| Lubbock - Lubbock Pontiac Total Sales: $7,276.19 Date: 05 / 16 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 7.5 | VA Tax Ex $7.50. |
| Actual Over/Short: | $ -0.24 | Uber $1124.00 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Christian Gutierrez did not come in today. There was no call either. He finally called at 10:49 saying he thought he worked at 4. Warning is prepared. Kimberly Johnson brought in a doctors note for missing her shift yesterday but after reading She can not return to work until tomorrow, I asked her why she did not tell us that yesterday, she said she didn't realize it, I explained to her she has got to check that so she can let us know so we can adjust accordingly. Ariana covered 11-2 for Kimberly Johnsons shift. Johnathon Aguirre called in sick for his 5:30-11 shift he said he would bring a note but I wrote a warning in case he does not. Corina Beadman is staying until 8 to cover Johnathons shift. | |
| Maintenance Comments: | Paul fixed the lobby AC. | |
| Email Address: | steve | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $542.73 | $345.67 | $562.90 | $487.00 | $594.85 | $2,533.15 | ||
| PM Deposit | $493.00 | $571.32 | $514.12 | $814.76 | $677.00 | $3,070.20 | ||
| Deposit Total | $1,035.73 | $916.99 | $1,077.02 | $1,301.76 | $1,271.85 | $5,603.35 | ||
| Credit Cards | $4,507.56 | $4,027.61 | $4,536.11 | $4,886.37 | $5,706.57 | $23,664.22 | ||
| AMEX | $207.72 | $26.51 | $80.87 | $158.41 | $297.77 | $771.28 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $7.50 | $7.50 | ||
| Total Credit Cards | $4,715.28 | $4,054.12 | $4,616.98 | $5,044.78 | $6,004.34 | $24,435.50 | ||
| Adjusted CC Total | $4,715.28 | $4,054.12 | $4,616.98 | $5,044.78 | $5,996.84 | $24,428.00 | ||
| Total Sales | $5,751.01 | $4,971.11 | $5,694.00 | $6,346.54 | $7,276.19 | $30,038.85 | ||
| Acutal Over/Short | $-0.10 | $-0.07 | $0.00 | $0.12 | $-0.24 | $-0.29 | ||
| Fish Sales | $286.37 | $144.78 | $159.21 | $267.77 | $390.63 | $1,248.76 | ||
| 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 | $7.04 | $7.04 | ||
| Labor Percentage | 15.20% | 21.60% | 15.20% | 16.30% | 12.60% | |||
| Manager | Steve | KB | KB | Steve | Steve | |||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $9,020.93 Date: 05 / 16 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.39 | Doordash / Uber - $843.24 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | One of the heat lamp socket is not working above by window | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $778.47 | $890.23 | $652.06 | $838.66 | $894.66 | $4,054.08 | ||
| PM Deposit | $948.07 | $886.80 | $878.37 | $1,071.75 | $1,060.39 | $4,845.38 | ||
| Deposit Total | $1,726.54 | $1,777.03 | $1,530.43 | $1,910.41 | $1,955.05 | $8,899.46 | ||
| Credit Cards | $5,346.24 | $5,318.02 | $5,495.44 | $7,058.93 | $7,053.18 | $30,271.81 | ||
| AMEX | $84.89 | $54.90 | $0.00 | $109.17 | $12.70 | $261.66 | ||
| Tax Exempt Sales | $21.28 | $7.50 | $22.18 | $0.00 | $0.00 | $50.96 | ||
| Total Credit Cards | $5,431.13 | $5,372.92 | $5,495.44 | $7,168.10 | $7,065.88 | $30,533.47 | ||
| Adjusted CC Total | $5,409.85 | $5,365.42 | $5,473.26 | $7,168.10 | $7,065.88 | $30,482.51 | ||
| Total Sales | $7,157.67 | $7,149.95 | $7,025.87 | $9,078.51 | $9,020.93 | $39,432.93 | ||
| Acutal Over/Short | $-1.64 | $-0.24 | $-0.10 | $0.33 | $0.39 | $-1.26 | ||
| Fish Sales | $433.55 | $216.40 | $354.47 | $418.90 | $664.46 | $2,087.78 | ||
| 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 | 15.47% | 17.14% | 16.05% | 13.37% | 16.21% | |||
| Manager | MR | AGJr. | AGJr. | MR | AGJr./MR | |||
Tax Exempt Section
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| Planview - Plainview Total Sales: $5,845.26 Date: 05 / 16 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $436.81... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | Isaias Molina came to get his check said he quits and is going to work with his dad in the summer. Gave no notice... | |
| Maintenance Comments: | coke rack needs to be replaced... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $464.67 | $628.91 | $407.18 | $484.32 | $281.10 | $2,266.18 | ||
| PM Deposit | $1,114.71 | $580.85 | $1,239.73 | $1,073.66 | $1,294.49 | $5,303.44 | ||
| Deposit Total | $1,579.38 | $1,209.76 | $1,646.91 | $1,557.98 | $1,575.59 | $7,569.62 | ||
| Credit Cards | $4,448.83 | $3,608.30 | $4,035.32 | $4,289.55 | $4,239.14 | $20,621.14 | ||
| AMEX | $71.61 | $74.74 | $82.42 | $15.81 | $30.53 | $275.11 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $50.00 | $15.00 | $0.00 | $65.00 | ||
| Total Credit Cards | $4,520.44 | $3,683.04 | $4,117.74 | $4,305.36 | $4,269.67 | $20,896.25 | ||
| Adjusted CC Total | $4,520.44 | $3,683.04 | $4,067.74 | $4,290.36 | $4,269.67 | $20,831.25 | ||
| Total Sales | $6,099.82 | $4,892.80 | $5,764.65 | $5,863.34 | $5,845.26 | $28,465.87 | ||
| Acutal Over/Short | $0.00 | $0.89 | $0.70 | $0.00 | $0.00 | $1.59 | ||
| Fish Sales | $265.17 | $173.86 | $262.53 | $362.69 | $404.78 | $1,469.03 | ||
| Gift Card Sales | $0.00 | $0.00 | $50.00 | $15.00 | $0.00 | $65.00 | ||
| Gift Cards Redeemed | $7.84 | $5.47 | $0.00 | $23.33 | $13.41 | $50.05 | ||
| Labor Percentage | 15.08% | 23.06% | 16.73% | 17.98% | 19.34% | |||
| Manager | IT | ES | ES | IT | IT/ES | |||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $8,752.44 Date: 05 / 16 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | One VA @ $7.50 |
| Actual Over/Short: | $ 0 | Uber and Door Dash : $ 780.99 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Matthew Latham called said the reason he quit is because he was not getting along with his handler at workforce solutions. I told him that he shouldn't have called and quit like that. It would be hard for him to get rehired. And that's why two weeks notices are professional. | |
| Maintenance Comments: | Back top oven took longer to cook rolls tonight | |
| Email Address: | kyren | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $752.93 | $669.60 | $903.57 | $600.97 | $1,064.96 | $3,992.03 | ||
| PM Deposit | $1,049.31 | $874.53 | $1,047.63 | $807.02 | $936.25 | $4,714.74 | ||
| Deposit Total | $1,802.24 | $1,544.13 | $1,951.20 | $1,407.99 | $2,001.21 | $8,706.77 | ||
| Credit Cards | $4,303.33 | $4,303.14 | $5,418.98 | $5,798.24 | $6,627.13 | $26,450.82 | ||
| AMEX | $111.88 | $104.71 | $25.40 | $47.90 | $124.10 | $413.99 | ||
| Tax Exempt Sales | $7.50 | $0.00 | $22.50 | $0.00 | $7.50 | $37.50 | ||
| Total Credit Cards | $4,415.21 | $4,407.85 | $5,444.38 | $5,846.14 | $6,751.23 | $26,864.81 | ||
| Adjusted CC Total | $4,407.71 | $4,407.85 | $5,421.88 | $5,846.14 | $6,743.73 | $26,827.31 | ||
| Total Sales | $6,217.45 | $5,951.98 | $7,395.58 | $7,254.13 | $8,752.44 | $35,571.58 | ||
| Acutal Over/Short | $0.00 | $-0.63 | $-0.08 | $0.00 | $0.00 | $-0.71 | ||
| Fish Sales | $204.91 | $163.24 | $274.56 | $255.20 | $537.86 | $1,435.77 | ||
| 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 | 15.52% | 13.98% | 13.02% | 13.44% | 12.82% | |||
| Manager | KB | RR | RR | KB | KB | |||
Tax Exempt Section
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