| Planview - Plainview Total Sales: $4,840.08 Date: 04 / 14 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | over - door dash - $58.54 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Paper towels for bathroom.......Have a headset that doesn't connect...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $321.04 | $321.04 | ||||||
| PM Deposit | $981.36 | $981.36 | ||||||
| Deposit Total | $1,302.40 | $1,302.40 | ||||||
| Credit Cards | $3,537.68 | $3,537.68 | ||||||
| AMEX | $0.00 | $0.00 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,537.68 | $3,537.68 | ||||||
| Adjusted CC Total | $3,537.68 | $3,537.68 | ||||||
| Total Sales | $4,840.08 | $4,840.08 | ||||||
| Acutal Over/Short | $0.11 | $0.11 | ||||||
| Fish Sales | $199.57 | $199.57 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $4.11 | $4.11 | ||||||
| Labor Percentage | 22.85% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,472.87 Date: 04 / 14 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Two VAs @ $7.50 each for a Total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 486.97 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $838.98 | $838.98 | ||||||
| PM Deposit | $698.88 | $698.88 | ||||||
| Deposit Total | $1,537.86 | $1,537.86 | ||||||
| Credit Cards | $4,850.13 | $4,850.13 | ||||||
| AMEX | $84.88 | $84.88 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $4,935.01 | $4,935.01 | ||||||
| Adjusted CC Total | $4,920.01 | $4,920.01 | ||||||
| Total Sales | $6,472.87 | $6,472.87 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $265.35 | $265.35 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.31% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,331.11 Date: 04 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.08 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Chasity Bean came in for her 5-11 shift. She stumbled in and was hugging the corner in the lobby. I asked her what was wrong and she said her blood pressure was spiking. A Dr sitting and eating said you need to get her to lay down and elevate her feet which I did. I moved her car which was in the Drive thru lane. Brought her phone in. I told her just lay there for a few minutes before calling her family. I got her some water. She called her family and they came anf got her and the car. | |
| Maintenance Comments: | Fryer 3 pump is knocking and shredding the belt. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $440.70 | $440.70 | ||||||
| PM Deposit | $730.54 | $730.54 | ||||||
| Deposit Total | $1,171.24 | $1,171.24 | ||||||
| Credit Cards | $4,091.12 | $4,091.12 | ||||||
| AMEX | $68.75 | $68.75 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,159.87 | $4,159.87 | ||||||
| Adjusted CC Total | $4,159.87 | $4,159.87 | ||||||
| Total Sales | $5,331.11 | $5,331.11 | ||||||
| Acutal Over/Short | $1.08 | $1.08 | ||||||
| Fish Sales | $145.08 | $145.08 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $17.72 | $17.72 | ||||||
| Labor Percentage | 17.00% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,945.85 Date: 04 / 14 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.25 | 628.12 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | na | |
| Employee Comments: | Alenice White called at 5 pm saying she didnt have a ride for her 5-11 shift... Polex Petty asked when his next review is... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,134.45 | $1,134.45 | ||||||
| PM Deposit | $914.04 | $914.04 | ||||||
| Deposit Total | $2,048.49 | $2,048.49 | ||||||
| Credit Cards | $5,816.37 | $5,816.37 | ||||||
| AMEX | $80.99 | $80.99 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,897.36 | $5,897.36 | ||||||
| Adjusted CC Total | $5,897.36 | $5,897.36 | ||||||
| Total Sales | $7,945.85 | $7,945.85 | ||||||
| Acutal Over/Short | $-0.25 | $-0.25 | ||||||
| Fish Sales | $416.19 | $416.19 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.47% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,331.11 Date: 04 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.08 | Uber $380.40 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Chasity Bean came in for her 5-11 shift. She stumbled in and was hugging the corner in the lobby. I asked her what was wrong and she said her blood pressure was spiking. A Dr sitting and eating said you need to get her to lay down and elevate her feet which I did. I moved her car which was in the Drive thru lane. Brought her phone in. I told her just lay there for a few minutes before calling her family. I got her some water. She called her family and they came anf got her and the car. | |
| Maintenance Comments: | Fryer 3 pump is knocking and shredding the belt. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $440.70 | $440.70 | ||||||
| PM Deposit | $730.54 | $730.54 | ||||||
| Deposit Total | $1,171.24 | $1,171.24 | ||||||
| Credit Cards | $4,091.12 | $4,091.12 | ||||||
| AMEX | $68.75 | $68.75 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,159.87 | $4,159.87 | ||||||
| Adjusted CC Total | $4,159.87 | $4,159.87 | ||||||
| Total Sales | $5,331.11 | $5,331.11 | ||||||
| Acutal Over/Short | $1.08 | $1.08 | ||||||
| Fish Sales | $145.08 | $145.08 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $17.72 | $17.72 | ||||||
| Labor Percentage | 17.00% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $838.98 | $838.98 | ||||||
| PM Deposit | $698.88 | $698.88 | ||||||
| Deposit Total | $1,537.86 | $1,537.86 | ||||||
| Credit Cards | $4,850.13 | $4,850.13 | ||||||
| AMEX | $84.88 | $84.88 | ||||||
| Tax Exempt Sales | $15.00 | $15.00 | ||||||
| Total Credit Cards | $4,935.01 | $4,935.01 | ||||||
| Adjusted CC Total | $4,920.01 | $4,920.01 | ||||||
| Total Sales | $6,472.87 | $6,472.87 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $265.35 | $265.35 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.31% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,472.87 Date: 04 / 14 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Two VAs @ $7.50 each for a Total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 486.97 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Chantel Given warning for being 20 minutes late for 11-2 shift said she over slept | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| 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: | cheryl | |
| 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 | $889.95 | $5,114.62 |
| PM Deposit | $947.15 | $752.66 | $913.13 | $722.37 | $1,155.39 | $869.04 | $1,046.87 | $6,406.61 |
| Deposit Total | $1,819.35 | $1,477.70 | $1,599.45 | $1,315.01 | $1,914.29 | $1,458.61 | $1,936.82 | $11,521.23 |
| Credit Cards | $4,578.45 | $4,832.32 | $5,269.39 | $5,935.67 | $6,700.68 | $4,395.56 | $6,234.21 | $37,946.28 |
| AMEX | $76.76 | $31.62 | $139.23 | $87.98 | $78.41 | $42.60 | $25.96 | $482.56 |
| Tax Exempt Sales | $15.00 | $0.00 | $15.00 | $0.00 | $185.75 | $0.00 | $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 | $6,260.17 | $38,428.84 |
| Adjusted CC Total | $4,640.21 | $4,863.94 | $5,393.62 | $6,023.65 | $6,593.34 | $4,438.16 | $6,260.17 | $38,213.09 |
| Total Sales | $6,474.56 | $6,341.64 | $7,008.07 | $7,338.66 | $8,693.38 | $5,896.77 | $8,196.99 | $49,950.07 |
| Acutal Over/Short | $0.00 | $0.13 | $0.48 | $0.00 | $-0.16 | $0.50 | $0.00 | $0.95 |
| Fish Sales | $142.77 | $194.63 | $210.00 | $335.47 | $1,554.63 | $334.29 | $378.32 | $3,150.11 |
| Gift Card Sales | $0.00 | $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 | $30.00 | $51.68 |
| Labor Percentage | 12.84% | 13.97% | 11.04% | 10.72% | 11.55% | 13.21% | 12.60% | |
| Manager | KB | RR | RR | KB | RR | RR | KB | |
Tax Exempt Section
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