| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $742.56 | $833.01 | $0.00 | $801.68 | $2,377.25 | |||
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $4,586.84 | |||
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $6,964.09 | |||
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $21,183.31 | |||
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $243.13 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $0.00 | $535.00 | |||
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $21,426.44 | |||
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,627.25 | $20,891.44 | |||
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $28,390.53 | |||
| Acutal Over/Short | $0.00 | $0.06 | $1.16 | $0.00 | $1.22 | |||
| Fish Sales | $354.15 | $234.08 | $260.30 | $290.48 | $1,139.01 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 16.33% | 14.24% | 11.84% | 10.84% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,527.86 Date: 05 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham called in at 8:45 said he was throwing up last night and was going to the doctor this morning and then later called to say that he would return to work tomorrow and bring a doctors note. | |
| Maintenance Comments: | Polo changed contactor in fryer two ..Polo bought new mouse for the computer. It wasn't allowing left clicks. Coke came to redo Coke zero lines, but he said he would rather do it when we were closed because he would have to go in the ceiling and dust would get everywhere called Robert and he said he would reschedule and call me back when he got it rescheduled and never called | |
| Email Address: | kyren | |
| Lubbock - Lubbock 4th Total Sales: $8,807.22 Date: 05 / 01 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 22.78 | 22.78 TLC PAID |
| Actual Over/Short: | $ -0.55 | 711.71 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | Grayson Baker will be going home for the Summer last day to work will 5-7-2025 | |
| Maintenance Comments: | Joe came by and replaced lights....Coca cola guys came and set up coke zero... | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $728.78 | $933.72 | $952.69 | $976.47 | $3,591.66 | |||
| PM Deposit | $944.77 | $640.51 | $991.75 | $1,155.21 | $3,732.24 | |||
| Deposit Total | $1,673.55 | $1,574.23 | $1,944.44 | $2,131.68 | $7,323.90 | |||
| Credit Cards | $6,014.77 | $5,756.08 | $6,513.65 | $6,543.43 | $24,827.93 | |||
| AMEX | $15.14 | $25.40 | $28.51 | $132.11 | $201.16 | |||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $22.78 | $22.78 | |||
| Total Credit Cards | $6,029.91 | $5,781.48 | $6,542.16 | $6,675.54 | $25,029.09 | |||
| Adjusted CC Total | $6,029.91 | $5,781.48 | $6,542.16 | $6,652.76 | $25,006.31 | |||
| Total Sales | $7,703.46 | $7,355.71 | $8,486.60 | $8,807.22 | $32,352.99 | |||
| Acutal Over/Short | $-3.52 | $-0.13 | $-0.43 | $-0.55 | $-4.63 | |||
| Fish Sales | $520.97 | $250.08 | $457.63 | $372.57 | $1,601.25 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $22.26 | $22.26 | |||
| Labor Percentage | 14.37% | 17.02% | 16.87% | 14.47% | ||||
| Manager | MR | AGJr. | AGJr. | MR | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,527.86 Date: 05 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham called in at 8:45 said he was throwing up last night and was going to the doctor this morning and then later called to say that he would return to work tomorrow and bring a doctors note. | |
| Maintenance Comments: | Polo changed contactor in fryer two ..Polo bought new mouse for the computer. It wasn't allowing left clicks. Coke came to redo Coke zero lines, but he said he would rather do it when we were closed because he would have to go in the ceiling and dust would get everywhere called Robert and he said he would reschedule and call me back when he got it rescheduled and never called | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $742.56 | $833.01 | $0.00 | $801.68 | $2,377.25 | |||
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $4,586.84 | |||
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $6,964.09 | |||
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $21,183.31 | |||
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $243.13 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $0.00 | $535.00 | |||
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $21,426.44 | |||
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,627.25 | $20,891.44 | |||
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $28,390.53 | |||
| Acutal Over/Short | $0.00 | $0.06 | $1.16 | $0.00 | $1.22 | |||
| Fish Sales | $354.15 | $234.08 | $260.30 | $290.48 | $1,139.01 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $25.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 16.33% | 14.24% | 11.84% | 10.84% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,262.51 Date: 05 / 01 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 253.75 | Amarillo College - 438.90 - PaidAbilene Wylie - 253.75 - to be billed |
| Actual Over/Short: | $ 0.06 | over - Door dash - $211.24 - 1 trainee |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Zachary Bossett put in two week notice.... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $674.77 | $504.96 | $548.57 | $548.07 | $2,276.37 | |||
| PM Deposit | $741.45 | $973.39 | $773.51 | $895.70 | $3,384.05 | |||
| Deposit Total | $1,416.22 | $1,478.35 | $1,322.08 | $1,443.77 | $5,660.42 | |||
| Credit Cards | $3,862.38 | $3,586.53 | $3,811.37 | $4,818.74 | $16,079.02 | |||
| AMEX | $23.83 | $93.06 | $46.90 | $0.00 | $163.79 | |||
| Tax Exempt Sales | $686.19 | $0.00 | $316.68 | $253.75 | $1,256.62 | |||
| Total Credit Cards | $3,886.21 | $3,679.59 | $3,858.27 | $4,818.74 | $16,242.81 | |||
| Adjusted CC Total | $3,200.02 | $3,679.59 | $3,541.59 | $4,564.99 | $14,986.19 | |||
| Total Sales | $5,302.43 | $5,157.94 | $5,180.35 | $6,262.51 | $21,903.23 | |||
| Acutal Over/Short | $0.12 | $0.00 | $0.00 | $0.06 | $0.18 | |||
| Fish Sales | $221.12 | $219.31 | $152.86 | $258.96 | $852.25 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Gift Cards Redeemed | $0.00 | $5.47 | $4.11 | $0.00 | $9.58 | |||
| Labor Percentage | 21.48% | 19.97% | 20.86% | 17.19% | ||||
| Manager | ES | IT | IT | ES | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,413.46 Date: 05 / 01 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.19 | Uber $537.34 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Christian Gutierrez clocked out and got his child from daycare. I asked him if this will reoccurring and he said no. He clocked back in at 3:30 and completed his shift. Amber Ward did not clock in. Time adjusted. | |
| Maintenance Comments: | Coke came by and set up 2 lines for Coke zero, one for lobby and one for drive. They did not have a push button tap for the lobby. Rep man said it will take 3-4 days to get one in. Robert had Cheryl order another box of zero for the lobby. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.73 | $685.59 | $458.29 | $695.87 | $2,429.48 | |||
| PM Deposit | $667.30 | $318.84 | $596.25 | $467.00 | $2,049.39 | |||
| Deposit Total | $1,257.03 | $1,004.43 | $1,054.54 | $1,162.87 | $4,478.87 | |||
| Credit Cards | $4,191.89 | $5,218.76 | $5,270.89 | $5,150.34 | $19,831.88 | |||
| AMEX | $52.15 | $249.43 | $78.88 | $100.25 | $480.71 | |||
| Tax Exempt Sales | $233.75 | $0.00 | $0.00 | $0.00 | $233.75 | |||
| Total Credit Cards | $4,244.04 | $5,468.19 | $5,349.77 | $5,250.59 | $20,312.59 | |||
| Adjusted CC Total | $4,010.29 | $5,468.19 | $5,349.77 | $5,250.59 | $20,078.84 | |||
| Total Sales | $5,501.07 | $6,472.62 | $6,404.31 | $6,413.46 | $24,791.46 | |||
| Acutal Over/Short | $-0.22 | $0.00 | $0.04 | $0.19 | $0.01 | |||
| Fish Sales | $185.83 | $208.07 | $290.68 | $283.43 | $968.01 | |||
| Gift Card Sales | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 17.10% | 13.60% | 15.00% | 15.70% | ||||
| Manager | Steve | KB | KB | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,527.86 Date: 05 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 814.28 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham called in at 8:45 said he was throwing up last night and was going to the doctor this morning and then later called to say that he would return to work tomorrow and bring a doctors note. | |
| Maintenance Comments: | Polo changed contactor in fryer two ..Polo bought new mouse for the computer. It wasn't allowing left clicks. Coke came to redo Coke zero lines, but he said he would rather do it when we were closed because he would have to go in the ceiling and dust would get everywhere called Robert and he said he would reschedule and call me back when he got it rescheduled and never called | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $742.56 | $833.01 | $0.00 | $801.68 | $2,377.25 | |||
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $4,586.84 | |||
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $6,964.09 | |||
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $21,183.31 | |||
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $243.13 | |||
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $0.00 | $535.00 | |||
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $21,426.44 | |||
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,627.25 | $20,891.44 | |||
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $28,390.53 | |||
| Acutal Over/Short | $0.00 | $0.06 | $1.16 | $0.00 | $1.22 | |||
| Fish Sales | $354.15 | $234.08 | $260.30 | $290.48 | $1,139.01 | |||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $25.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 16.33% | 14.24% | 11.84% | 10.84% | ||||
| Manager | KB | RR | RR | KB | ||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,413.46 Date: 05 / 01 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.19 | Uber $537.34 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Christian Gutierrez asked me at 10 am if he may pick up his child from daycare at 3 pm. I asked him if this will be reoccurring. He said no. I told him to let me know when he was leaving and make sure to clock out. He clocked out at 2:53 then returned at 3:47 and clocked back in. this was an hour after lunch rush. Christian marinated the whole list upon returning and peeled the 3 batches of gizzards. Christian left at 5 for the da at his scheduled time. He was gone for 54 minutes Amber Ward did not clock in. Time adjusted. | |
| Maintenance Comments: | Coke came by and set up 2 lines for Coke zero, one for lobby and one for drive. They did not have a push button tap for the lobby. Rep man said it will take 3-4 days to get one in. Robert had Cheryl order another box of zero for the lobby. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $589.73 | $685.59 | $458.29 | $695.87 | $2,429.48 | |||
| PM Deposit | $667.30 | $318.84 | $596.25 | $467.00 | $2,049.39 | |||
| Deposit Total | $1,257.03 | $1,004.43 | $1,054.54 | $1,162.87 | $4,478.87 | |||
| Credit Cards | $4,191.89 | $5,218.76 | $5,270.89 | $5,150.34 | $19,831.88 | |||
| AMEX | $52.15 | $249.43 | $78.88 | $100.25 | $480.71 | |||
| Tax Exempt Sales | $233.75 | $0.00 | $0.00 | $0.00 | $233.75 | |||
| Total Credit Cards | $4,244.04 | $5,468.19 | $5,349.77 | $5,250.59 | $20,312.59 | |||
| Adjusted CC Total | $4,010.29 | $5,468.19 | $5,349.77 | $5,250.59 | $20,078.84 | |||
| Total Sales | $5,501.07 | $6,472.62 | $6,404.31 | $6,413.46 | $24,791.46 | |||
| Acutal Over/Short | $-0.22 | $0.00 | $0.04 | $0.19 | $0.01 | |||
| Fish Sales | $185.83 | $208.07 | $290.68 | $283.43 | $968.01 | |||
| Gift Card Sales | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | |||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Labor Percentage | 17.10% | 13.60% | 15.00% | 15.70% | ||||
| Manager | Steve | KB | KB | Steve | ||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,527.86 Date: 05 / 01 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 25 | No Comment |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 814.28 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham called in at 8:45 said he was throwing up last night and was going to the doctor this morning and then later called to say that he would return to work tomorrow and bring a doctors note. | |
| Maintenance Comments: | Polo changed contactor in fryer two ..Polo bought new mouse for the computer. It wasn't allowing left clicks. Coke came to redo Coke zero lines, but he said he would rather do it when we were closed because he would have to go in the ceiling and dust would get everywhere called Robert and he said he would reschedule and call me back when he got it rescheduled and never called | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $742.56 | $833.01 | $0.00 | $801.68 | $0.00 | $2,377.25 | ||
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $0.00 | $4,586.84 | ||
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $0.00 | $6,964.09 | ||
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $0.00 | $21,183.31 | ||
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $0.00 | $243.13 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $25.00 | $0.00 | $560.00 | ||
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $0.00 | $21,426.44 | ||
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,602.25 | $0.00 | $20,866.44 | ||
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $0.00 | $28,390.53 | ||
| Acutal Over/Short | $0.00 | $0.06 | $1.16 | $0.00 | $0.00 | $1.22 | ||
| Fish Sales | $354.15 | $234.08 | $260.30 | $290.48 | $0.00 | $1,139.01 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $0.00 | $25.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 16.33% | 14.24% | 11.84% | 10.84% | 0.00% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,807.22 Date: 05 / 01 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 32.78 | 22.78 TLC PAID/$10.00 gift card |
| Actual Over/Short: | $ -0.55 | 711.71 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | Grayson Baker will be going home for the Summer last day to work will 5-7-2025 | |
| Maintenance Comments: | Joe came by and replaced lights....Coca cola guys came and set up coke zero... | |
| Email Address: | cheryl | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $728.78 | $933.72 | $952.69 | $976.47 | $884.06 | $4,475.72 | ||
| PM Deposit | $944.77 | $640.51 | $991.75 | $1,155.21 | $0.00 | $3,732.24 | ||
| Deposit Total | $1,673.55 | $1,574.23 | $1,944.44 | $2,131.68 | $884.06 | $8,207.96 | ||
| Credit Cards | $6,014.77 | $5,756.08 | $6,513.65 | $6,543.43 | $0.00 | $24,827.93 | ||
| AMEX | $15.14 | $25.40 | $28.51 | $132.11 | $0.00 | $201.16 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $32.78 | $0.00 | $32.78 | ||
| Total Credit Cards | $6,029.91 | $5,781.48 | $6,542.16 | $6,675.54 | $0.00 | $25,029.09 | ||
| Adjusted CC Total | $6,029.91 | $5,781.48 | $6,542.16 | $6,642.76 | $0.00 | $24,996.31 | ||
| Total Sales | $7,703.46 | $7,355.71 | $8,486.60 | $8,807.22 | $884.06 | $33,237.05 | ||
| Acutal Over/Short | $-3.52 | $-0.13 | $-0.43 | $-0.55 | $0.00 | $-4.63 | ||
| Fish Sales | $520.97 | $250.08 | $457.63 | $372.57 | $0.00 | $1,601.25 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $10.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $22.26 | $0.00 | $22.26 | ||
| Labor Percentage | 14.37% | 17.02% | 16.87% | 14.47% | 0.00% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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