| Lubbock - Lubbock 4th Total Sales: $8,508.84 Date: 04 / 12 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 130 | Greenlawn Church - $130.00Has Been Paid |
| Actual Over/Short: | $ -1.64 | Invoice #1240362 - $10001.05Doordash / Uber - $853.92 |
| CEFS Invoices: | $ 10001 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Cleaned restrooms | |
| 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 | $762.10 | $5,250.01 | |
| PM Deposit | $836.79 | $944.61 | $509.78 | $1,177.06 | $1,484.00 | $1,095.75 | $6,047.99 | |
| Deposit Total | $1,674.62 | $1,853.48 | $1,393.77 | $1,958.82 | $2,559.46 | $1,857.85 | $11,298.00 | |
| Credit Cards | $5,962.27 | $5,718.91 | $6,203.66 | $6,964.50 | $8,309.49 | $6,572.79 | $39,731.62 | |
| AMEX | $109.03 | $103.51 | $61.49 | $165.24 | $28.07 | $78.20 | $545.54 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.00 | $130.00 | |
| Total Credit Cards | $6,071.30 | $5,822.42 | $6,265.15 | $7,129.74 | $8,337.56 | $6,650.99 | $40,277.16 | |
| Adjusted CC Total | $6,071.30 | $5,822.42 | $6,265.15 | $7,129.74 | $8,337.56 | $6,520.99 | $40,147.16 | |
| Total Sales | $7,745.92 | $7,675.90 | $7,658.92 | $9,088.56 | $10,897.02 | $8,508.84 | $51,575.16 | |
| Acutal Over/Short | $-1.58 | $-0.16 | $-0.90 | $-3.18 | $0.00 | $-1.64 | $-7.46 | |
| Fish Sales | $240.73 | $251.52 | $504.16 | $424.82 | $1,958.53 | $264.16 | $3,643.92 | |
| 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 | 15.09% | 16.53% | 14.55% | 12.35% | -0.70% | 15.85% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR4 | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,874.51 Date: 04 / 12 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | 04/12/25 invoice # 1240369Uber/doordash: $ 446.65 |
| CEFS Invoices: | $ 6668.48 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | we need white paper towels for the bathrooms. | |
| Email Address: | katherine | |
| 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 | $437.18 | $3,274.28 | |
| PM Deposit | $674.16 | $354.17 | $574.88 | $648.52 | $947.54 | $545.28 | $3,744.55 | |
| Deposit Total | $1,158.38 | $940.70 | $1,106.27 | $1,069.86 | $1,761.16 | $982.46 | $7,018.83 | |
| Credit Cards | $4,371.21 | $4,159.63 | $4,763.31 | $4,796.29 | $6,420.82 | $4,743.92 | $29,255.18 | |
| AMEX | $53.23 | $42.77 | $151.06 | $110.13 | $163.88 | $148.13 | $669.20 | |
| Tax Exempt Sales | $0.00 | $126.10 | $0.00 | $0.00 | $41.87 | $0.00 | $167.97 | |
| Total Credit Cards | $4,424.44 | $4,202.40 | $4,914.37 | $4,906.42 | $6,584.70 | $4,892.05 | $29,924.38 | |
| Adjusted CC Total | $4,424.44 | $4,076.30 | $4,914.37 | $4,906.42 | $6,542.83 | $4,892.05 | $29,756.41 | |
| Total Sales | $5,582.82 | $5,143.10 | $6,020.64 | $5,976.28 | $8,345.86 | $5,874.51 | $36,943.21 | |
| Acutal Over/Short | $-0.02 | $0.03 | $0.05 | $-0.13 | $0.06 | $0.00 | $-0.01 | |
| Fish Sales | $147.63 | $189.02 | $225.21 | $212.01 | $1,305.81 | $203.53 | $2,283.21 | |
| 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 | $5.00 | $0.00 | $5.00 | |
| Labor Percentage | 17.40% | 16.75% | 16.37% | 14.00% | 12.70% | 21.10% | ||
| Manager | Steve | RE | RE | Steve | Steve | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,004.73 Date: 04 / 12 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 125.29 | Spring-lake Earth - 125.29 - Paid |
| Actual Over/Short: | $ 0.02 | Invoice #1240364 - over - Door dash - $249.22 |
| CEFS Invoices: | $ 9161.22 | |
| 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 | $423.22 | $572.35 | $662.79 | $497.11 | $736.49 | $531.17 | $3,423.13 | |
| PM Deposit | $1,366.88 | $993.84 | $1,145.87 | $972.07 | $1,328.47 | $672.50 | $6,479.63 | |
| Deposit Total | $1,790.10 | $1,566.19 | $1,808.66 | $1,469.18 | $2,064.96 | $1,203.67 | $9,902.76 | |
| Credit Cards | $5,116.96 | $4,873.72 | $5,174.78 | $5,619.70 | $5,844.09 | $3,746.11 | $30,375.36 | |
| AMEX | $64.81 | $0.00 | $168.72 | $21.38 | $99.54 | $54.95 | $409.40 | |
| Tax Exempt Sales | $97.50 | $370.47 | $0.00 | $359.16 | $0.00 | $125.29 | $952.42 | |
| Total Credit Cards | $5,181.77 | $4,873.72 | $5,343.50 | $5,641.08 | $5,943.63 | $3,801.06 | $30,784.76 | |
| Adjusted CC Total | $5,084.27 | $4,503.25 | $5,343.50 | $5,281.92 | $5,943.63 | $3,675.77 | $29,832.34 | |
| Total Sales | $6,971.87 | $6,439.91 | $7,152.16 | $7,110.26 | $8,008.59 | $5,004.73 | $40,687.52 | |
| Acutal Over/Short | $2.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 | $2.06 | |
| Fish Sales | $378.59 | $309.79 | $430.76 | $297.95 | $1,859.49 | $297.68 | $3,574.26 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $0.00 | $25.00 | |
| Gift Cards Redeemed | $7.84 | $5.47 | $20.05 | $0.00 | $0.00 | $0.00 | $33.36 | |
| Labor Percentage | 15.93% | 18.21% | 16.08% | 18.56% | 16.18% | 20.01% | ||
| Manager | ES | IT | IT | IT/ES | IT | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,896.77 Date: 04 / 12 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.5 | Invoice # 1240359Door dash and Uber 1129.95 |
| CEFS Invoices: | $ 8649.51 | |
| Customer Comments: | NA | |
| Employee Comments: | Caden Ortiz called said he would be late. His grandmother came from Dallas surprise them. Caden Ortiz write up in bag. Marla Radloff said doctor note can return back Monday . Marla had request off Monday has a doctor appointment .She is schedule on Tuesday .4-11 | |
| Maintenance Comments: | Need white towels for bathroom . | |
| 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 | $589.57 | $4,224.67 | |
| PM Deposit | $947.15 | $752.66 | $913.13 | $722.37 | $1,155.39 | $869.04 | $5,359.74 | |
| Deposit Total | $1,819.35 | $1,477.70 | $1,599.45 | $1,315.01 | $1,914.29 | $1,458.61 | $9,584.41 | |
| Credit Cards | $4,578.45 | $4,832.32 | $5,269.39 | $5,935.67 | $6,700.68 | $4,395.56 | $31,712.07 | |
| AMEX | $76.76 | $31.62 | $139.23 | $87.98 | $78.41 | $42.60 | $456.60 | |
| Tax Exempt Sales | $15.00 | $0.00 | $15.00 | $0.00 | $185.75 | $0.00 | $215.75 | |
| Total Credit Cards | $4,655.21 | $4,863.94 | $5,408.62 | $6,023.65 | $6,779.09 | $4,438.16 | $32,168.67 | |
| Adjusted CC Total | $4,640.21 | $4,863.94 | $5,393.62 | $6,023.65 | $6,593.34 | $4,438.16 | $31,952.92 | |
| Total Sales | $6,474.56 | $6,341.64 | $7,008.07 | $7,338.66 | $8,693.38 | $5,896.77 | $41,753.08 | |
| Acutal Over/Short | $0.00 | $0.13 | $0.48 | $0.00 | $-0.16 | $0.50 | $0.95 | |
| Fish Sales | $142.77 | $194.63 | $210.00 | $335.47 | $1,554.63 | $334.29 | $2,771.79 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $21.68 | |
| Labor Percentage | 12.84% | 13.97% | 11.04% | 10.72% | 11.55% | 13.21% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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