| Lubbock - Lubbock 4th Total Sales: $8,674.87 Date: 05 / 03 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.07 | Invoice # 1242074 - $10,088.44Doordash / Uber - $895.12 |
| CEFS Invoices: | $ 10088.4 | |
| Customer Comments: | NA | |
| Employee Comments: | Sean Evenson was a NCNS for his 11-5 shift has been removed Alexandrianna Cousin got a call from her kids had to leave at 8pm said she had left them home alone | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| 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 | $845.78 | $5,321.50 | |
| PM Deposit | $944.77 | $640.51 | $991.75 | $1,155.21 | $823.69 | $1,178.39 | $5,734.32 | |
| Deposit Total | $1,673.55 | $1,574.23 | $1,944.44 | $2,131.68 | $1,707.75 | $2,024.17 | $11,055.82 | |
| Credit Cards | $6,014.77 | $5,756.08 | $6,513.65 | $6,543.43 | $6,359.94 | $6,578.96 | $37,766.83 | |
| AMEX | $15.14 | $25.40 | $28.51 | $132.11 | $31.85 | $71.74 | $304.75 | |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | $32.78 | |
| Total Credit Cards | $6,029.91 | $5,781.48 | $6,542.16 | $6,675.54 | $6,391.79 | $6,650.70 | $38,071.58 | |
| Adjusted CC Total | $6,029.91 | $5,781.48 | $6,542.16 | $6,642.76 | $6,391.79 | $6,650.70 | $38,038.80 | |
| Total Sales | $7,703.46 | $7,355.71 | $8,486.60 | $8,807.22 | $8,099.54 | $8,674.87 | $49,127.40 | |
| Acutal Over/Short | $-3.52 | $-0.13 | $-0.43 | $-0.55 | $-1.81 | $-0.07 | $-6.51 | |
| Fish Sales | $520.97 | $250.08 | $457.63 | $372.57 | $422.08 | $304.95 | $2,328.28 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | $10.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $22.26 | $0.00 | $10.00 | $32.26 | |
| Labor Percentage | 14.37% | 17.02% | 16.87% | 14.47% | 19.15% | 15.66% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $6,184.64 Date: 05 / 03 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 97.5 | Jeana's Feedbag Tax Ex 97.50 PAID |
| Actual Over/Short: | $ 0 | Invoice#1242080 05/03/25Uber/Doordash:$691.29 |
| CEFS Invoices: | $ 6914.55 | |
| Customer Comments: | none | |
| Employee Comments: | none | |
| Maintenance Comments: | We need light bulbs for red hanging lights in lobby......... | |
| Email Address: | katherine | |
| 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 | $528.81 | $3,461.07 | |
| PM Deposit | $667.30 | $318.84 | $596.25 | $467.00 | $884.67 | $879.99 | $3,814.05 | |
| Deposit Total | $1,257.03 | $1,004.43 | $1,054.54 | $1,162.87 | $1,387.45 | $1,408.80 | $7,275.12 | |
| Credit Cards | $4,191.89 | $5,218.76 | $5,270.89 | $5,150.34 | $5,414.94 | $4,750.21 | $29,997.03 | |
| AMEX | $52.15 | $249.43 | $78.88 | $100.25 | $76.35 | $25.63 | $582.69 | |
| Tax Exempt Sales | $233.75 | $0.00 | $0.00 | $0.00 | $7.50 | $97.50 | $338.75 | |
| Total Credit Cards | $4,244.04 | $5,468.19 | $5,349.77 | $5,250.59 | $5,491.29 | $4,775.84 | $30,579.72 | |
| Adjusted CC Total | $4,010.29 | $5,468.19 | $5,349.77 | $5,250.59 | $5,483.79 | $4,678.34 | $30,240.97 | |
| Total Sales | $5,501.07 | $6,472.62 | $6,404.31 | $6,413.46 | $6,878.74 | $6,184.64 | $37,854.84 | |
| Acutal Over/Short | $-0.22 | $0.00 | $0.04 | $0.19 | $-0.12 | $0.00 | $-0.11 | |
| Fish Sales | $185.83 | $208.07 | $290.68 | $283.43 | $310.54 | $161.35 | $1,439.90 | |
| Gift Card Sales | $50.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.33 | $62.33 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Labor Percentage | 17.10% | 13.60% | 15.00% | 15.70% | 14.80% | 17.60% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $5,508.71 Date: 05 / 03 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 1.3 | Invoice# 1242078...short...Dordash Sales $351.63... |
| CEFS Invoices: | $ 6686.37 | |
| 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 | $674.77 | $504.96 | $548.57 | $548.07 | $427.78 | $737.87 | $3,442.02 | |
| PM Deposit | $741.45 | $973.39 | $773.51 | $895.70 | $988.76 | $725.16 | $5,097.97 | |
| Deposit Total | $1,416.22 | $1,478.35 | $1,322.08 | $1,443.77 | $1,416.54 | $1,463.03 | $8,539.99 | |
| Credit Cards | $3,862.38 | $3,586.53 | $3,811.37 | $4,818.74 | $5,716.93 | $4,008.68 | $25,804.63 | |
| AMEX | $23.83 | $93.06 | $46.90 | $0.00 | $270.34 | $37.00 | $471.13 | |
| Tax Exempt Sales | $686.19 | $0.00 | $316.68 | $253.75 | $376.25 | $0.00 | $1,632.87 | |
| Total Credit Cards | $3,886.21 | $3,679.59 | $3,858.27 | $4,818.74 | $5,987.27 | $4,045.68 | $26,275.76 | |
| Adjusted CC Total | $3,200.02 | $3,679.59 | $3,541.59 | $4,564.99 | $5,611.02 | $4,045.68 | $24,642.89 | |
| Total Sales | $5,302.43 | $5,157.94 | $5,180.35 | $6,262.51 | $7,403.81 | $5,508.71 | $34,815.75 | |
| Acutal Over/Short | $0.12 | $0.00 | $0.00 | $0.06 | $0.00 | $1.30 | $1.48 | |
| Fish Sales | $221.12 | $219.31 | $152.86 | $258.96 | $358.66 | $361.66 | $1,572.57 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | $13.69 | |
| Labor Percentage | 21.48% | 19.97% | 20.86% | 17.19% | 16.97% | 17.66% | ||
| Manager | ES | IT | IT | ES | IT/ES | IT | ||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $7,389.34 Date: 05 / 03 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.91 | invoice # 1242073 Door Dash Uber -920.89 |
| CEFS Invoices: | $ 8570.6 | |
| Customer Comments: | NA | |
| Employee Comments: | Galeeah Thomson was no no call no show for her 5 clock shift today . Jasmyn Vasquez forgot clock in for her 9:30 shift this morning . Samarion Holdman was working in the lobby then came and told me and Marson that he fell off his trampolne hit his head on metal earlier. His nosie was bleeding didn't want to stop. His head was hurting . He had already finish lobby .I told him call his ride . | |
| Maintenance Comments: | Need a hose for backwash sprayer. Polo said he has in his truck. Need Deposit slips . | |
| Email Address: | rita | |
| 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 | $799.59 | $4,154.94 | |
| PM Deposit | $908.44 | $777.84 | $1,801.63 | $1,098.93 | $858.18 | $761.56 | $6,206.58 | |
| Deposit Total | $1,651.00 | $1,610.85 | $1,801.63 | $1,900.61 | $1,836.28 | $1,561.15 | $10,361.52 | |
| Credit Cards | $4,531.93 | $5,117.28 | $5,937.14 | $5,596.96 | $6,926.21 | $5,778.51 | $33,888.03 | |
| AMEX | $28.51 | $85.12 | $99.21 | $30.29 | $12.70 | $49.68 | $305.51 | |
| Tax Exempt Sales | $7.50 | $0.00 | $527.50 | $25.00 | $71.12 | $0.00 | $631.12 | |
| Total Credit Cards | $4,560.44 | $5,202.40 | $6,036.35 | $5,627.25 | $6,938.91 | $5,828.19 | $34,193.54 | |
| Adjusted CC Total | $4,552.94 | $5,202.40 | $5,508.85 | $5,602.25 | $6,867.79 | $5,828.19 | $33,562.42 | |
| Total Sales | $6,211.44 | $6,813.25 | $7,837.98 | $7,527.86 | $8,775.19 | $7,389.34 | $44,555.06 | |
| Acutal Over/Short | $0.00 | $0.06 | $1.16 | $0.00 | $0.00 | $0.91 | $2.13 | |
| Fish Sales | $354.15 | $234.08 | $260.30 | $290.48 | $580.29 | $345.46 | $2,064.76 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $25.00 | $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 | 16.33% | 14.24% | 11.84% | 10.84% | 12.71% | 13.10% | ||
| Manager | KB | RR | RR | KB | RR/KB | RR | ||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||