| Lubbock - Lubbock Pontiac Total Sales: $5,751.01 Date: 05 / 12 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.1 | Uber $607.73 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | CO2 tank filled today. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $542.73 | $542.73 | ||||||
| PM Deposit | $493.00 | $493.00 | ||||||
| Deposit Total | $1,035.73 | $1,035.73 | ||||||
| Credit Cards | $4,507.56 | $4,507.56 | ||||||
| AMEX | $207.72 | $207.72 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,715.28 | $4,715.28 | ||||||
| Adjusted CC Total | $4,715.28 | $4,715.28 | ||||||
| Total Sales | $5,751.01 | $5,751.01 | ||||||
| Acutal Over/Short | $-0.10 | $-0.10 | ||||||
| Fish Sales | $286.37 | $286.37 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.20% | |||||||
| Manager | Steve | |||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $6,099.82 Date: 05 / 12 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $120.25... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Isaias Molina called in at 3pm for his 5-C shift saying he had a board meeting to attend to after school...Zakari DeLa Rosa is a NCNS... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $464.67 | $464.67 | ||||||
| PM Deposit | $1,114.71 | $1,114.71 | ||||||
| Deposit Total | $1,579.38 | $1,579.38 | ||||||
| Credit Cards | $4,448.83 | $4,448.83 | ||||||
| AMEX | $71.61 | $71.61 | ||||||
| Tax Exempt Sales | $0.00 | $0.00 | ||||||
| Total Credit Cards | $4,520.44 | $4,520.44 | ||||||
| Adjusted CC Total | $4,520.44 | $4,520.44 | ||||||
| Total Sales | $6,099.82 | $6,099.82 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $265.17 | $265.17 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $7.84 | $7.84 | ||||||
| Labor Percentage | 15.08% | |||||||
| Manager | IT | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,157.67 Date: 05 / 12 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 21.28 | 21.28 paid tlc |
| Actual Over/Short: | $ -1.64 | 919.02 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Alexavier Hernadez called in at 3 for his 5-11 no ride to work... | |
| Maintenance Comments: | left side fryer by office tripping outlet... fryer 1 and 4 belts going bad.. | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $778.47 | $778.47 | ||||||
| PM Deposit | $948.07 | $948.07 | ||||||
| Deposit Total | $1,726.54 | $1,726.54 | ||||||
| Credit Cards | $5,346.24 | $5,346.24 | ||||||
| AMEX | $84.89 | $84.89 | ||||||
| Tax Exempt Sales | $21.28 | $21.28 | ||||||
| Total Credit Cards | $5,431.13 | $5,431.13 | ||||||
| Adjusted CC Total | $5,409.85 | $5,409.85 | ||||||
| Total Sales | $7,157.67 | $7,157.67 | ||||||
| Acutal Over/Short | $-1.64 | $-1.64 | ||||||
| Fish Sales | $433.55 | $433.55 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.47% | |||||||
| Manager | MR | |||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,217.45 Date: 05 / 12 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA @ $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash :$ 503.50 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Samarion Holdman Warnings given for not giving Notice for call-in on 05/19 and Failing to work asigned shift on 05/09 and 05/11 Malachi Taylor Warning Given for Failing to work asgined shift on 05/10 | |
| Maintenance Comments: | Need Water cups | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $752.93 | $752.93 | ||||||
| PM Deposit | $1,049.31 | $1,049.31 | ||||||
| Deposit Total | $1,802.24 | $1,802.24 | ||||||
| Credit Cards | $4,303.33 | $4,303.33 | ||||||
| AMEX | $111.88 | $111.88 | ||||||
| Tax Exempt Sales | $7.50 | $7.50 | ||||||
| Total Credit Cards | $4,415.21 | $4,415.21 | ||||||
| Adjusted CC Total | $4,407.71 | $4,407.71 | ||||||
| Total Sales | $6,217.45 | $6,217.45 | ||||||
| Acutal Over/Short | $0.00 | $0.00 | ||||||
| Fish Sales | $204.91 | $204.91 | ||||||
| Gift Card Sales | $0.00 | $0.00 | ||||||
| Gift Cards Redeemed | $0.00 | $0.00 | ||||||
| Labor Percentage | 15.52% | |||||||
| Manager | KB | |||||||
Tax Exempt Section
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