| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $458.19 | $985.38 | $1,443.57 | |||||
| PM Deposit | $594.65 | $419.10 | $1,013.75 | |||||
| Deposit Total | $1,052.84 | $1,404.48 | $2,457.32 | |||||
| Credit Cards | $4,463.38 | $4,536.37 | $8,999.75 | |||||
| AMEX | $126.76 | $64.03 | $190.79 | |||||
| Tax Exempt Sales | $0.00 | $136.50 | $136.50 | |||||
| Total Credit Cards | $4,590.14 | $4,600.40 | $9,190.54 | |||||
| Adjusted CC Total | $4,590.14 | $4,463.90 | $9,054.04 | |||||
| Total Sales | $5,642.98 | $6,004.88 | $11,647.86 | |||||
| Acutal Over/Short | $-0.88 | $-0.06 | $-0.94 | |||||
| Fish Sales | $270.07 | $149.37 | $419.44 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.10% | 15.26% | ||||||
| Manager | Steve | RE | ||||||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $6,004.88 Date: 05 / 20 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 136.5 | South Crest Baptist To Be Billed..... |
| Actual Over/Short: | $ -0.06 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Isreal Fuentez got 2 thighs and a breast instead of 2 breast and a thigh.... | |
| Employee Comments: | None | |
| Maintenance Comments: | Grass was cut today..... | |
| Email Address: | rich | |
| Planview - Plainview Total Sales: $5,068.12 Date: 05 / 20 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Doordash Sales $254.49... |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | none... | |
| Employee Comments: | none... | |
| Maintenance Comments: | none... | |
| Email Address: | ivan | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $534.81 | $613.11 | $1,147.92 | |||||
| PM Deposit | $786.03 | $693.21 | $1,479.24 | |||||
| Deposit Total | $1,320.84 | $1,306.32 | $2,627.16 | |||||
| Credit Cards | $3,134.40 | $3,720.59 | $6,854.99 | |||||
| AMEX | $131.02 | $41.21 | $172.23 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $3,265.42 | $3,761.80 | $7,027.22 | |||||
| Adjusted CC Total | $3,265.42 | $3,761.80 | $7,027.22 | |||||
| Total Sales | $4,586.26 | $5,068.12 | $9,654.38 | |||||
| Acutal Over/Short | $0.27 | $0.00 | $0.27 | |||||
| Fish Sales | $153.60 | $254.49 | $408.09 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $12.33 | $12.33 | |||||
| Labor Percentage | 20.92% | 19.46% | ||||||
| Manager | ES | IT | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,391.26 Date: 05 / 20 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.04 | Doordash / Uber - $527.54 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | mark | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $825.37 | $666.80 | $1,492.17 | |||||
| PM Deposit | $869.52 | $690.20 | $1,559.72 | |||||
| Deposit Total | $1,694.89 | $1,357.00 | $3,051.89 | |||||
| Credit Cards | $5,642.22 | $5,985.04 | $11,627.26 | |||||
| AMEX | $150.52 | $49.22 | $199.74 | |||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | |||||
| Total Credit Cards | $5,792.74 | $6,034.26 | $11,827.00 | |||||
| Adjusted CC Total | $5,792.74 | $6,034.26 | $11,827.00 | |||||
| Total Sales | $7,487.63 | $7,391.26 | $14,878.89 | |||||
| Acutal Over/Short | $-0.69 | $0.04 | $-0.65 | |||||
| Fish Sales | $266.95 | $307.59 | $574.54 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 17.05% | 21.48% | ||||||
| Manager | AGJr. | AGJr./MR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,214.48 Date: 05 / 20 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ -0.91 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need Glo for wood . Put broken headset in yellow bag. Coke Cola came put in our coke zero .Kirby came to work on ice machine has a leak freon .Said would try be here tomorrow morning. Everything came in truck | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $571.41 | $899.41 | $1,470.82 | |||||
| PM Deposit | $1,121.52 | $553.45 | $1,674.97 | |||||
| Deposit Total | $1,692.93 | $1,452.86 | $3,145.79 | |||||
| Credit Cards | $4,959.92 | $4,628.50 | $9,588.42 | |||||
| AMEX | $42.12 | $133.12 | $175.24 | |||||
| Tax Exempt Sales | $0.00 | $7.50 | $7.50 | |||||
| Total Credit Cards | $5,002.04 | $4,761.62 | $9,763.66 | |||||
| Adjusted CC Total | $5,002.04 | $4,754.12 | $9,756.16 | |||||
| Total Sales | $6,694.97 | $6,214.48 | $12,909.45 | |||||
| Acutal Over/Short | $0.00 | $-0.91 | $-0.91 | |||||
| Fish Sales | $346.27 | $259.75 | $606.02 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.09% | 15.86% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,214.48 Date: 05 / 20 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ -0.91 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need Glo for wood . Put broken headset in yellow bag. Coke Cola came put in our coke zero .Kirby came to work on ice machine has a leak freon .Said would try be here tomorrow morning. Everything came in truck | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $571.41 | $899.41 | $1,470.82 | |||||
| PM Deposit | $1,121.52 | $553.45 | $1,674.97 | |||||
| Deposit Total | $1,692.93 | $1,452.86 | $3,145.79 | |||||
| Credit Cards | $4,959.92 | $4,628.50 | $9,588.42 | |||||
| AMEX | $42.12 | $133.12 | $175.24 | |||||
| Tax Exempt Sales | $0.00 | $7.50 | $7.50 | |||||
| Total Credit Cards | $5,002.04 | $4,761.62 | $9,763.66 | |||||
| Adjusted CC Total | $5,002.04 | $4,754.12 | $9,756.16 | |||||
| Total Sales | $6,694.97 | $6,214.48 | $12,909.45 | |||||
| Acutal Over/Short | $0.00 | $-0.91 | $-0.91 | |||||
| Fish Sales | $346.27 | $259.75 | $606.02 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.09% | 15.86% | ||||||
| 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 | $571.41 | $899.41 | $1,470.82 | |||||
| PM Deposit | $1,121.52 | $553.45 | $1,674.97 | |||||
| Deposit Total | $1,692.93 | $1,452.86 | $3,145.79 | |||||
| Credit Cards | $4,959.92 | $4,628.50 | $9,588.42 | |||||
| AMEX | $42.12 | $133.12 | $175.24 | |||||
| Tax Exempt Sales | $0.00 | $7.50 | $7.50 | |||||
| Total Credit Cards | $5,002.04 | $4,761.62 | $9,763.66 | |||||
| Adjusted CC Total | $5,002.04 | $4,754.12 | $9,756.16 | |||||
| Total Sales | $6,694.97 | $6,214.48 | $12,909.45 | |||||
| Acutal Over/Short | $0.00 | $-0.91 | $-0.91 | |||||
| Fish Sales | $346.27 | $259.75 | $606.02 | |||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | |||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | |||||
| Labor Percentage | 15.09% | 15.86% | ||||||
| Manager | KB | RR | ||||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,214.48 Date: 05 / 20 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 7.5 | VA -7.50 |
| Actual Over/Short: | $ -0.91 | Door Dash and Uber -766.83 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | Need Glo for wood . Put broken headset in yellow bag. Coke Cola came put in our coke zero .Kirby came to work on ice machine has a leak freon .Said would try be here tomorrow morning. Everything came in truck | |
| Email Address: | rita | |
| Lubbock - Lubbock Pontiac Total Sales: $6,004.88 Date: 05 / 20 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 136.5 | South Crest Baptist To Be Billed..... |
| Actual Over/Short: | $ -0.06 | Doordash/ $610.02 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | Isreal Fuentez got 2 thighs and a breast instead of 2 breast and a thigh.... | |
| Employee Comments: | None | |
| Maintenance Comments: | Grass was cut today..... | |
| Email Address: | katherine | |
| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $458.19 | $985.38 | $0.00 | $1,443.57 | ||||
| PM Deposit | $594.65 | $419.10 | $0.00 | $1,013.75 | ||||
| Deposit Total | $1,052.84 | $1,404.48 | $0.00 | $2,457.32 | ||||
| Credit Cards | $4,463.38 | $4,536.37 | $0.00 | $8,999.75 | ||||
| AMEX | $126.76 | $64.03 | $0.00 | $190.79 | ||||
| Tax Exempt Sales | $0.00 | $136.50 | $0.00 | $136.50 | ||||
| Total Credit Cards | $4,590.14 | $4,600.40 | $0.00 | $9,190.54 | ||||
| Adjusted CC Total | $4,590.14 | $4,463.90 | $0.00 | $9,054.04 | ||||
| Total Sales | $5,642.98 | $6,004.88 | $0.00 | $11,647.86 | ||||
| Acutal Over/Short | $-0.88 | $-0.06 | $0.00 | $-0.94 | ||||
| Fish Sales | $270.07 | $149.37 | $0.00 | $419.44 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.10% | 15.26% | 0.00% | |||||
| Manager | Steve | RE | | |||||
Tax Exempt Section
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| Planview - Plainview Total Sales: $4,586.26 Date: 05 / 19 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.27 | over -Door dash $336.75 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Had an incident with Isabel Trevino involving mash potatoes and a drink being thrown resulting in Isabel walk-in out on her shift..... | |
| Maintenance Comments: | New flag..... | |
| Email Address: | edward | |
| ph: 806-291-0260 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $534.81 | $613.11 | $0.00 | $1,147.92 | ||||
| PM Deposit | $786.03 | $693.21 | $0.00 | $1,479.24 | ||||
| Deposit Total | $1,320.84 | $1,306.32 | $0.00 | $2,627.16 | ||||
| Credit Cards | $3,134.40 | $3,720.59 | $0.00 | $6,854.99 | ||||
| AMEX | $131.02 | $41.21 | $0.00 | $172.23 | ||||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Total Credit Cards | $3,265.42 | $3,761.80 | $0.00 | $7,027.22 | ||||
| Adjusted CC Total | $3,265.42 | $3,761.80 | $0.00 | $7,027.22 | ||||
| Total Sales | $4,586.26 | $5,068.12 | $0.00 | $9,654.38 | ||||
| Acutal Over/Short | $0.27 | $0.00 | $0.00 | $0.27 | ||||
| Fish Sales | $153.60 | $254.49 | $0.00 | $408.09 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $12.33 | $0.00 | $12.33 | ||||
| Labor Percentage | 20.92% | 19.46% | 0.00% | |||||
| Manager | ES | IT | IT/ES | |||||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $6,694.97 Date: 05 / 19 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 15 | Two VAs for a Total of $15.00 |
| Actual Over/Short: | $ 0 | Uber and Door Dash: $ 601.57 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | n/a | |
| Employee Comments: | Travis Collins Said his parole officer wanted to see him tomorrow. He works 9 to 5 and he told her. he got it Rescheduled to his off day. Marla Radloff called in for 5-11 tonight she said she was going to the doctor. She has high blood pressure and chest pains. will bring Doctor's Note. Malachi Taylor was 17 min Late for 5-11 shift Warning given . Kristi Steelman's Daughter got in trouble again she was with a group of friends and one of kids snitched that they had paraphernalia they all got suspended because it's last week of school had to go pick her up called Robert and Stacey to inform them . Was advised to let her to come back to work Because she was needed during Lunch . She will be taken off over 30 hours Warning given she brought school note. She told me she feels like its her Job as a Mother to put her Kids First. Explained to her that this hurts the business and the rest of the crew . She left @ 11:01 got back @ 12:08 | |
| Maintenance Comments: | n/a | |
| Email Address: | cheryl | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $571.41 | $899.41 | $0.00 | $1,470.82 | ||||
| PM Deposit | $1,121.52 | $553.45 | $0.00 | $1,674.97 | ||||
| Deposit Total | $1,692.93 | $1,452.86 | $0.00 | $3,145.79 | ||||
| Credit Cards | $4,959.92 | $4,628.50 | $0.00 | $9,588.42 | ||||
| AMEX | $42.12 | $133.12 | $0.00 | $175.24 | ||||
| Tax Exempt Sales | $15.00 | $7.50 | $0.00 | $22.50 | ||||
| Total Credit Cards | $5,002.04 | $4,761.62 | $0.00 | $9,763.66 | ||||
| Adjusted CC Total | $4,987.04 | $4,754.12 | $0.00 | $9,741.16 | ||||
| Total Sales | $6,694.97 | $6,214.48 | $0.00 | $12,909.45 | ||||
| Acutal Over/Short | $0.00 | $-0.91 | $0.00 | $-0.91 | ||||
| Fish Sales | $346.27 | $259.75 | $0.00 | $606.02 | ||||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Labor Percentage | 15.09% | 15.86% | 0.00% | |||||
| Manager | KB | RR | | |||||
Tax Exempt Section
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