| Lubbock - Lubbock 4th Total Sales: $7,025.87 Date: 05 / 14 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 22.18 | Galveston Transitional Learning Center - $22.18 Has Been Paid |
| Actual Over/Short: | $ -0.1 | Invoice #1242952 - $10,944.52Doordash / Uber - $685.70 |
| CEFS Invoices: | $ 10944.5 | |
| Customer Comments: | NA | |
| Employee Comments: | Zakari Gonzalez called at 2:45pm for his 5-11 shift said he wasn't feeling good Deacon Contreras called at 3pm for his 5-11 shift said he wasn't feeling good and was at the clinic have warnings ready if they do not bring documentation | |
| Maintenance Comments: | Polo put belt on fryer 3 | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $778.47 | $890.23 | $652.06 | $2,320.76 | ||||
| PM Deposit | $948.07 | $886.80 | $878.37 | $2,713.24 | ||||
| Deposit Total | $1,726.54 | $1,777.03 | $1,530.43 | $5,034.00 | ||||
| Credit Cards | $5,346.24 | $5,318.02 | $5,495.44 | $16,159.70 | ||||
| AMEX | $84.89 | $54.90 | $0.00 | $139.79 | ||||
| Tax Exempt Sales | $21.28 | $7.50 | $22.18 | $50.96 | ||||
| Total Credit Cards | $5,431.13 | $5,372.92 | $5,495.44 | $16,299.49 | ||||
| Adjusted CC Total | $5,409.85 | $5,365.42 | $5,473.26 | $16,248.53 | ||||
| Total Sales | $7,157.67 | $7,149.95 | $7,025.87 | $21,333.49 | ||||
| Acutal Over/Short | $-1.64 | $-0.24 | $-0.10 | $-1.98 | ||||
| Fish Sales | $433.55 | $216.40 | $354.47 | $1,004.42 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.47% | 17.14% | 16.05% | |||||
| Manager | MR | AGJr. | AGJr. | |||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,694.01 Date: 05 / 14 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | 05/14/25 Invoice# 1242958 Uber/Doordash: $741.75 |
| CEFS Invoices: | $ 8503.62 | |
| Customer Comments: | None | |
| Employee Comments: | Marson Ventlle came to help from University. | |
| Maintenance Comments: | Lobby AC not cooling. Paul found a broken belt but the unit was frozen....Steve found the control valve for the sprinkler is broken. He said he will be back Friday or Saturday..... We need soft scrub........ | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $542.73 | $345.67 | $562.90 | $1,451.30 | ||||
| PM Deposit | $493.00 | $571.32 | $514.13 | $1,578.45 | ||||
| Deposit Total | $1,035.73 | $916.99 | $1,077.03 | $3,029.75 | ||||
| Credit Cards | $4,507.56 | $4,027.61 | $4,536.11 | $13,071.28 | ||||
| AMEX | $207.72 | $26.51 | $80.87 | $315.10 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $4,715.28 | $4,054.12 | $4,616.98 | $13,386.38 | ||||
| Adjusted CC Total | $4,715.28 | $4,054.12 | $4,616.98 | $13,386.38 | ||||
| Total Sales | $5,751.01 | $4,971.11 | $5,694.01 | $16,416.13 | ||||
| Acutal Over/Short | $-0.10 | $-0.07 | $0.00 | $-0.17 | ||||
| Fish Sales | $286.37 | $144.78 | $159.21 | $590.36 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.20% | 21.60% | 15.20% | |||||
| Manager | Steve | KB | KB | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,764.65 Date: 05 / 14 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 50 | No Comment |
| Actual Over/Short: | $ 0.7 | Invoice #1242954 - Over - Door dash $452.89 |
| CEFS Invoices: | $ 6581.23 | |
| Customer Comments: | n/a | |
| Employee Comments: | Fixed time for Yudalys Ramirez did not clock in.... | |
| Maintenance Comments: | Ajax cleaner for bathrooms.....Picture frame for dinning room.... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $464.67 | $628.91 | $407.18 | $1,500.76 | ||||
| PM Deposit | $1,114.71 | $580.85 | $1,239.73 | $2,935.29 | ||||
| Deposit Total | $1,579.38 | $1,209.76 | $1,646.91 | $4,436.05 | ||||
| Credit Cards | $4,448.83 | $3,608.30 | $4,035.32 | $12,092.45 | ||||
| AMEX | $71.61 | $74.74 | $82.42 | $228.77 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $50.00 | $50.00 | ||||
| Total Credit Cards | $4,520.44 | $3,683.04 | $4,117.74 | $12,321.22 | ||||
| Adjusted CC Total | $4,520.44 | $3,683.04 | $4,067.74 | $12,271.22 | ||||
| Total Sales | $6,099.82 | $4,892.80 | $5,764.65 | $16,757.27 | ||||
| Acutal Over/Short | $0.00 | $0.89 | $0.70 | $1.59 | ||||
| Fish Sales | $265.17 | $173.86 | $262.53 | $701.56 | ||||
| Gift Card Sales | $0.00 | $0.00 | $50.00 | $50.00 | ||||
| Gift Cards Redeemed | $7.84 | $5.47 | $0.00 | $13.31 | ||||
| Labor Percentage | 15.08% | 23.06% | 16.73% | |||||
| Manager | IT | ES | ES | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $7,395.58 Date: 05 / 14 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 22.5 | VA -22.50 |
| Actual Over/Short: | $ -0.08 | Invoice # 1242950Door Dash Uber - 274.56 |
| CEFS Invoices: | $ 9055.38 | |
| Customer Comments: | NA | |
| Employee Comments: | Marson Ventle when to Pontiac to work . Rich was going to ER .Lorezo Sauced left at 12:30 said had to take his wife to doctor for check up .Loreto said he had told kyren about it . Naomi Ford called at 4:30 said had personal family issue couldn't come in. Will have 2 write up for her. | |
| Maintenance Comments: | Music stop working tonight . | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $752.93 | $669.60 | $903.57 | $2,326.10 | ||||
| PM Deposit | $1,049.31 | $874.53 | $1,047.63 | $2,971.47 | ||||
| Deposit Total | $1,802.24 | $1,544.13 | $1,951.20 | $5,297.57 | ||||
| Credit Cards | $4,303.33 | $4,303.14 | $5,418.98 | $14,025.45 | ||||
| AMEX | $111.88 | $104.71 | $25.40 | $241.99 | ||||
| Tax Exempt Sales | $7.50 | $0.00 | $22.50 | $30.00 | ||||
| Total Credit Cards | $4,415.21 | $4,407.85 | $5,444.38 | $14,267.44 | ||||
| Adjusted CC Total | $4,407.71 | $4,407.85 | $5,421.88 | $14,237.44 | ||||
| Total Sales | $6,217.45 | $5,951.98 | $7,395.58 | $19,565.01 | ||||
| Acutal Over/Short | $0.00 | $-0.63 | $-0.08 | $-0.71 | ||||
| Fish Sales | $204.91 | $163.24 | $274.56 | $642.71 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.52% | 13.98% | 13.02% | |||||
| Manager | KB | RR | RR | |||||
Tax Exempt Section
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