| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $778.47 | $890.23 | $1,668.70 | |||||
| PM Deposit | $948.07 | $886.80 | $1,834.87 | |||||
| Deposit Total | $1,726.54 | $1,777.03 | $3,503.57 | |||||
| Credit Cards | $5,346.24 | $5,318.02 | $10,664.26 | |||||
| AMEX | $84.89 | $54.90 | $139.79 | |||||
| Tax Exempt Sales | $21.28 | $7.50 | $28.78 | |||||
| Total Credit Cards | $5,431.13 | $5,372.92 | $10,804.05 | |||||
| Adjusted CC Total | $5,409.85 | $5,365.42 | $10,775.27 | |||||
| Total Sales | $7,157.67 | $7,149.95 | $14,307.62 | |||||
| Acutal Over/Short | $-1.64 | $-0.24 | $-1.88 | |||||
| Fish Sales | $433.55 | $216.40 | $649.95 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.47% | 17.14% | ||||||
| Manager | MR | AGJr. | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,149.95 Date: 05 / 13 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 7.5 | VA for $7.50 |
| Actual Over/Short: | $ -0.24 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Alfredo Ramirez left at 3:56pm for his 3-11 shift said he wasn't feeling good and was going to clinicAlexavier Hernandez called at 4:33pm said he was waiting on his ride and was going to be 15-20mins at 7pm he called said he was quitting that they were moving and would not be coming back | |
| Maintenance Comments: | Polo put a cord on side fryer by office, fryer 3 needs a belt | |
| Email Address: | albert | |
| Lubbock - Lubbock Pontiac Total Sales: $4,971.11 Date: 05 / 13 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.07 | Uber/Doordash: $305.03 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Shon Skinner said chicken was dry..... | |
| Employee Comments: | none | |
| Maintenance Comments: | we need New Hire folders....... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $542.73 | $345.67 | $888.40 | |||||
| PM Deposit | $493.00 | $571.32 | $1,064.32 | |||||
| Deposit Total | $1,035.73 | $916.99 | $1,952.72 | |||||
| Credit Cards | $4,507.56 | $4,027.61 | $8,535.17 | |||||
| AMEX | $207.72 | $26.51 | $234.23 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,715.28 | $4,054.12 | $8,769.40 | |||||
| Adjusted CC Total | $4,715.28 | $4,054.12 | $8,769.40 | |||||
| Total Sales | $5,751.01 | $4,971.11 | $10,722.12 | |||||
| Acutal Over/Short | $-0.10 | $-0.07 | $-0.17 | |||||
| Fish Sales | $286.37 | $144.78 | $431.15 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.20% | 21.60% | ||||||
| Manager | Steve | KB | ||||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $4,892.80 Date: 05 / 13 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.89 | over - Door dash $219.58 |
| 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 | $464.67 | $628.91 | $1,093.58 | |||||
| PM Deposit | $1,114.71 | $580.85 | $1,695.56 | |||||
| Deposit Total | $1,579.38 | $1,209.76 | $2,789.14 | |||||
| Credit Cards | $4,448.83 | $3,608.30 | $8,057.13 | |||||
| AMEX | $71.61 | $74.74 | $146.35 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $4,520.44 | $3,683.04 | $8,203.48 | |||||
| Adjusted CC Total | $4,520.44 | $3,683.04 | $8,203.48 | |||||
| Total Sales | $6,099.82 | $4,892.80 | $10,992.62 | |||||
| Acutal Over/Short | $0.00 | $0.89 | $0.89 | |||||
| Fish Sales | $265.17 | $173.86 | $439.03 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $7.84 | $5.47 | $13.31 | |||||
| Labor Percentage | 15.08% | 23.06% | ||||||
| Manager | IT | ES | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $2,420.23 Date: 05 / 13 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.63 | Door Dash and Uber - 771.39 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Naomi Ford forgot to clock for her 5 clock shift .I fixed it | |
| Maintenance Comments: | Clean inside and outside menu . Need foam glass cleaner | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $752.93 | $669.60 | $1,422.53 | |||||
| PM Deposit | $1,049.31 | $874.53 | $1,923.84 | |||||
| Deposit Total | $1,802.24 | $1,544.13 | $3,346.37 | |||||
| Credit Cards | $4,303.33 | $771.39 | $5,074.72 | |||||
| AMEX | $111.88 | $104.71 | $216.59 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,415.21 | $876.10 | $5,291.31 | |||||
| Adjusted CC Total | $4,407.71 | $876.10 | $5,283.81 | |||||
| Total Sales | $6,217.45 | $2,420.23 | $8,637.68 | |||||
| Acutal Over/Short | $0.00 | $-0.63 | $-0.63 | |||||
| Fish Sales | $204.91 | $163.24 | $368.15 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.52% | 13.98% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $752.93 | $669.60 | $1,422.53 | |||||
| PM Deposit | $1,049.31 | $874.53 | $1,923.84 | |||||
| Deposit Total | $1,802.24 | $1,544.13 | $3,346.37 | |||||
| Credit Cards | $4,303.33 | $4,303.14 | $8,606.47 | |||||
| AMEX | $111.88 | $104.71 | $216.59 | |||||
| Tax Exempt Sales | $7.50 | $0.00 | $7.50 | |||||
| Total Credit Cards | $4,415.21 | $4,407.85 | $8,823.06 | |||||
| Adjusted CC Total | $4,407.71 | $4,407.85 | $8,815.56 | |||||
| Total Sales | $6,217.45 | $5,951.98 | $12,169.43 | |||||
| Acutal Over/Short | $0.00 | $-0.63 | $-0.63 | |||||
| Fish Sales | $204.91 | $163.24 | $368.15 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.52% | 13.98% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,951.98 Date: 05 / 13 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.63 | Door Dash and Uber - 771.39 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Naomi Ford forgot to clock for her 5 clock shift .I fixed it | |
| Maintenance Comments: | Clean inside and outside menu . Need foam glass cleaner | |
| Email Address: | rita | |