| Lubbock - Lubbock 4th Total Sales: $8,516.21 Date: 04 / 26 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 250.58 | Amarillo ISD - $250.58Has Been Paid |
| Actual Over/Short: | $ -0.04 | Invoice #1241514 - $10,629.16Doordash / Uber - $1013.64 |
| CEFS Invoices: | $ 10629.2 | |
| Customer Comments: | NA | |
| Employee Comments: | Sean Evenson called in at 10:21am for his 11-5 shift said he had emergency come up and would not make it in have warning ready for him Kaylee Trillo called at 1:26pm for her 5-11 shift said she wasn't feeling good and was not coming, she later brought Dr. note | |
| Maintenance Comments: | Cleaned back hallway swept / mopped it | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $893.58 | $659.95 | $547.82 | $860.37 | $952.48 | $908.43 | $4,822.63 | |
| PM Deposit | $969.85 | $1,198.24 | $860.75 | $874.78 | $1,132.85 | $942.67 | $5,979.14 | |
| Deposit Total | $1,863.43 | $1,858.19 | $1,408.57 | $1,735.15 | $2,085.33 | $1,851.10 | $10,801.77 | |
| Credit Cards | $6,652.58 | $5,979.95 | $6,865.36 | $10,637.30 | $8,821.78 | $6,612.76 | $45,569.73 | |
| AMEX | $55.87 | $127.87 | $114.88 | $105.01 | $14.92 | $52.35 | $470.90 | |
| Tax Exempt Sales | $0.00 | $0.00 | $140.58 | $3,863.50 | $285.00 | $250.58 | $4,539.66 | |
| Total Credit Cards | $6,708.45 | $6,107.82 | $6,980.24 | $10,742.31 | $8,836.70 | $6,665.11 | $46,040.63 | |
| Adjusted CC Total | $6,708.45 | $6,107.82 | $6,839.66 | $6,878.81 | $8,551.70 | $6,414.53 | $41,500.97 | |
| Total Sales | $8,571.88 | $7,966.01 | $8,388.81 | $12,477.46 | $10,922.03 | $8,516.21 | $56,842.40 | |
| Acutal Over/Short | $-0.82 | $-0.78 | $0.17 | $-0.42 | $-0.21 | $-0.04 | $-2.10 | |
| Fish Sales | $285.26 | $360.55 | $278.87 | $338.72 | $500.31 | $315.22 | $2,078.93 | |
| 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 | $20.00 | $20.00 | |
| Labor Percentage | 13.74% | 15.09% | 15.32% | 10.76% | 14.45% | 14.10% | ||
| Manager | MR/AC | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $4,893.12 Date: 04 / 26 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 292.94 | $239.19 Lbk PAID...$53.75 Tulia PAID... |
| Actual Over/Short: | $ 0 | Invoice# 1241517 & 1241604...Doordash Sales $86.99... |
| CEFS Invoices: | $ 6502.3 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | brooms... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $501.37 | $349.83 | $592.53 | $439.49 | $323.41 | $416.28 | $2,622.91 | |
| PM Deposit | $831.39 | $926.58 | $1,092.37 | $1,321.06 | $1,005.33 | $748.89 | $5,925.62 | |
| Deposit Total | $1,332.76 | $1,276.41 | $1,684.90 | $1,760.55 | $1,328.74 | $1,165.17 | $8,548.53 | |
| Credit Cards | $4,157.91 | $3,660.48 | $4,347.99 | $4,362.06 | $5,207.62 | $3,657.46 | $25,393.52 | |
| AMEX | $18.92 | $37.66 | $20.82 | $12.70 | $173.59 | $70.49 | $334.18 | |
| Tax Exempt Sales | $105.00 | $0.00 | $182.43 | $520.11 | $0.00 | $292.94 | $1,100.48 | |
| Total Credit Cards | $4,176.83 | $3,698.14 | $4,368.81 | $4,374.76 | $5,381.21 | $3,727.95 | $25,727.70 | |
| Adjusted CC Total | $4,071.83 | $3,698.14 | $4,186.38 | $3,854.65 | $5,381.21 | $3,435.01 | $24,627.22 | |
| Total Sales | $5,509.59 | $4,974.55 | $6,053.71 | $6,135.31 | $6,709.95 | $4,893.12 | $34,276.23 | |
| Acutal Over/Short | $0.20 | $0.00 | $0.00 | $0.09 | $0.00 | $0.00 | $0.29 | |
| Fish Sales | $236.49 | $324.58 | $268.35 | $226.69 | $309.01 | $213.30 | $1,578.42 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $32.50 | $6.48 | $6.54 | $0.00 | $6.48 | $0.00 | $52.00 | |
| Labor Percentage | 17.91% | 21.29% | 18.22% | 18.63% | 17.63% | 21.53% | ||
| Manager | ES | IT | IT | ES | IT/ES | IT | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,768.08 Date: 04 / 26 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice#1241518 04/26/25Uber\Doordash $629.76 |
| CEFS Invoices: | $ 7161 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Left hot water heater not heating up, and leaking......Camera for menu board keeps turning off and on... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.11 | $561.67 | $638.60 | $655.00 | $711.10 | $484.96 | $3,482.44 | |
| PM Deposit | $646.65 | $479.44 | $778.59 | $860.40 | $793.70 | $322.72 | $3,881.50 | |
| Deposit Total | $1,077.76 | $1,041.11 | $1,417.19 | $1,515.40 | $1,504.80 | $807.68 | $7,363.94 | |
| Credit Cards | $5,501.01 | $4,551.18 | $5,313.65 | $5,106.15 | $5,943.67 | $4,940.91 | $31,356.57 | |
| AMEX | $13.26 | $93.90 | $46.45 | $110.54 | $170.81 | $19.49 | $454.45 | |
| Tax Exempt Sales | $0.00 | $136.50 | $447.00 | $107.82 | $7.50 | $0.00 | $698.82 | |
| Total Credit Cards | $5,514.27 | $4,645.08 | $5,360.10 | $5,216.69 | $6,114.48 | $4,960.40 | $31,811.02 | |
| Adjusted CC Total | $5,514.27 | $4,508.58 | $4,913.10 | $5,108.87 | $6,106.98 | $4,960.40 | $31,112.20 | |
| Total Sales | $6,592.03 | $5,686.19 | $6,777.29 | $6,732.09 | $7,619.28 | $5,768.08 | $39,174.96 | |
| Acutal Over/Short | $-0.37 | $0.01 | $0.04 | $0.44 | $-0.04 | $0.05 | $0.13 | |
| Fish Sales | $273.54 | $143.87 | $181.17 | $30.54 | $405.54 | $223.42 | $1,258.08 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Gift Cards Redeemed | $2.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.64 | |
| Labor Percentage | 12.20% | 16.80% | 12.60% | 14.20% | 13.00% | 18.30% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,182.33 Date: 04 / 26 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.18 | invoice # 1241513Door Dash and Uber 1147.63 |
| CEFS Invoices: | $ 9259.38 | |
| Customer Comments: | NA | |
| Employee Comments: | Lorezo Sauceda called at 8:40am said his boss called from his other job need him to go work this morning . Couldn't make it for his 9 clock shift today . | |
| Maintenance Comments: | Need computer paper | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $814.38 | $1,654.49 | $800.48 | $851.84 | $767.27 | $1,111.04 | $5,999.50 | |
| PM Deposit | $822.88 | $222.82 | $1,065.66 | $1,131.46 | $1,048.92 | $761.90 | $5,053.64 | |
| Deposit Total | $1,637.26 | $1,877.31 | $1,866.14 | $1,983.30 | $1,816.19 | $1,872.94 | $11,053.14 | |
| Credit Cards | $5,225.83 | $5,311.67 | $4,917.45 | $5,566.63 | $6,028.77 | $5,280.88 | $32,331.23 | |
| AMEX | $128.50 | $53.91 | $55.01 | $75.41 | $102.57 | $28.51 | $443.91 | |
| Tax Exempt Sales | $15.00 | $32.50 | $15.00 | $0.00 | $7.50 | $0.00 | $70.00 | |
| Total Credit Cards | $5,354.33 | $5,365.58 | $4,972.46 | $5,642.04 | $6,131.34 | $5,309.39 | $32,775.14 | |
| Adjusted CC Total | $5,339.33 | $5,333.08 | $4,957.46 | $5,642.04 | $6,123.84 | $5,309.39 | $32,705.14 | |
| Total Sales | $6,991.59 | $7,242.89 | $6,838.60 | $7,625.34 | $7,947.53 | $7,182.33 | $43,828.28 | |
| Acutal Over/Short | $0.00 | $0.00 | $-0.06 | $0.00 | $0.60 | $0.18 | $0.72 | |
| Fish Sales | $223.12 | $168.21 | $308.77 | $281.23 | $393.90 | $221.68 | $1,596.91 | |
| Gift Card Sales | $0.00 | $25.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 13.51% | 11.37% | 11.11% | 12.47% | 11.59% | 11.90% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,768.08 Date: 04 / 26 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.05 | Invoice#1241518 04/26/25Uber\Doordash $629.76 |
| CEFS Invoices: | $ 7161 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | Left hot water heater not heating up, and leaking......Camera for menu board keeps turning off and on... Southwest portico trim board facing down warped down and detaching. period | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $431.11 | $561.67 | $638.60 | $655.00 | $711.10 | $484.96 | $0.00 | $3,482.44 |
| PM Deposit | $646.65 | $479.44 | $778.59 | $860.40 | $793.70 | $322.72 | $0.00 | $3,881.50 |
| Deposit Total | $1,077.76 | $1,041.11 | $1,417.19 | $1,515.40 | $1,504.80 | $807.68 | $0.00 | $7,363.94 |
| Credit Cards | $5,501.01 | $4,551.18 | $5,313.65 | $5,106.15 | $5,943.67 | $4,940.91 | $0.00 | $31,356.57 |
| AMEX | $13.26 | $93.90 | $46.45 | $110.54 | $170.81 | $19.49 | $0.00 | $454.45 |
| Tax Exempt Sales | $0.00 | $136.50 | $447.00 | $107.82 | $7.50 | $0.00 | $0.00 | $698.82 |
| Total Credit Cards | $5,514.27 | $4,645.08 | $5,360.10 | $5,216.69 | $6,114.48 | $4,960.40 | $0.00 | $31,811.02 |
| Adjusted CC Total | $5,514.27 | $4,508.58 | $4,913.10 | $5,108.87 | $6,106.98 | $4,960.40 | $0.00 | $31,112.20 |
| Total Sales | $6,592.03 | $5,686.19 | $6,777.29 | $6,732.09 | $7,619.28 | $5,768.08 | $0.00 | $39,174.96 |
| Acutal Over/Short | $-0.37 | $0.01 | $0.04 | $0.44 | $-0.04 | $0.05 | $0.00 | $0.13 |
| Fish Sales | $273.54 | $143.87 | $181.17 | $30.54 | $405.54 | $223.42 | $0.00 | $1,258.08 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Gift Cards Redeemed | $2.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.64 |
| Labor Percentage | 12.20% | 16.80% | 12.60% | 14.20% | 13.00% | 18.30% | 0.00% | |
| Manager | Steve | KB | KB | Steve | Steve | KB | | |
Tax Exempt Section
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