| Planview - Plainview Total Sales: $7,403.81 Date: 05 / 02 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 376.25 | $201.25 Idalou To Be Billed...$175.00 Slaton PAID... |
| Actual Over/Short: | $ 0 | Doordash Sales $587.95... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Per Office we accepted Zachary Bossett resignation early after discussing more into why he was leaving said he was moving to Lubbock in the summer and did not like working here... | |
| Maintenance Comments: | brooms... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $674.77 | $504.96 | $548.57 | $548.07 | $427.78 | $2,704.15 | ||
| PM Deposit | $741.45 | $973.39 | $773.51 | $895.70 | $988.76 | $4,372.81 | ||
| Deposit Total | $1,416.22 | $1,478.35 | $1,322.08 | $1,443.77 | $1,416.54 | $7,076.96 | ||
| Credit Cards | $3,862.38 | $3,586.53 | $3,811.37 | $4,818.74 | $5,716.93 | $21,795.95 | ||
| AMEX | $23.83 | $93.06 | $46.90 | $0.00 | $270.34 | $434.13 | ||
| Tax Exempt Sales | $686.19 | $0.00 | $316.68 | $253.75 | $376.25 | $1,632.87 | ||
| Total Credit Cards | $3,886.21 | $3,679.59 | $3,858.27 | $4,818.74 | $5,987.27 | $22,230.08 | ||
| Adjusted CC Total | $3,200.02 | $3,679.59 | $3,541.59 | $4,564.99 | $5,611.02 | $20,597.21 | ||
| Total Sales | $5,302.43 | $5,157.94 | $5,180.35 | $6,262.51 | $7,403.81 | $29,307.04 | ||
| Acutal Over/Short | $0.12 | $0.00 | $0.00 | $0.06 | $0.00 | $0.18 | ||
| Fish Sales | $221.12 | $219.31 | $152.86 | $258.96 | $358.66 | $1,210.91 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $5.47 | $4.11 | $0.00 | $4.11 | $13.69 | ||
| Labor Percentage | 21.48% | 19.97% | 20.86% | 17.19% | 16.97% | |||
| Manager | ES | IT | IT | ES | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,878.74 Date: 05 / 02 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50 |
| Actual Over/Short: | $ -0.12 | Uber $860.89 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Yesterday James Fields informed me that he had a funeral to go to Saturday. He called Rich telling he could work until noon. Rich said he will train Christian Gutierrez and take the day off. I told him he needed to bring the funeral home pamphlet in when he returned Sunday. | |
| Maintenance Comments: | NA | |
| 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 | $502.78 | $2,932.26 | ||
| PM Deposit | $667.30 | $318.84 | $596.25 | $467.00 | $884.67 | $2,934.06 | ||
| Deposit Total | $1,257.03 | $1,004.43 | $1,054.54 | $1,162.87 | $1,387.45 | $5,866.32 | ||
| Credit Cards | $4,191.89 | $5,218.76 | $5,270.89 | $5,150.34 | $5,414.94 | $25,246.82 | ||
| AMEX | $52.15 | $249.43 | $78.88 | $100.25 | $76.35 | $557.06 | ||
| Tax Exempt Sales | $233.75 | $0.00 | $0.00 | $0.00 | $7.50 | $241.25 | ||
| Total Credit Cards | $4,244.04 | $5,468.19 | $5,349.77 | $5,250.59 | $5,491.29 | $25,803.88 | ||
| Adjusted CC Total | $4,010.29 | $5,468.19 | $5,349.77 | $5,250.59 | $5,483.79 | $25,562.63 | ||
| Total Sales | $5,501.07 | $6,472.62 | $6,404.31 | $6,413.46 | $6,878.74 | $31,670.20 | ||
| Acutal Over/Short | $-0.22 | $0.00 | $0.04 | $0.19 | $-0.12 | $-0.11 | ||
| Fish Sales | $185.83 | $208.07 | $290.68 | $283.43 | $310.54 | $1,278.55 | ||
| Gift Card Sales | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 17.10% | 13.60% | 15.00% | 15.70% | 14.80% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $8,099.54 Date: 05 / 02 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.81 | Doordash / Uber - $873.03 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| 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 | $884.06 | $4,475.72 | ||
| PM Deposit | $944.77 | $640.51 | $991.75 | $1,155.21 | $823.69 | $4,555.93 | ||
| Deposit Total | $1,673.55 | $1,574.23 | $1,944.44 | $2,131.68 | $1,707.75 | $9,031.65 | ||
| Credit Cards | $6,014.77 | $5,756.08 | $6,513.65 | $6,543.43 | $6,359.94 | $31,187.87 | ||
| AMEX | $15.14 | $25.40 | $28.51 | $132.11 | $31.85 | $233.01 | ||
| 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 | $6,391.79 | $31,420.88 | ||
| Adjusted CC Total | $6,029.91 | $5,781.48 | $6,542.16 | $6,642.76 | $6,391.79 | $31,388.10 | ||
| Total Sales | $7,703.46 | $7,355.71 | $8,486.60 | $8,807.22 | $8,099.54 | $40,452.53 | ||
| Acutal Over/Short | $-3.52 | $-0.13 | $-0.43 | $-0.55 | $-1.81 | $-6.44 | ||
| Fish Sales | $520.97 | $250.08 | $457.63 | $372.57 | $422.08 | $2,023.33 | ||
| 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% | 19.15% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,775.19 Date: 05 / 02 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 71.12 | TE sale paid with card $ 71.12 |
| Actual Over/Short: | $ 0 | Uber and Door Dash $ 917. 16 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham brought doctors note for Call-in on 0501 | |
| Maintenance Comments: | Need Deposit Slips | |
| 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 | $978.10 | $3,355.35 | ||
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $858.18 | $5,445.02 | ||
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $1,836.28 | $8,800.37 | ||
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $6,926.21 | $28,109.52 | ||
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $12.70 | $255.83 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $25.00 | $71.12 | $631.12 | ||
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $6,938.91 | $28,365.35 | ||
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,602.25 | $6,867.79 | $27,734.23 | ||
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $8,775.19 | $37,165.72 | ||
| 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 | $580.29 | $1,719.30 | ||
| 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% | 12.71% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
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