| Planview - Plainview Total Sales: $5,509.59 Date: 04 / 21 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 105 | Bushland High - 105.00 - Paid |
| Actual Over/Short: | $ 0.2 | Over - Door dash $173.00 - Uber eats $95.81 |
| CEFS Invoices: | $ 0 | |
| 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 | $501.37 | $501.37 | ||||||
| PM Deposit | $831.39 | $831.39 | ||||||
| Deposit Total | $1,332.76 | $1,332.76 | ||||||
| Credit Cards | $4,157.91 | $4,157.91 | ||||||
| AMEX | $18.92 | $18.92 | ||||||
| Tax Exempt Sales | $105.00 | $105.00 | ||||||
| Total Credit Cards | $4,176.83 | $4,176.83 | ||||||
| Adjusted CC Total | $4,071.83 | $4,071.83 | ||||||
| Total Sales | $5,509.59 | $5,509.59 | ||||||
| Acutal Over/Short | $0.20 | $0.20 | ||||||
| Fish Sales | $236.49 | $236.49 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $32.50 | $32.50 | ||||||
| Labor Percentage | 17.91% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,571.88 Date: 04 / 21 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.82 | 700.33 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $893.58 | $893.58 | ||||||
| PM Deposit | $969.85 | $969.85 | ||||||
| Deposit Total | $1,863.43 | $1,863.43 | ||||||
| Credit Cards | $6,652.58 | $6,652.58 | ||||||
| AMEX | $55.87 | $55.87 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,708.45 | $6,708.45 | ||||||
| Adjusted CC Total | $6,708.45 | $6,708.45 | ||||||
| Total Sales | $8,571.88 | $8,571.88 | ||||||
| Acutal Over/Short | $-0.82 | $-0.82 | ||||||
| Fish Sales | $285.26 | $285.26 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.74% | |||||||
| Manager | MR/AC | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,991.59 Date: 04 / 21 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Two VAs for a Total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 434.86 |
| 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 | $814.38 | $814.38 | ||||||
| PM Deposit | $822.88 | $822.88 | ||||||
| Deposit Total | $1,637.26 | $1,637.26 | ||||||
| Credit Cards | $5,225.83 | $5,225.83 | ||||||
| AMEX | $128.50 | $128.50 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,354.33 | $5,354.33 | ||||||
| Adjusted CC Total | $5,354.33 | $5,354.33 | ||||||
| Total Sales | $6,991.59 | $6,991.59 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $223.12 | $223.12 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 13.51% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,591.92 Date: 04 / 21 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.37 | Uber $654.14 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | James Fields called at 9 for a 9-5 shift. He said he didn't take his meds last night. James said his heart is racing out of control and won't calm down for 6 hours after he just took the meds. He called off for his shift. | |
| Maintenance Comments: | I called Republic services at noon to pick up the dumpster. The dispatcher said they were having driver issues and won't be coming out until tomorrow as late as 5 pm. I told her that the dumpster was already full and where am I supposed to put all of the trash?All she could say was sorry. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.00 | $431.00 | ||||||
| PM Deposit | $646.65 | $646.65 | ||||||
| Deposit Total | $1,077.65 | $1,077.65 | ||||||
| Credit Cards | $5,501.01 | $5,501.01 | ||||||
| AMEX | $13.26 | $13.26 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,514.27 | $5,514.27 | ||||||
| Adjusted CC Total | $5,514.27 | $5,514.27 | ||||||
| Total Sales | $6,591.92 | $6,591.92 | ||||||
| Acutal Over/Short | $-0.37 | $-0.37 | ||||||
| Fish Sales | $273.54 | $273.54 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $2.64 | $2.64 | ||||||
| Labor Percentage | 12.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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