| ph: 806-771-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $458.19 | $985.38 | $892.88 | $407.00 | $558.85 | $3,302.30 | ||
| PM Deposit | $594.65 | $419.10 | $673.32 | $763.86 | $761.60 | $3,212.53 | ||
| Deposit Total | $1,052.84 | $1,404.48 | $1,566.20 | $1,170.86 | $1,320.45 | $6,514.83 | ||
| Credit Cards | $4,463.38 | $4,536.37 | $5,395.63 | $4,954.31 | $5,455.64 | $24,805.33 | ||
| AMEX | $126.76 | $64.03 | $52.14 | $18.27 | $81.19 | $342.39 | ||
| Tax Exempt Sales | $0.00 | $136.50 | $0.00 | $0.00 | $0.00 | $136.50 | ||
| Total Credit Cards | $4,590.14 | $4,600.40 | $5,447.77 | $4,972.58 | $5,536.83 | $25,147.72 | ||
| Adjusted CC Total | $4,590.14 | $4,463.90 | $5,447.77 | $4,972.58 | $5,536.83 | $25,011.22 | ||
| Total Sales | $5,642.98 | $6,004.88 | $7,013.97 | $6,143.44 | $6,857.28 | $31,662.55 | ||
| Acutal Over/Short | $-0.88 | $-0.06 | $-0.01 | $-0.36 | $0.11 | $-1.20 | ||
| Fish Sales | $270.07 | $149.37 | $309.92 | $269.03 | $269.86 | $1,268.25 | ||
| 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 | 15.10% | 15.26% | 15.00% | 16.00% | 15.30% | |||
| Manager | Steve | RE | KB | Steve | Steve | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock Pontiac Total Sales: $6,857.28 Date: 05 / 23 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.11 | Uber $761.25 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Christian Gutierrez, Brennan Welty and Kyle Sena are all requesting a hat. Johnathon Aguirre did not work his shift tonight. He texted Ryan Lovato saying he tried to call. His number is not on caller ID. Itold Ryan to call the store because this texting does not mean anything. He did not call. | |
| Maintenance Comments: | The soil in front of the west window is caliche and is mounded too high and compacted. The drip irrigation cannot water the bushes effectively in this box. The timer shows 12 minutes in this zone. The other two areas are watering just fine. The back door is not closing properly. The screws in the hinges are coming out. | |
| Email Address: | steve | |
| Lubbock - Lubbock 4th Total Sales: $10,390.55 Date: 05 / 23 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -2.58 | Doordash / Uber - $783.90 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | Nevaeh Gonzales was a NCNS for 5-11 shift has been removed from scheduleJose Martinez walked out at 9:58 told the crew he was done | |
| Maintenance Comments: | NA | |
| Email Address: | albert | |
| ph: 806-792-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $825.37 | $666.80 | $708.66 | $784.63 | $986.13 | $3,971.59 | ||
| PM Deposit | $869.52 | $690.20 | $543.29 | $918.50 | $1,335.36 | $4,356.87 | ||
| Deposit Total | $1,694.89 | $1,357.00 | $1,251.95 | $1,703.13 | $2,321.49 | $8,328.46 | ||
| Credit Cards | $5,642.22 | $5,985.04 | $6,394.06 | $7,319.66 | $7,954.78 | $33,295.76 | ||
| AMEX | $150.52 | $49.22 | $162.31 | $138.23 | $114.28 | $614.56 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Total Credit Cards | $5,792.74 | $6,034.26 | $6,556.37 | $7,457.89 | $8,069.06 | $33,910.32 | ||
| Adjusted CC Total | $5,792.74 | $6,034.26 | $6,556.37 | $7,457.89 | $8,069.06 | $33,910.32 | ||
| Total Sales | $7,487.63 | $7,391.26 | $7,808.32 | $9,161.02 | $10,390.55 | $42,238.78 | ||
| Acutal Over/Short | $-0.69 | $0.04 | $-1.10 | $-0.05 | $-2.58 | $-4.38 | ||
| Fish Sales | $266.95 | $307.59 | $453.35 | $526.31 | $654.78 | $2,208.98 | ||
| 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 | 17.05% | 21.48% | 18.84% | 14.55% | 13.32% | |||
| Manager | AGJr. | AGJr./MR | MR | AGJr. | AGJr. | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Planview - Plainview Total Sales: $6,342.83 Date: 05 / 23 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 160 | Doordash Sales $284.38...short Roger payment May... |
| 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 | $457.63 | $302.80 | $472.76 | $2,381.11 | ||
| PM Deposit | $786.03 | $693.21 | $547.85 | $713.00 | $827.35 | $3,567.44 | ||
| Deposit Total | $1,320.84 | $1,306.32 | $1,005.48 | $1,015.80 | $1,300.11 | $5,948.55 | ||
| Credit Cards | $3,134.40 | $3,720.59 | $4,015.28 | $5,043.85 | $5,042.72 | $20,956.84 | ||
| AMEX | $131.02 | $41.21 | $59.48 | $52.01 | $0.00 | $283.72 | ||
| Tax Exempt Sales | $0.00 | $0.00 | $111.68 | $50.00 | $0.00 | $161.68 | ||
| Total Credit Cards | $3,265.42 | $3,761.80 | $4,074.76 | $5,095.86 | $5,042.72 | $21,240.56 | ||
| Adjusted CC Total | $3,265.42 | $3,761.80 | $3,963.08 | $5,045.86 | $5,042.72 | $21,078.88 | ||
| Total Sales | $4,586.26 | $5,068.12 | $5,080.24 | $6,111.66 | $6,342.83 | $27,189.11 | ||
| Acutal Over/Short | $0.27 | $0.00 | $0.00 | $25.00 | $160.00 | $185.27 | ||
| Fish Sales | $153.60 | $254.49 | $165.45 | $172.46 | $265.29 | $1,011.29 | ||
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $50.00 | ||
| Gift Cards Redeemed | $0.00 | $12.33 | $0.00 | $0.00 | $0.00 | $12.33 | ||
| Labor Percentage | 20.92% | 19.46% | 20.22% | 16.42% | 17.02% | |||
| Manager | ES | IT | IT/ES | IT | IT | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $8,962.19 Date: 05 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.98 | Doordash and Uber -1237.12 |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $571.41 | $899.41 | $860.59 | $554.53 | $701.63 | $3,587.57 | ||
| PM Deposit | $1,121.52 | $553.45 | $926.11 | $1,423.58 | $1,194.51 | $5,219.17 | ||
| Deposit Total | $1,692.93 | $1,452.86 | $1,786.70 | $1,978.11 | $1,896.14 | $8,806.74 | ||
| Credit Cards | $4,959.92 | $4,628.50 | $5,830.19 | $6,330.43 | $6,924.25 | $28,673.29 | ||
| AMEX | $42.12 | $133.12 | $378.04 | $44.34 | $141.80 | $739.42 | ||
| Tax Exempt Sales | $15.00 | $7.50 | $35.00 | $0.00 | $0.00 | $57.50 | ||
| Total Credit Cards | $5,002.04 | $4,761.62 | $6,208.23 | $6,374.77 | $7,066.05 | $29,412.71 | ||
| Adjusted CC Total | $4,987.04 | $4,754.12 | $6,173.23 | $6,374.77 | $7,066.05 | $29,355.21 | ||
| Total Sales | $6,694.97 | $6,214.48 | $7,994.93 | $8,352.88 | $8,962.19 | $38,219.45 | ||
| Acutal Over/Short | $0.00 | $-0.91 | $0.06 | $0.00 | $-0.98 | $-1.83 | ||
| Fish Sales | $346.27 | $259.75 | $280.86 | $354.92 | $407.06 | $1,648.86 | ||
| Gift Card Sales | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | $20.00 | ||
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $13.68 | $0.00 | $13.68 | ||
| Labor Percentage | 15.09% | 15.86% | 11.00% | 11.33% | 12.70% | |||
| Manager | KB | RR | RR | KB | RR/KB | |||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lubbock - Lubbock 82nd Total Sales: $8,962.19 Date: 05 / 23 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | Door dash and Uber-1237.12 |
| Actual Over/Short: | $ -0.98 | No Comment |
| CEFS Invoices: | $ 0 | |
| Customer Comments: | NA | |
| Employee Comments: | NA | |
| Maintenance Comments: | NA | |
| Email Address: | rita | |
| ph: 806-748-5226 | ||||||||
| MON | TUE | WED | THU | FRI | SAT | SUN | TOTALS | |
| Date | | | | | | | | |
| AM Deposit | $571.41 | $899.41 | $860.59 | $554.53 | $701.63 | $701.63 | $4,289.20 | |
| PM Deposit | $1,121.52 | $553.45 | $926.11 | $1,423.58 | $1,194.51 | $1,194.51 | $6,413.68 | |
| Deposit Total | $1,692.93 | $1,452.86 | $1,786.70 | $1,978.11 | $1,896.14 | $1,896.14 | $10,702.88 | |
| Credit Cards | $4,959.92 | $4,628.50 | $5,830.19 | $6,330.43 | $6,924.25 | $6,924.25 | $35,597.54 | |
| AMEX | $42.12 | $133.12 | $378.04 | $44.34 | $141.80 | $141.80 | $881.22 | |
| Tax Exempt Sales | $15.00 | $7.50 | $35.00 | $0.00 | $0.00 | $0.00 | $57.50 | |
| Total Credit Cards | $5,002.04 | $4,761.62 | $6,208.23 | $6,374.77 | $7,066.05 | $7,066.05 | $36,478.76 | |
| Adjusted CC Total | $4,987.04 | $4,754.12 | $6,173.23 | $6,374.77 | $7,066.05 | $7,066.05 | $36,421.26 | |
| Total Sales | $6,694.97 | $6,214.48 | $7,994.93 | $8,352.88 | $8,962.19 | $8,962.19 | $47,181.64 | |
| Acutal Over/Short | $0.00 | $-0.91 | $0.06 | $0.00 | $-0.98 | $-0.98 | $-2.81 | |
| Fish Sales | $346.27 | $259.75 | $280.86 | $354.92 | $407.06 | $407.06 | $2,055.92 | |
| Gift Card Sales | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | $0.00 | $20.00 | |
| Gift Cards Redeemed | $0.00 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | $13.68 | |
| Labor Percentage | 15.09% | 15.86% | 11.00% | 11.33% | 12.70% | 12.70% | ||
| Manager | KB | RR | RR | KB | RR | RR/KB | ||
Tax Exempt Section
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||