| Planview - Plainview Total Sales: $5,302.43 Date: 04 / 28 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 686.19 | Amarillo Caprock - $185.03 - PaidAmarillo Tascosa - $307.53 - Paid |
| Actual Over/Short: | $ 0.12 | over - Door dash $240.58 - 1 trainee |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | Heat lamp bulbs...... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $674.77 | $674.77 | ||||||
| PM Deposit | $741.45 | $741.45 | ||||||
| Deposit Total | $1,416.22 | $1,416.22 | ||||||
| Credit Cards | $3,862.38 | $3,862.38 | ||||||
| AMEX | $23.83 | $23.83 | ||||||
| Tax Exempt Sales | $686.19 | $686.19 | ||||||
| Total Credit Cards | $3,886.21 | $3,886.21 | ||||||
| Adjusted CC Total | $3,200.02 | $3,200.02 | ||||||
| Total Sales | $5,302.43 | $5,302.43 | ||||||
| Acutal Over/Short | $0.12 | $0.12 | ||||||
| Fish Sales | $221.12 | $221.12 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 21.48% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,702.69 Date: 04 / 28 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -3.52 | 671.63 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | emailed 2 | |
| Employee Comments: | Jessenia Ortiz called in at 910 for her 11-5 shift said she was taking her daughter to er...Alexavier Hernanadez called 3 for his 5-11 shift could find a ride to work... | |
| Maintenance Comments: | heat lamp over sides one isnt working... | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $728.78 | $728.78 | ||||||
| PM Deposit | $944.00 | $944.00 | ||||||
| Deposit Total | $1,672.78 | $1,672.78 | ||||||
| Credit Cards | $6,014.77 | $6,014.77 | ||||||
| AMEX | $15.14 | $15.14 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,029.91 | $6,029.91 | ||||||
| Adjusted CC Total | $6,029.91 | $6,029.91 | ||||||
| Total Sales | $7,702.69 | $7,702.69 | ||||||
| Acutal Over/Short | $-3.52 | $-3.52 | ||||||
| Fish Sales | $520.97 | $520.97 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 14.37% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,501.07 Date: 04 / 28 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 233.75 | Wolfforth MC Tax Ex $183.75GC Sale Tax Ex $50.00 |
| Actual Over/Short: | $ -0.22 | Uber $728.01 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | New cook Christian and Brennan are both requesting a hat. | |
| Maintenance Comments: | We need a tape dispenser. We need a hand held phone, AT&T. Dewayne repaired the portico board falling. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.73 | $589.73 | ||||||
| PM Deposit | $667.30 | $667.30 | ||||||
| Deposit Total | $1,257.03 | $1,257.03 | ||||||
| Credit Cards | $4,191.89 | $4,191.89 | ||||||
| AMEX | $52.15 | $52.15 | ||||||
| Tax Exempt Sales | $233.75 | $233.75 | ||||||
| Total Credit Cards | $4,244.04 | $4,244.04 | ||||||
| Adjusted CC Total | $4,010.29 | $4,010.29 | ||||||
| Total Sales | $5,501.07 | $5,501.07 | ||||||
| Acutal Over/Short | $-0.22 | $-0.22 | ||||||
| Fish Sales | $185.83 | $185.83 | ||||||
| Gift Card Sales | $50.00 | $50.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 17.10% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,211.44 Date: 04 / 28 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | One VA @ $ 7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 582.88 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Lorezo Sauceda Called-in for his 9-2 shift tomorrow morning said he had gotten hurt at the other Job and was at the Doctor and has note will Return to work on Wednesday shift covered | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $742.56 | $742.56 | ||||||
| PM Deposit | $908.44 | $908.44 | ||||||
| Deposit Total | $1,651.00 | $1,651.00 | ||||||
| Credit Cards | $4,531.93 | $4,531.93 | ||||||
| AMEX | $28.51 | $28.51 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,560.44 | $4,560.44 | ||||||
| Adjusted CC Total | $4,560.44 | $4,560.44 | ||||||
| Total Sales | $6,211.44 | $6,211.44 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $354.15 | $354.15 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.33% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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