| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $919.92 | $642.48 | $1,562.40 | |||||
| PM Deposit | $444.92 | $910.45 | $1,355.37 | |||||
| Deposit Total | $1,364.84 | $1,552.93 | $2,917.77 | |||||
| Credit Cards | $6,033.39 | $5,334.42 | $11,367.81 | |||||
| AMEX | $40.31 | $139.33 | $179.64 | |||||
| Tax Exempt Sales | $0.00 | $11.39 | $11.39 | |||||
| Total Credit Cards | $6,073.70 | $5,473.75 | $11,547.45 | |||||
| Adjusted CC Total | $6,073.70 | $5,462.36 | $11,536.06 | |||||
| Total Sales | $7,438.54 | $7,026.68 | $14,465.22 | |||||
| Acutal Over/Short | $-1.81 | $-0.15 | $-1.96 | |||||
| Fish Sales | $202.02 | $297.50 | $499.52 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.43% | 18.59% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $7,026.68 Date: 05 / 06 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 11.39 | Tahoka ISD - $11.39 Has Been Paid |
| Actual Over/Short: | $ -0.15 | Doordash / Uber - $786.78 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| Planview - Plainview Total Sales: $4,775.38 Date: 05 / 06 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 20 | Gift card sale... |
| Actual Over/Short: | $ 0 | Doordash Sales $355.21... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Isabel Trevino brought a doctors note she got her tooth pulled out will be missing work today and Thursday. Will return to work on Friday... | |
| Maintenance Comments: | deposit slips... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $532.47 | $492.52 | $1,024.99 | |||||
| PM Deposit | $1,052.43 | $896.82 | $1,949.25 | |||||
| Deposit Total | $1,584.90 | $1,389.34 | $2,974.24 | |||||
| Credit Cards | $3,838.60 | $3,258.55 | $7,097.15 | |||||
| AMEX | $15.81 | $127.49 | $143.30 | |||||
| Tax Exempt Sales | $0.00 | $20.00 | $20.00 | |||||
| Total Credit Cards | $3,854.41 | $3,386.04 | $7,240.45 | |||||
| Adjusted CC Total | $3,854.41 | $3,366.04 | $7,220.45 | |||||
| Total Sales | $5,439.31 | $4,775.38 | $10,214.69 | |||||
| Acutal Over/Short | $0.16 | $0.00 | $0.16 | |||||
| Fish Sales | $257.69 | $260.12 | $517.81 | |||||
| Gift Card Sales | $0.00 | $20.00 | $20.00 | |||||
| Gift Cards Redeemed | $0.00 | $4.11 | $4.11 | |||||
| Labor Percentage | 18.35% | 18.06% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $6,032.88 Date: 05 / 06 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 130 | $130 South Crest To Be Billed.... |
| Actual Over/Short: | $ -0.02 | Uber/Doordash: $572.85 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none | |
| Employee Comments: | Caleb came from 4th street and helped 5-11....... | |
| Maintenance Comments: | we need rubber bands........we need light bulbs for the red hanging lights in the lobby........ | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $392.55 | $468.34 | $860.89 | |||||
| PM Deposit | $520.95 | $557.68 | $1,078.63 | |||||
| Deposit Total | $913.50 | $1,026.02 | $1,939.52 | |||||
| Credit Cards | $4,942.10 | $4,937.47 | $9,879.57 | |||||
| AMEX | $233.73 | $69.39 | $303.12 | |||||
| Tax Exempt Sales | $0.00 | $130.00 | $130.00 | |||||
| Total Credit Cards | $5,175.83 | $5,006.86 | $10,182.69 | |||||
| Adjusted CC Total | $5,175.83 | $4,876.86 | $10,052.69 | |||||
| Total Sales | $6,089.33 | $6,032.88 | $12,122.21 | |||||
| Acutal Over/Short | $0.04 | $-0.02 | $0.02 | |||||
| Fish Sales | $150.07 | $259.97 | $410.04 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.80% | 14.90% | ||||||
| Manager | Steve | KB | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $5,713.12 Date: 05 / 06 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ -0.21 | Door Dash Uber -587.33 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Customer said Kristi Steelman was really nice . | |
| Maintenance Comments: | Was slow day did both coolers . White walls in back . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $844.75 | $794.29 | $1,639.04 | |||||
| PM Deposit | $828.76 | $919.67 | $1,748.43 | |||||
| Deposit Total | $1,673.51 | $1,713.96 | $3,387.47 | |||||
| Credit Cards | $5,646.16 | $3,999.16 | $9,645.32 | |||||
| AMEX | $25.40 | $0.00 | $25.40 | |||||
| Tax Exempt Sales | $7.50 | $7.50 | $15.00 | |||||
| Total Credit Cards | $5,671.56 | $3,999.16 | $9,670.72 | |||||
| Adjusted CC Total | $5,664.06 | $3,991.66 | $9,655.72 | |||||
| Total Sales | $7,345.07 | $5,713.12 | $13,058.19 | |||||
| Acutal Over/Short | $0.00 | $-0.21 | $-0.21 | |||||
| Fish Sales | $319.11 | $286.14 | $605.25 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 12.50% | 16.80% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 4th Total Sales: $7,026.68 Date: 05 / 06 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 11.39 | Tahoka ISD - $11.39 Has Been Paid |
| Actual Over/Short: | $ -0.15 | Doordash / Uber - $786.78 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Caleb Garza worked at Pontiac 5-11 | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $919.92 | $642.48 | $1,562.40 | |||||
| PM Deposit | $444.92 | $910.45 | $1,355.37 | |||||
| Deposit Total | $1,364.84 | $1,552.93 | $2,917.77 | |||||
| Credit Cards | $6,033.39 | $5,334.42 | $11,367.81 | |||||
| AMEX | $40.31 | $139.33 | $179.64 | |||||
| Tax Exempt Sales | $0.00 | $11.39 | $11.39 | |||||
| Total Credit Cards | $6,073.70 | $5,473.75 | $11,547.45 | |||||
| Adjusted CC Total | $6,073.70 | $5,462.36 | $11,536.06 | |||||
| Total Sales | $7,438.54 | $7,026.68 | $14,465.22 | |||||
| Acutal Over/Short | $-1.81 | $-0.15 | $-1.96 | |||||
| Fish Sales | $202.02 | $297.50 | $499.52 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 16.43% | 18.59% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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: | Fransisca Tijerina called in at 2 and did not work her 5-11 shift | |
| 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 | $1,272.86 | $6,594.36 |
| PM Deposit | $944.77 | $640.51 | $991.75 | $1,155.21 | $823.69 | $1,178.39 | $905.37 | $6,639.69 |
| Deposit Total | $1,673.55 | $1,574.23 | $1,944.44 | $2,131.68 | $1,707.75 | $2,024.17 | $2,178.23 | $13,234.05 |
| Credit Cards | $6,014.77 | $5,756.08 | $6,513.65 | $6,543.43 | $6,359.94 | $6,578.96 | $9,846.77 | $47,613.60 |
| AMEX | $15.14 | $25.40 | $28.51 | $132.11 | $31.85 | $71.74 | $98.42 | $403.17 |
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | $235.57 | $268.35 |
| Total Credit Cards | $6,029.91 | $5,781.48 | $6,542.16 | $6,675.54 | $6,391.79 | $6,650.70 | $9,945.19 | $48,016.77 |
| Adjusted CC Total | $6,029.91 | $5,781.48 | $6,542.16 | $6,642.76 | $6,391.79 | $6,650.70 | $9,709.62 | $47,748.42 |
| Total Sales | $7,703.46 | $7,355.71 | $8,486.60 | $8,807.22 | $8,099.54 | $8,674.87 | $12,123.42 | $61,250.82 |
| Acutal Over/Short | $-3.52 | $-0.13 | $-0.43 | $-0.55 | $-1.81 | $-0.07 | $-2.67 | $-9.18 |
| Fish Sales | $520.97 | $250.08 | $457.63 | $372.57 | $422.08 | $304.95 | $522.28 | $2,850.56 |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $10.00 | $0.00 | $0.00 | $0.00 | $10.00 |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $22.26 | $0.00 | $10.00 | $0.00 | $32.26 |
| Labor Percentage | 14.37% | 17.02% | 16.87% | 14.47% | 19.15% | 15.66% | 12.35% | |
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | MR | |
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||