.10 | ||
| PM Deposit | $674.16 | $354.17 | $574.88 | $648.52 | $947.54 | $3,199.27 | ||
| Deposit Total | $1,158.38 | $940.70 | $1,106.27 | $1,069.86 | $1,761.16 | $6,036.37 | ||
| Credit Cards | $4,371.21 | $4,159.63 | $4,763.31 | $4,796.29 | $6,420.82 | $24,511.26 | ||
| AMEX | $53.23 | $42.77 | $151.06 | $110.13 | $163.88 | $521.07 | ||
| Tax Exempt Sales | $0.00 | $126.10 | $0.00 | $0.00 | $41.87 | $167.97 | ||
| Total Credit Cards | $4,424.44 | $4,202.40 | $4,914.37 | $4,906.42 | $6,584.70 | $25,032.33 | ||
| Adjusted CC Total | $4,424.44 | $4,076.30 | $4,914.37 | $4,906.42 | $6,542.83 | $24,864.36 | ||
| Total Sales | $5,582.82 | $5,143.10 | $6,020.64 | $5,976.28 | $8,345.86 | $31,068.70 | ||
| Acutal Over/Short | $-0.02 | $0.03 | $0.05 | $-0.13 | $0.06 | $-0.01 | ||
| Fish Sales | $147.63 | $189.02 | $225.21 | $212.01 | $1,305.81 | $2,079.68 | ||
| 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 | $5.00 | $5.00 | ||
| Labor Percentage | 17.40% | 16.75% | 16.37% | 14.00% | 12.70% | |||
| Manager | Steve | RE | RE | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $8,345.86 Date: 04 / 11 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 41.87 | ector county Tax EX $34.37 |
| Actual Over/Short: | $ 0.06 | Uber $$482.77 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Fish Sales $1305.81 | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| Lubbock - Lubbock 4th Total Sales: $10,897.02 Date: 04 / 11 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash / Uber - $1286.40 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Anastasia Cuba left at 8:13pm had an emergency her aunt was in an accident | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $837.83 | $908.87 | $883.99 | $781.76 | $1,075.46 | $4,487.91 | ||
| PM Deposit | $836.79 | $944.61 | $509.78 | $1,177.06 | $1,484.00 | $4,952.24 | ||
| Deposit Total | $1,674.62 | $1,853.48 | $1,393.77 | $1,958.82 | $2,559.46 | $9,440.15 | ||
| Credit Cards | $5,962.27 | $5,718.91 | $6,203.66 | $6,964.50 | $8,309.49 | $33,158.83 | ||
| AMEX | $109.03 | $103.51 | $61.49 | $165.24 | $28.07 | $467.34 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Credit Cards | $6,071.30 | $5,822.42 | $6,265.15 | $7,129.74 | $8,337.56 | $33,626.17 | ||
| Adjusted CC Total | $6,071.30 | $5,822.42 | $6,265.15 | $7,129.74 | $8,337.56 | $33,626.17 | ||
| Total Sales | $7,745.92 | $7,675.90 | $7,658.92 | $9,088.56 | $10,897.02 | $43,066.32 | ||
| Acutal Over/Short | $-1.58 | $-0.16 | $-0.90 | $-3.18 | $0.00 | $-5.82 | ||
| Fish Sales | $240.73 | $251.52 | $504.16 | $424.82 | $1,958.53 | $3,379.76 | ||
| 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 | 15.09% | 16.53% | 14.55% | 12.35% | -0.70% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR4 | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $8,008.59 Date: 04 / 11 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $563.90... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $423.22 | $572.35 | $662.79 | $497.11 | $736.49 | $2,891.96 | ||
| PM Deposit | $1,366.88 | $993.84 | $1,145.87 | $972.07 | $1,328.47 | $5,807.13 | ||
| Deposit Total | $1,790.10 | $1,566.19 | $1,808.66 | $1,469.18 | $2,064.96 | $8,699.09 | ||
| Credit Cards | $5,116.96 | $4,873.72 | $5,174.78 | $5,619.70 | $5,844.09 | $26,629.25 | ||
| AMEX | $64.81 | $0.00 | $168.72 | $21.38 | $99.54 | $354.45 | ||
| Tax Exempt Sales | $97.50 | $370.47 | $0.00 | $359.16 | $0.00 | $827.13 | ||
| Total Credit Cards | $5,181.77 | $4,873.72 | $5,343.50 | $5,641.08 | $5,943.63 | $26,983.70 | ||
| Adjusted CC Total | $5,084.27 | $4,503.25 | $5,343.50 | $5,281.92 | $5,943.63 | $26,156.57 | ||
| Total Sales | $6,971.87 | $6,439.91 | $7,152.16 | $7,110.26 | $8,008.59 | $35,682.79 | ||
| Acutal Over/Short | $2.04 | $0.00 | $0.00 | $0.00 | $0.00 | $2.04 | ||
| Fish Sales | $378.59 | $309.79 | $430.76 | $297.95 | $1,859.49 | $3,276.58 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $25.00 | ||
| Gift Cards Redeemed | $7.84 | $5.47 | $20.05 | $0.00 | $0.00 | $33.36 | ||
| Labor Percentage | 15.93% | 18.21% | 16.08% | 18.56% | 16.18% | |||
| Manager | ES | IT | IT | IT/ES | IT | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,693.38 Date: 04 / 11 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 185.75 | VA 7.50 Monterey Boys track -178.25Door Dash and Uber -863.35 |
| Actual Over/Short: | $ -0.16 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Kristi Robbins came for her 11-5 shift clocked out and left @ 11:16 she was upset. Chantel was packing an order and told Kristi that she “got it” this is all she said told me she was upset told her chantel wasn’t being mean and she wanted me to send her home. I told her I can’t send her home just because she feels like leaving Then she went to mash and gravy them went upfront and clocked out and left. Marla Radloff was not feeling good checked her heart rate it was 137. Called her heart doctor . He told her call Ambulance . They picked her up . | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $872.20 | $725.04 | $686.32 | $592.64 | $758.90 | $3,635.10 | ||
| PM Deposit | $947.15 | $752.66 | $913.13 | $722.37 | $1,155.39 | $4,490.70 | ||
| Deposit Total | $1,819.35 | $1,477.70 | $1,599.45 | $1,315.01 | $1,914.29 | $8,125.80 | ||
| Credit Cards | $4,578.45 | $4,832.32 | $5,269.39 | $5,935.67 | $6,700.68 | $27,316.51 | ||
| AMEX | $76.76 | $31.62 | $139.23 | $87.98 | $78.41 | $414.00 | ||
| Tax Exempt Sales | $15.00 | $0.00 | $15.00 | $0.00 | $185.75 | $215.75 | ||
| Total Credit Cards | $4,655.21 | $4,863.94 | $5,408.62 | $6,023.65 | $6,779.09 | $27,730.51 | ||
| Adjusted CC Total | $4,640.21 | $4,863.94 | $5,393.62 | $6,023.65 | $6,593.34 | $27,514.76 | ||
| Total Sales | $6,474.56 | $6,341.64 | $7,008.07 | $7,338.66 | $8,693.38 | $35,856.31 | ||
| Acutal Over/Short | $0.00 | $0.13 | $0.48 | $0.00 | $-0.16 | $0.45 | ||
| Fish Sales | $142.77 | $194.63 | $210.00 | $335.47 | $1,554.63 | $2,437.50 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $11.68 | $0.00 | $10.00 | $0.00 | $21.68 | ||
| Labor Percentage | 12.84% | 13.97% | 11.04% | 10.72% | 11.55% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
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