| Lubbock - Lubbock 4th Total Sales: $8,657.05 Date: 04 / 16 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.14 | Invoice #1240661 - $10,781.34Doordash / Uber - $1,114.63 |
| CEFS Invoices: | $ 10781.3 | |
| Customer Comments: | NA | |
| Employee Comments: | Jequisha Cousin called in at 10:21am for 11-5 shift said her daughter was denied transfer at school and needed to go find a school who would accept herSean Fitzgerald forgot to clock in for his shift time was adjustedAnastasia Cuba was NCNS for her 5-11 shift has been removed from schedule | |
| Maintenance Comments: | Cleaned the back sink and ice machine area swept / mopped | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,134.45 | $587.20 | $767.64 | $2,489.29 | ||||
| PM Deposit | $914.04 | $663.22 | $1,094.95 | $2,672.21 | ||||
| Deposit Total | $2,048.49 | $1,250.42 | $1,862.59 | $5,161.50 | ||||
| Credit Cards | $5,816.37 | $6,158.32 | $6,747.73 | $18,722.42 | ||||
| AMEX | $80.99 | $18.70 | $46.73 | $146.42 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $5,897.36 | $6,177.02 | $6,794.46 | $18,868.84 | ||||
| Adjusted CC Total | $5,897.36 | $6,177.02 | $6,794.46 | $18,868.84 | ||||
| Total Sales | $7,945.85 | $7,427.44 | $8,657.05 | $24,030.34 | ||||
| Acutal Over/Short | $-0.25 | $0.03 | $0.14 | $-0.08 | ||||
| Fish Sales | $416.19 | $312.47 | $454.82 | $1,183.48 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 13.47% | 17.03% | 14.44% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,807.60 Date: 04 / 16 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.03 | Invoice#1240666 04/16/25 |
| CEFS Invoices: | $ 8482.78 | |
| Customer Comments: | none | |
| Employee Comments: | Chasity Bean No call No showed for her 5 to close shift........ | |
| Maintenance Comments: | none | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $440.70 | $833.17 | $538.12 | $1,811.99 | ||||
| PM Deposit | $730.54 | $576.55 | $592.55 | $1,899.64 | ||||
| Deposit Total | $1,171.24 | $1,409.72 | $1,130.67 | $3,711.63 | ||||
| Credit Cards | $4,091.12 | $4,171.26 | $4,591.99 | $12,854.37 | ||||
| AMEX | $68.75 | $116.24 | $84.94 | $269.93 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $4,159.87 | $4,287.50 | $4,676.93 | $13,124.30 | ||||
| Adjusted CC Total | $4,159.87 | $4,287.50 | $4,676.93 | $13,124.30 | ||||
| Total Sales | $5,331.11 | $5,697.22 | $5,807.60 | $16,835.93 | ||||
| Acutal Over/Short | $1.08 | $-0.04 | $0.03 | $1.07 | ||||
| Fish Sales | $145.08 | $260.67 | $238.19 | $643.94 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $17.72 | $0.00 | $0.00 | $17.72 | ||||
| Labor Percentage | 17.00% | 18.80% | 17.50% | |||||
| Manager | Steve | KB | KB | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,175.78 Date: 04 / 16 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 14.68 | No Comment |
| Actual Over/Short: | $ 0 | Invoice# 1240663...$92.68 Doordash Sales... |
| CEFS Invoices: | $ 7159.99 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | Paper towels for restrooms......Ajax cleaner for restrooms.......Headset not connecting....... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $321.04 | $667.15 | $749.17 | $1,737.36 | ||||
| PM Deposit | $981.36 | $1,159.23 | $729.23 | $2,869.82 | ||||
| Deposit Total | $1,302.40 | $1,826.38 | $1,478.40 | $4,607.18 | ||||
| Credit Cards | $3,537.68 | $3,405.33 | $3,614.68 | $10,557.69 | ||||
| AMEX | $0.00 | $125.72 | $82.70 | $208.42 | ||||
| Tax Exempt Sales | $0.00 | $122.06 | $14.68 | $136.74 | ||||
| Total Credit Cards | $3,537.68 | $3,531.05 | $3,697.38 | $10,766.11 | ||||
| Adjusted CC Total | $3,537.68 | $3,408.99 | $3,682.70 | $10,629.37 | ||||
| Total Sales | $4,840.08 | $5,357.43 | $5,175.78 | $15,373.29 | ||||
| Acutal Over/Short | $0.11 | $0.16 | $0.00 | $0.27 | ||||
| Fish Sales | $199.57 | $229.18 | $255.63 | $684.38 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $4.11 | $7.13 | $4.11 | $15.35 | ||||
| Labor Percentage | 22.85% | 20.36% | 21.34% | |||||
| Manager | ES | ES | IT | |||||
Tax Exempt Section
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| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $838.98 | $718.85 | $739.24 | $2,297.07 | ||||
| PM Deposit | $698.88 | $598.62 | $1,017.79 | $2,315.29 | ||||
| Deposit Total | $1,537.86 | $1,317.47 | $1,757.03 | $4,612.36 | ||||
| Credit Cards | $4,850.13 | $4,979.43 | $5,981.08 | $15,810.64 | ||||
| AMEX | $84.88 | $53.91 | $110.52 | $249.31 | ||||
| Tax Exempt Sales | $15.00 | $7.50 | $7.50 | $30.00 | ||||
| Total Credit Cards | $4,935.01 | $5,033.34 | $6,091.60 | $16,059.95 | ||||
| Adjusted CC Total | $4,920.01 | $5,025.84 | $6,084.10 | $16,029.95 | ||||
| Total Sales | $6,472.87 | $6,350.81 | $7,848.63 | $20,672.31 | ||||
| Acutal Over/Short | $0.00 | $-0.52 | $-0.12 | $-0.64 | ||||
| Fish Sales | $265.35 | $152.46 | $305.43 | $723.24 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 14.31% | 11.87% | 10.90% | |||||
| Manager | KB | RR | RR | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,848.63 Date: 04 / 16 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA 7.50 |
| Actual Over/Short: | $ -0.12 | invoice # 1240657Door Dash& Uber -415.28 |
| CEFS Invoices: | $ 8689.07 | |
| Customer Comments: | Marson said customer at window wanted talk to me. She said Marson short her money and that Marson slam window on her was rude. I told i would have talk with him .I ask if she would pull up to yellow line , I was counting reg . Luke came told me she was in front counter . i went out there . I told i was counting the reg . She said rude well how long is it going take .I said not long . She wanted Robert number i told I get her infor. She said what is your name I said Rita .She said Ill just call another store I did counted and it was 5 long. | |
| Employee Comments: | Mercedes called said her sister was in hospital with her husband. Because he had a couple of seizures . She had to be home when her sister kids got there. She lives with sister. | |
| Maintenance Comments: | need lobby broom | |
| Email Address: | rita | |