| Lubbock - Lubbock 4th Total Sales: $7,963.67 Date: 05 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.25 | Invoice # 1242650 - $11,379.52Doordash / Uber - $ |
| CEFS Invoices: | $ 11379.5 | |
| Customer Comments: | NA | |
| Employee Comments: | Meagan Holmes went to Pontiac 5-11 to help outFransisca Tijerina called in at 3 for her 5-11 shift said she was kicked out of the house and was not coming in. She called in last weekend also cutting her a shift | |
| 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 | $899.77 | $720.78 | $935.08 | $848.64 | $4,966.67 | |
| PM Deposit | $444.92 | $910.45 | $870.75 | $843.88 | $1,007.31 | $811.34 | $4,888.65 | |
| Deposit Total | $1,364.84 | $1,552.93 | $1,770.52 | $1,564.66 | $1,942.39 | $1,659.98 | $9,855.32 | |
| Credit Cards | $6,033.39 | $5,334.42 | $6,584.14 | $7,144.59 | $7,870.99 | $6,265.59 | $39,233.12 | |
| AMEX | $40.31 | $139.33 | $25.40 | $149.14 | $98.29 | $38.10 | $490.57 | |
| Tax Exempt Sales | $0.00 | $11.39 | $1,337.50 | $0.00 | $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 | $6,303.69 | $39,723.69 | |
| Adjusted CC Total | $6,073.70 | $5,462.36 | $5,272.04 | $7,293.73 | $7,969.28 | $6,303.69 | $38,374.80 | |
| Total Sales | $7,438.54 | $7,026.68 | $8,380.06 | $8,858.39 | $9,911.67 | $7,963.67 | $49,579.01 | |
| Acutal Over/Short | $-1.81 | $-0.15 | $3.60 | $-0.51 | $-0.13 | $-0.25 | $0.75 | |
| Fish Sales | $202.02 | $297.50 | $343.10 | $317.81 | $601.97 | $373.17 | $2,135.57 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 16.43% | 18.59% | 14.56% | 13.53% | 14.40% | 17.91% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,415.48 Date: 05 / 10 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice#1242656 05/10/25Doordash: $346.46 |
| CEFS Invoices: | $ 7008.62 | |
| Customer Comments: | none | |
| Employee Comments: | Megan from 4th Street came to help 5-11. | |
| Maintenance Comments: | none | |
| Email Address: | katherine | |
| 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 | $454.39 | $2,837.49 | |
| PM Deposit | $520.95 | $557.68 | $570.98 | $684.95 | $626.25 | $403.53 | $3,364.34 | |
| Deposit Total | $913.50 | $1,026.02 | $1,001.60 | $1,375.84 | $1,026.95 | $857.92 | $6,201.83 | |
| Credit Cards | $4,942.10 | $4,937.47 | $5,767.15 | $5,025.87 | $5,434.30 | $5,462.32 | $31,569.21 | |
| AMEX | $233.73 | $69.39 | $258.50 | $79.31 | $116.84 | $95.24 | $853.01 | |
| Tax Exempt Sales | $0.00 | $130.00 | $0.00 | $30.00 | $183.75 | $0.00 | $343.75 | |
| Total Credit Cards | $5,175.83 | $5,006.86 | $6,025.65 | $5,105.18 | $5,551.14 | $5,557.56 | $32,422.22 | |
| Adjusted CC Total | $5,175.83 | $4,876.86 | $6,025.65 | $5,075.18 | $5,367.39 | $5,557.56 | $32,078.47 | |
| Total Sales | $6,089.33 | $6,032.88 | $7,027.25 | $6,481.02 | $6,578.09 | $6,415.48 | $38,624.05 | |
| Acutal Over/Short | $0.04 | $-0.02 | $0.00 | $-0.09 | $-0.10 | $0.00 | $-0.17 | |
| Fish Sales | $150.07 | $259.97 | $259.86 | $251.48 | $332.28 | $239.68 | $1,493.34 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $30.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 | $0.00 | $20.00 | |
| Labor Percentage | 16.80% | 14.90% | 13.10% | 14.80% | 16.70% | 17.50% | ||
| Manager | Steve | KB | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,313.98 Date: 05 / 10 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.4 | Invoice #1242652 - Short - Door dash $368.92 |
| CEFS Invoices: | $ 7890.14 | |
| Customer Comments: | n/a | |
| Employee Comments: | Alyssa Riojas called in at 9 for her 11-5 shift had grandfather's funeral service was told to bring documentation......Written warning for Zakari DeLa Rosa signed and sent into office..... | |
| Maintenance Comments: | n/a | |
| Email Address: | edward | |
| 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 | $403.83 | $2,749.97 | |
| PM Deposit | $1,052.43 | $896.52 | $590.10 | $1,127.63 | $1,262.44 | $1,107.35 | $6,036.47 | |
| Deposit Total | $1,584.90 | $1,389.04 | $1,024.23 | $1,510.39 | $1,766.70 | $1,511.18 | $8,786.44 | |
| Credit Cards | $3,838.60 | $3,258.55 | $4,111.10 | $4,097.97 | $5,321.02 | $3,778.31 | $24,405.55 | |
| AMEX | $15.81 | $127.49 | $12.70 | $15.81 | $0.00 | $24.49 | $196.30 | |
| Tax Exempt Sales | $0.00 | $20.00 | $162.50 | $15.00 | $0.00 | $0.00 | $197.50 | |
| Total Credit Cards | $3,854.41 | $3,386.04 | $4,123.80 | $4,113.78 | $5,321.02 | $3,802.80 | $24,601.85 | |
| Adjusted CC Total | $3,854.41 | $3,366.04 | $3,961.30 | $4,098.78 | $5,321.02 | $3,802.80 | $24,404.35 | |
| Total Sales | $5,439.31 | $4,775.08 | $5,148.03 | $5,624.17 | $7,087.72 | $5,313.98 | $33,388.29 | |
| Acutal Over/Short | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | $0.56 | |
| Fish Sales | $257.69 | $260.12 | $171.56 | $202.52 | $400.73 | $215.13 | $1,507.75 | |
| Gift Card Sales | $0.00 | $20.00 | $0.00 | $15.00 | $0.00 | $0.00 | $35.00 | |
| Gift Cards Redeemed | $0.00 | $4.11 | $26.48 | $0.00 | $0.00 | $0.00 | $30.59 | |
| Labor Percentage | 18.35% | 18.06% | 20.12% | 22.08% | 17.36% | 18.46% | ||
| Manager | ES | IT | IT | IT/ES | IT | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,963.67 Date: 05 / 10 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.25 | Invoice # 1242650 - $11,379.52Doordash / Uber - $ |
| CEFS Invoices: | $ 11379.5 | |
| Customer Comments: | NA | |
| Employee Comments: | Meagan Holmes went to Pontiac 5-11 to help outFransisca Tijerina called in at 3 for her 5-11 shift said she was kicked out of the house and was not coming in. She called in last weekend also cutting her a shift Alexandiranna Cousin did not clock out time was adjusted | |
| 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 | $899.77 | $720.78 | $935.08 | $848.64 | $4,966.67 | |
| PM Deposit | $444.92 | $910.45 | $870.75 | $843.88 | $1,007.31 | $811.34 | $4,888.65 | |
| Deposit Total | $1,364.84 | $1,552.93 | $1,770.52 | $1,564.66 | $1,942.39 | $1,659.98 | $9,855.32 | |
| Credit Cards | $6,033.39 | $5,334.42 | $6,584.14 | $7,144.59 | $7,870.99 | $6,265.59 | $39,233.12 | |
| AMEX | $40.31 | $139.33 | $25.40 | $149.14 | $98.29 | $38.10 | $490.57 | |
| Tax Exempt Sales | $0.00 | $11.39 | $1,337.50 | $0.00 | $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 | $6,303.69 | $39,723.69 | |
| Adjusted CC Total | $6,073.70 | $5,462.36 | $5,272.04 | $7,293.73 | $7,969.28 | $6,303.69 | $38,374.80 | |
| Total Sales | $7,438.54 | $7,026.68 | $8,380.06 | $8,858.39 | $9,911.67 | $7,963.67 | $49,579.01 | |
| Acutal Over/Short | $-1.81 | $-0.15 | $3.60 | $-0.51 | $-0.13 | $-0.25 | $0.75 | |
| Fish Sales | $202.02 | $297.50 | $343.10 | $317.81 | $601.97 | $373.17 | $2,135.57 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 16.43% | 18.59% | 14.56% | 13.53% | 14.40% | 17.91% | ||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | AGJr. | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,371.96 Date: 05 / 10 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | Door Dash and Uber -690.31Invoice # 1242645 |
| CEFS Invoices: | $ 9180.75 | |
| Customer Comments: | NA | |
| Employee Comments: | Samarion Holdman called and said that he would be out for his 5-11 shifts on 5/11 so he could go to the doctor and get x rays for his head to check for concussion. Malachi Taylor Called at 5 for his 5 clock shift said was going to doctor. | |
| Maintenance Comments: | Polo change belt on fryer #4 .Polo clean ice machine in the lobby . Steam table in mash gravy area has a slow leak .Need Need a small stickerfor front counter say No hundreds and one say 3% if use credit card. Grafford came today | |
| Email Address: | rita | |
| 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 | $1,115.26 | $4,844.69 | |
| PM Deposit | $828.76 | $919.67 | $1,173.99 | $835.39 | $1,248.09 | $863.96 | $5,869.86 | |
| Deposit Total | $1,673.51 | $1,713.96 | $1,806.86 | $1,469.87 | $2,071.13 | $1,979.22 | $10,714.55 | |
| Credit Cards | $5,646.16 | $3,999.16 | $6,031.28 | $5,654.79 | $6,598.00 | $5,339.95 | $33,269.34 | |
| AMEX | $25.40 | $0.00 | $28.18 | $60.03 | $96.24 | $52.79 | $262.64 | |
| Tax Exempt Sales | $7.50 | $7.50 | $15.00 | $0.00 | $0.00 | $0.00 | $30.00 | |
| Total Credit Cards | $5,671.56 | $3,999.16 | $6,059.46 | $5,714.82 | $6,694.24 | $5,392.74 | $33,531.98 | |
| Adjusted CC Total | $5,664.06 | $3,991.66 | $6,044.46 | $5,714.82 | $6,694.24 | $5,392.74 | $33,501.98 | |
| Total Sales | $7,345.07 | $5,713.12 | $7,866.32 | $7,184.69 | $8,765.37 | $7,371.96 | $44,246.53 | |
| Acutal Over/Short | $0.00 | $-0.21 | $0.09 | $0.00 | $0.00 | $0.11 | $-0.01 | |
| Fish Sales | $319.11 | $286.14 | $311.25 | $294.54 | $475.97 | $380.03 | $2,067.04 | |
| Gift Card Sales | $0.00 | $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 | $0.00 | |
| Labor Percentage | 12.50% | 16.80% | 12.58% | 13.90% | 13.29% | 13.41% | ||
| Manager | KB | RR | RR | KB | RR/KB | RR | ||
Tax Exempt Section
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