| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $440.70 | $833.17 | $538.12 | $463.63 | $515.36 | $2,790.98 | ||
| PM Deposit | $730.54 | $576.55 | $592.55 | $562.00 | $1,060.12 | $3,521.76 | ||
| Deposit Total | $1,171.24 | $1,409.72 | $1,130.67 | $1,025.63 | $1,575.48 | $6,312.74 | ||
| Credit Cards | $4,091.12 | $4,171.26 | $4,591.99 | $5,872.70 | $7,019.94 | $25,747.01 | ||
| AMEX | $68.75 | $116.24 | $84.94 | $68.39 | $82.88 | $421.20 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $7.50 | ||
| Total Credit Cards | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,102.82 | $26,168.21 | ||
| Adjusted CC Total | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,095.32 | $26,160.71 | ||
| Total Sales | $5,331.11 | $5,697.22 | $5,807.60 | $6,966.72 | $8,678.30 | $32,480.95 | ||
| Acutal Over/Short | $1.08 | $-0.04 | $0.03 | $0.67 | $0.18 | $1.92 | ||
| Fish Sales | $145.08 | $260.67 | $238.19 | $393.13 | $1,536.08 | $2,573.15 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $17.72 | $0.00 | $0.00 | $0.00 | $0.00 | $17.72 | ||
| Labor Percentage | 17.00% | 18.80% | 17.50% | 13.20% | 12.30% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $8,678.30 Date: 04 / 18 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.18 | Uber $692.56 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Kimberly Johnson called at 8 am this morning. She said there was a death in the family and she had to travel to New Mexico. I told to bring an obituary in on her next shift. | |
| Email Address: | steve | |
| Planview - Plainview Total Sales: $9,696.97 Date: 04 / 18 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 236.79 | Caprock PAID... |
| Actual Over/Short: | $ 0.09 | Doordash $308.77...short... |
| 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 | $321.04 | $667.15 | $749.17 | $693.58 | $1,277.86 | $3,708.80 | ||
| PM Deposit | $981.36 | $1,159.23 | $729.23 | $1,400.89 | $1,348.68 | $5,619.39 | ||
| Deposit Total | $1,302.40 | $1,826.38 | $1,478.40 | $2,094.47 | $2,626.54 | $9,328.19 | ||
| Credit Cards | $3,537.68 | $3,405.33 | $3,614.68 | $4,906.76 | $6,972.37 | $22,436.82 | ||
| AMEX | $0.00 | $125.72 | $82.70 | $0.00 | $98.06 | $306.48 | ||
| Tax Exempt Sales | $0.00 | $122.06 | $14.68 | $28.18 | $236.79 | $401.71 | ||
| Total Credit Cards | $3,537.68 | $3,531.05 | $3,697.38 | $4,906.76 | $7,070.43 | $22,743.30 | ||
| Adjusted CC Total | $3,537.68 | $3,408.99 | $3,682.70 | $4,878.58 | $6,833.64 | $22,341.59 | ||
| Total Sales | $4,840.08 | $5,357.43 | $5,175.78 | $7,001.23 | $9,696.97 | $32,071.49 | ||
| Acutal Over/Short | $0.11 | $0.16 | $0.00 | $0.19 | $0.09 | $0.55 | ||
| Fish Sales | $199.57 | $229.18 | $255.63 | $848.56 | $2,517.69 | $4,050.63 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $4.11 | $7.13 | $4.11 | $17.62 | $0.00 | $32.97 | ||
| Labor Percentage | 22.85% | 20.36% | 21.34% | 15.74% | 12.10% | |||
| Manager | ES | ES | IT | ES | IT | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $8,678.30 Date: 04 / 18 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ 0.18 | Uber $692.56 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Kimberly Johnson called at 8 am this morning. She said there was a death in the family and she had to travel to New Mexico. I told to bring an obituary in on her next shift. Tabitha Herrera did not clock out. Time adjusted. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $440.70 | $833.17 | $538.12 | $463.63 | $515.36 | $2,790.98 | ||
| PM Deposit | $730.54 | $576.55 | $592.55 | $562.00 | $1,060.12 | $3,521.76 | ||
| Deposit Total | $1,171.24 | $1,409.72 | $1,130.67 | $1,025.63 | $1,575.48 | $6,312.74 | ||
| Credit Cards | $4,091.12 | $4,171.26 | $4,591.99 | $5,872.70 | $7,019.94 | $25,747.01 | ||
| AMEX | $68.75 | $116.24 | $84.94 | $68.39 | $82.88 | $421.20 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $7.50 | ||
| Total Credit Cards | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,102.82 | $26,168.21 | ||
| Adjusted CC Total | $4,159.87 | $4,287.50 | $4,676.93 | $5,941.09 | $7,095.32 | $26,160.71 | ||
| Total Sales | $5,331.11 | $5,697.22 | $5,807.60 | $6,966.72 | $8,678.30 | $32,480.95 | ||
| Acutal Over/Short | $1.08 | $-0.04 | $0.03 | $0.67 | $0.18 | $1.92 | ||
| Fish Sales | $145.08 | $260.67 | $238.19 | $393.13 | $1,536.08 | $2,573.15 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $17.72 | $0.00 | $0.00 | $0.00 | $0.00 | $17.72 | ||
| Labor Percentage | 17.00% | 18.80% | 17.50% | 13.20% | 12.30% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $11,252.05 Date: 04 / 18 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 20 | gift card sold |
| Actual Over/Short: | $ -0.44 | 788.58 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Alenice White NCNS removed from schedule...Keyveon Foreman NCNS.... | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $1,134.45 | $587.20 | $767.64 | $1,002.16 | $1,083.61 | $4,575.06 | ||
| PM Deposit | $914.04 | $663.22 | $1,094.95 | $817.41 | $1,056.37 | $4,545.99 | ||
| Deposit Total | $2,048.49 | $1,250.42 | $1,862.59 | $1,819.57 | $2,139.98 | $9,121.05 | ||
| Credit Cards | $5,816.37 | $6,158.32 | $6,747.73 | $6,639.08 | $9,014.48 | $34,375.98 | ||
| AMEX | $80.99 | $18.70 | $46.73 | $31.51 | $97.59 | $275.52 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $15.00 | $20.00 | $35.00 | ||
| Total Credit Cards | $5,897.36 | $6,177.02 | $6,794.46 | $6,670.59 | $9,112.07 | $34,651.50 | ||
| Adjusted CC Total | $5,897.36 | $6,177.02 | $6,794.46 | $6,655.59 | $9,092.07 | $34,616.50 | ||
| Total Sales | $7,945.85 | $7,427.44 | $8,657.05 | $8,490.16 | $11,252.05 | $43,772.55 | ||
| Acutal Over/Short | $-0.25 | $0.03 | $0.14 | $-0.72 | $-0.44 | $-1.24 | ||
| Fish Sales | $416.19 | $312.47 | $454.82 | $512.83 | $1,631.84 | $3,328.15 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $15.00 | $20.00 | $35.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 13.47% | 17.03% | 14.44% | 13.08% | 11.38% | |||
| Manager | MR | AGJr. | AGJr. | MR | MR | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $9,123.39 Date: 04 / 19 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.19 | Door Dash and Uber -611.32 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Mercedes Jacobs was a no call no show for her 3 clock shift today. | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $838.98 | $718.85 | $739.24 | $990.78 | $1,204.81 | $4,492.66 | ||
| PM Deposit | $698.88 | $598.62 | $1,017.79 | $954.25 | $1,059.33 | $4,328.87 | ||
| Deposit Total | $1,537.86 | $1,317.47 | $1,757.03 | $1,945.03 | $2,264.14 | $8,821.53 | ||
| Credit Cards | $4,850.13 | $4,979.43 | $5,981.08 | $6,644.41 | $6,830.74 | $29,285.79 | ||
| AMEX | $84.88 | $53.91 | $110.52 | $224.58 | $28.51 | $502.40 | ||
| Tax Exempt Sales | $15.00 | $7.50 | $15.00 | $0.00 | $0.00 | $37.50 | ||
| Total Credit Cards | $4,935.01 | $5,033.34 | $6,091.60 | $6,868.99 | $6,859.25 | $29,788.19 | ||
| Adjusted CC Total | $4,920.01 | $5,025.84 | $6,076.60 | $6,868.99 | $6,859.25 | $29,750.69 | ||
| Total Sales | $6,472.87 | $6,350.81 | $7,848.63 | $8,814.02 | $9,123.39 | $38,609.72 | ||
| Acutal Over/Short | $0.00 | $-0.52 | $-0.12 | $0.00 | $-1.19 | $-1.83 | ||
| Fish Sales | $265.35 | $152.46 | $305.43 | $390.09 | $1,407.47 | $2,520.80 | ||
| 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 | 14.31% | 11.87% | 10.90% | 9.99% | 11.50% | |||
| Manager | KB | RR | RR | KB | RR | |||
Tax Exempt Section
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