| Lubbock - Lubbock Pontiac Total Sales: $6,578.09 Date: 05 / 09 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 183.75 | Wolfforth First United Methodist 183.75 Tax Ex PAID |
| Actual Over/Short: | $ -0.1 | Uber $648.96 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $392.55 | $468.34 | $430.62 | $690.89 | $400.70 | $2,383.10 | ||
| PM Deposit | $520.95 | $557.68 | $570.98 | $684.95 | $626.25 | $2,960.81 | ||
| Deposit Total | $913.50 | $1,026.02 | $1,001.60 | $1,375.84 | $1,026.95 | $5,343.91 | ||
| Credit Cards | $4,942.10 | $4,937.47 | $5,767.15 | $5,025.87 | $5,434.30 | $26,106.89 | ||
| AMEX | $233.73 | $69.39 | $258.50 | $79.31 | $116.84 | $757.77 | ||
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $30.00 | $183.75 | $343.75 | ||
| Total Credit Cards | $5,175.83 | $5,006.86 | $6,025.65 | $5,105.18 | $5,551.14 | $26,864.66 | ||
| Adjusted CC Total | $5,175.83 | $4,876.86 | $6,025.65 | $5,075.18 | $5,367.39 | $26,520.91 | ||
| Total Sales | $6,089.33 | $6,032.88 | $7,027.25 | $6,481.02 | $6,578.09 | $32,208.57 | ||
| Acutal Over/Short | $0.04 | $-0.02 | $0.00 | $-0.09 | $-0.10 | $-0.17 | ||
| Fish Sales | $150.07 | $259.97 | $259.86 | $251.48 | $332.28 | $1,253.66 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $30.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | $20.00 | ||
| Labor Percentage | 16.80% | 14.90% | 13.10% | 14.80% | 16.70% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,911.67 Date: 05 / 09 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.13 | Doordash / Uber - $579.72 |
| 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 | $919.92 | $642.48 | $899.77 | $720.78 | $935.08 | $4,118.03 | ||
| PM Deposit | $444.92 | $910.45 | $870.75 | $843.88 | $1,007.31 | $4,077.31 | ||
| Deposit Total | $1,364.84 | $1,552.93 | $1,770.52 | $1,564.66 | $1,942.39 | $8,195.34 | ||
| Credit Cards | $6,033.39 | $5,334.42 | $6,584.14 | $7,144.59 | $7,870.99 | $32,967.53 | ||
| AMEX | $40.31 | $139.33 | $25.40 | $149.14 | $98.29 | $452.47 | ||
| Tax Exempt Sales | $0.00 | $11.39 | $1,337.50 | $0.00 | $0.00 | $1,348.89 | ||
| Total Credit Cards | $6,073.70 | $5,473.75 | $6,609.54 | $7,293.73 | $7,969.28 | $33,420.00 | ||
| Adjusted CC Total | $6,073.70 | $5,462.36 | $5,272.04 | $7,293.73 | $7,969.28 | $32,071.11 | ||
| Total Sales | $7,438.54 | $7,026.68 | $8,380.06 | $8,858.39 | $9,911.67 | $41,615.34 | ||
| Acutal Over/Short | $-1.81 | $-0.15 | $3.60 | $-0.51 | $-0.13 | $1.00 | ||
| Fish Sales | $202.02 | $297.50 | $343.10 | $317.81 | $601.97 | $1,762.40 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 16.43% | 18.59% | 14.56% | 13.53% | 14.40% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $7,087.72 Date: 05 / 09 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $371.59... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | Polo came to fix wiring for the burners...dining coke dispenser is tasting flat... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $532.47 | $492.52 | $434.13 | $382.76 | $504.26 | $2,346.14 | ||
| PM Deposit | $1,052.43 | $896.52 | $590.10 | $1,127.63 | $1,262.44 | $4,929.12 | ||
| Deposit Total | $1,584.90 | $1,389.04 | $1,024.23 | $1,510.39 | $1,766.70 | $7,275.26 | ||
| Credit Cards | $3,838.60 | $3,258.55 | $4,111.10 | $4,097.97 | $5,321.02 | $20,627.24 | ||
| AMEX | $15.81 | $127.49 | $12.70 | $15.81 | $0.00 | $171.81 | ||
| Tax Exempt Sales | $0.00 | $20.00 | $162.50 | $15.00 | $0.00 | $197.50 | ||
| Total Credit Cards | $3,854.41 | $3,386.04 | $4,123.80 | $4,113.78 | $5,321.02 | $20,799.05 | ||
| Adjusted CC Total | $3,854.41 | $3,366.04 | $3,961.30 | $4,098.78 | $5,321.02 | $20,601.55 | ||
| Total Sales | $5,439.31 | $4,775.08 | $5,148.03 | $5,624.17 | $7,087.72 | $28,074.31 | ||
| Acutal Over/Short | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.16 | ||
| Fish Sales | $257.69 | $260.12 | $171.56 | $202.52 | $400.73 | $1,292.62 | ||
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $15.00 | $0.00 | $35.00 | ||
| Gift Cards Redeemed | $0.00 | $4.11 | $26.48 | $0.00 | $0.00 | $30.59 | ||
| Labor Percentage | 18.35% | 18.06% | 20.12% | 22.08% | 17.36% | |||
| Manager | ES | IT | IT | IT/ES | IT | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,765.37 Date: 05 / 09 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Wrote up Juian Rodiguez - Failed to work assign on 9-8-2025 Samarion Holdman Called @ 4:40 said he wasn't gonna be able to make it to work. Said He was still on the bus on his way home from school and they had a few more kids to drop off. Kyren told him that that's not a good excuse to call in and if you're late, you're late and then he never showed for 5-11 shift | |
| Maintenance Comments: | Sent a credit request had 2 cases tender had hole from pallet. Driver told us | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $844.75 | $794.29 | $632.87 | $634.48 | $823.04 | $3,729.43 | ||
| PM Deposit | $828.76 | $919.67 | $1,173.99 | $835.39 | $1,248.09 | $5,005.90 | ||
| Deposit Total | $1,673.51 | $1,713.96 | $1,806.86 | $1,469.87 | $2,071.13 | $8,735.33 | ||
| Credit Cards | $5,646.16 | $3,999.16 | $6,031.28 | $5,654.79 | $6,598.00 | $27,929.39 | ||
| AMEX | $25.40 | $0.00 | $28.18 | $60.03 | $96.24 | $209.85 | ||
| Tax Exempt Sales | $7.50 | $7.50 | $15.00 | $0.00 | $0.00 | $30.00 | ||
| Total Credit Cards | $5,671.56 | $3,999.16 | $6,059.46 | $5,714.82 | $6,694.24 | $28,139.24 | ||
| Adjusted CC Total | $5,664.06 | $3,991.66 | $6,044.46 | $5,714.82 | $6,694.24 | $28,109.24 | ||
| Total Sales | $7,345.07 | $5,713.12 | $7,866.32 | $7,184.69 | $8,765.37 | $36,874.57 | ||
| Acutal Over/Short | $0.00 | $-0.21 | $0.09 | $0.00 | $0.00 | $-0.12 | ||
| Fish Sales | $319.11 | $286.14 | $311.25 | $294.54 | $475.97 | $1,687.01 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Labor Percentage | 12.50% | 16.80% | 12.58% | 13.90% | 13.29% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
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