| Lubbock - Lubbock Pontiac Total Sales: $6,089.33 Date: 05 / 05 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.04 | Uber $443.37 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Kimberly Johnson came up to me at 1 pm and said her son got in some trouble at school and she had to go pick him up. She left at 1:04. I told her the school will need to give her a note. She is scheduled to work tomorrow at 4. Warning is on the desk. | |
| Maintenance Comments: | Dewayne colored the portico soffit today. It is lighter than the original color. Polo took 3 cases of tenders 2 bags spicy breading and 2 bags of flour. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $392.55 | $392.55 | ||||||
| PM Deposit | $520.95 | $520.95 | ||||||
| Deposit Total | $913.50 | $913.50 | ||||||
| Credit Cards | $4,942.10 | $4,942.10 | ||||||
| AMEX | $233.73 | $233.73 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $5,175.83 | $5,175.83 | ||||||
| Adjusted CC Total | $5,175.83 | $5,175.83 | ||||||
| Total Sales | $6,089.33 | $6,089.33 | ||||||
| Acutal Over/Short | $0.04 | $0.04 | ||||||
| Fish Sales | $150.07 | $150.07 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.80% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,439.31 Date: 05 / 05 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.16 | over - Door dash $279.27 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $532.47 | $532.47 | ||||||
| PM Deposit | $1,052.43 | $1,052.43 | ||||||
| Deposit Total | $1,584.90 | $1,584.90 | ||||||
| Credit Cards | $3,838.60 | $3,838.60 | ||||||
| AMEX | $15.81 | $15.81 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $3,854.41 | $3,854.41 | ||||||
| Adjusted CC Total | $3,854.41 | $3,854.41 | ||||||
| Total Sales | $5,439.31 | $5,439.31 | ||||||
| Acutal Over/Short | $0.16 | $0.16 | ||||||
| Fish Sales | $257.69 | $257.69 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 18.35% | |||||||
| Manager | ES | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,345.07 Date: 05 / 05 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA @ $ 7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 601.04 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | n/a | |
| Maintenance Comments: | n/a | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $844.75 | $844.75 | ||||||
| PM Deposit | $828.76 | $828.76 | ||||||
| Deposit Total | $1,673.51 | $1,673.51 | ||||||
| Credit Cards | $5,646.16 | $5,646.16 | ||||||
| AMEX | $25.40 | $25.40 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $5,671.56 | $5,671.56 | ||||||
| Adjusted CC Total | $5,664.06 | $5,664.06 | ||||||
| Total Sales | $7,345.07 | $7,345.07 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $319.11 | $319.11 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 12.50% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,438.54 Date: 05 / 05 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -1.81 | 591.17 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | right side of ice machine not working... | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $919.92 | $919.92 | ||||||
| PM Deposit | $444.92 | $444.92 | ||||||
| Deposit Total | $1,364.84 | $1,364.84 | ||||||
| Credit Cards | $6,033.39 | $6,033.39 | ||||||
| AMEX | $40.31 | $40.31 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $6,073.70 | $6,073.70 | ||||||
| Adjusted CC Total | $6,073.70 | $6,073.70 | ||||||
| Total Sales | $7,438.54 | $7,438.54 | ||||||
| Acutal Over/Short | $-1.81 | $-1.81 | ||||||
| Fish Sales | $202.02 | $202.02 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 16.43% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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