| Planview - Plainview Total Sales: $4,402.44 Date: 05 / 24 / 2025 ph: 806-291-0260 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0.87 | Invoice #1243821 - over - Door dash $231.49 |
| CEFS Invoices: | $ 6743.39 | |
| Customer Comments: | n/a | |
| Employee Comments: | Kevin Reyes put in week notice is trying to work somewhere else for the summer did not tell me where since he did not know where..... | |
| Maintenance Comments: | Air fresheners..... fly spray......Ink Toner......Ajax cleaner for restrooms | |
| Email Address: | edward | |
| 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 | $369.12 | $2,750.23 | |
| PM Deposit | $786.03 | $693.21 | $547.85 | $713.00 | $827.35 | $748.28 | $4,315.72 | |
| Deposit Total | $1,320.84 | $1,306.32 | $1,005.48 | $1,015.80 | $1,300.11 | $1,117.40 | $7,065.95 | |
| Credit Cards | $3,134.40 | $3,720.59 | $4,015.28 | $5,043.85 | $5,042.72 | $3,257.33 | $24,214.17 | |
| AMEX | $131.02 | $41.21 | $59.48 | $52.01 | $0.00 | $27.71 | $311.43 | |
| Tax Exempt Sales | $0.00 | $0.00 | $111.68 | $50.00 | $0.00 | $0.00 | $161.68 | |
| Total Credit Cards | $3,265.42 | $3,761.80 | $4,074.76 | $5,095.86 | $5,042.72 | $3,285.04 | $24,525.60 | |
| Adjusted CC Total | $3,265.42 | $3,761.80 | $3,963.08 | $5,045.86 | $5,042.72 | $3,285.04 | $24,363.92 | |
| Total Sales | $4,586.26 | $5,068.12 | $5,080.24 | $6,111.66 | $6,342.83 | $4,402.44 | $31,591.55 | |
| Acutal Over/Short | $0.27 | $0.00 | $0.00 | $25.00 | $160.00 | $0.87 | $186.14 | |
| Fish Sales | $153.60 | $254.49 | $165.45 | $172.46 | $265.29 | $137.08 | $1,148.37 | |
| Gift Card Sales | $0.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | $50.00 | |
| Gift Cards Redeemed | $0.00 | $12.33 | $0.00 | $0.00 | $0.00 | $0.00 | $12.33 | |
| Labor Percentage | 20.92% | 19.46% | 20.22% | 16.42% | 17.02% | 18.38% | ||
| Manager | ES | IT | IT/ES | IT | IT | ES | ||
Tax Exempt Section
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| Lubbock - Lubbock Pontiac Total Sales: $5,872.10 Date: 05 / 24 / 2025 ph: 806-771-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ 0 | Invoice#1243822 05/24/25Uber/Doordash: $507.92 |
| CEFS Invoices: | $ 7826.9 | |
| Customer Comments: | none | |
| Employee Comments: | Steven Guzman called at 9am for his 9 to 5 shift. Said his Mom was taken to the Hospital and he could not come in. He was told to bring a note..... Tabitha Herrera called at 11 am to ask if she could transfer to University because after today she won't have a ride due to the family member that helps her lost their vehicle, Amber will cover her Sunday 9-2. | |
| Maintenance Comments: | Steve came by and checked the drip on the west side and it is watering. The drip line runs at the front of the bush and the plants are getting plenty of water.... Dewayne came and checked the back door. | |
| Email Address: | katherine | |
| 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 | $550.07 | $3,852.37 | |
| PM Deposit | $594.65 | $419.10 | $673.32 | $763.86 | $761.60 | $478.04 | $3,690.57 | |
| Deposit Total | $1,052.84 | $1,404.48 | $1,566.20 | $1,170.86 | $1,320.45 | $1,028.11 | $7,542.94 | |
| Credit Cards | $4,463.38 | $4,536.37 | $5,395.63 | $4,954.31 | $5,455.64 | $4,709.96 | $29,515.29 | |
| AMEX | $126.76 | $64.03 | $52.14 | $18.27 | $81.19 | $134.03 | $476.42 | |
| Tax Exempt Sales | $0.00 | $136.50 | $0.00 | $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 | $4,843.99 | $29,991.71 | |
| Adjusted CC Total | $4,590.14 | $4,463.90 | $5,447.77 | $4,972.58 | $5,536.83 | $4,843.99 | $29,855.21 | |
| Total Sales | $5,642.98 | $6,004.88 | $7,013.97 | $6,143.44 | $6,857.28 | $5,872.10 | $37,534.65 | |
| Acutal Over/Short | $-0.88 | $-0.06 | $-0.01 | $-0.36 | $0.11 | $0.00 | $-1.20 | |
| Fish Sales | $270.07 | $149.37 | $309.92 | $269.03 | $269.86 | $288.35 | $1,556.60 | |
| Gift Card Sales | $0.00 | $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 | $10.00 | $10.00 | |
| Labor Percentage | 15.10% | 15.26% | 15.00% | 16.00% | 15.30% | 18.40% | ||
| Manager | Steve | RE | KB | Steve | Steve | KB | ||
Tax Exempt Section
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| Lubbock - Lubbock 4th Total Sales: $7,104.36 Date: 05 / 24 / 2025 ph: 806-792-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.21 | invoice # 1243818453.84 |
| CEFS Invoices: | $ 11064.5 | |
| Customer Comments: | emailed 1 | |
| Employee Comments: | Adelaida Cruz called at 9 for her 10-2 5-11 shift saying she couldn't come in.... | |
| 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 | $708.66 | $784.63 | $986.13 | $1,101.43 | $5,073.02 | |
| PM Deposit | $869.52 | $690.20 | $543.29 | $918.50 | $1,335.36 | $777.19 | $5,134.06 | |
| Deposit Total | $1,694.89 | $1,357.00 | $1,251.95 | $1,703.13 | $2,321.49 | $1,878.62 | $10,207.08 | |
| Credit Cards | $5,642.22 | $5,985.04 | $6,394.06 | $7,319.66 | $7,954.78 | $5,225.74 | $38,521.50 | |
| AMEX | $150.52 | $49.22 | $162.31 | $138.23 | $114.28 | $0.00 | $614.56 | |
| Tax Exempt Sales | $0.00 | $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 | $5,225.74 | $39,136.06 | |
| Adjusted CC Total | $5,792.74 | $6,034.26 | $6,556.37 | $7,457.89 | $8,069.06 | $5,225.74 | $39,136.06 | |
| Total Sales | $7,487.63 | $7,391.26 | $7,808.32 | $9,161.02 | $10,390.55 | $7,104.36 | $49,343.14 | |
| Acutal Over/Short | $-0.69 | $0.04 | $-1.10 | $-0.05 | $-2.58 | $-0.21 | $-4.59 | |
| Fish Sales | $266.95 | $307.59 | $453.35 | $526.31 | $654.78 | $190.63 | $2,399.61 | |
| Gift Card Sales | $0.00 | $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 | $26.82 | $26.82 | |
| Labor Percentage | 17.05% | 21.48% | 18.84% | 14.55% | 13.32% | 13.87% | ||
| Manager | AGJr. | AGJr./MR | MR | AGJr. | AGJr. | MR | ||
Tax Exempt Section
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| Lubbock - Lubbock 82nd Total Sales: $5,726.26 Date: 05 / 24 / 2025 ph: 806-748-5226 | ||
| Tax Exempt: | $ 0 | No Comment |
| Actual Over/Short: | $ -0.47 | invoice # 1243812 Door dash Uber - 981.42 |
| CEFS Invoices: | $ 9237.58 | |
| Customer Comments: | Customer called said her food was not hot .Wanted refund .This was Friday when she came. Kyren took there food out to them .There were waiting on tenders. I asked her if she still had her food .She said she had threw it away . She came about 9:30 on friday . | |
| Employee Comments: | NA | |
| Maintenance Comments: | Customer said speaker is not loud outside on Menu . Can't hear that good . We can hear them loud and clear. I went out side and its not loud . Polo got here had him turn it up . The Fridge were we keep gallons fan stop working. Co 2 has 1 third | |
| 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 | $753.86 | $4,341.43 | |
| PM Deposit | $1,121.52 | $553.45 | $926.11 | $1,423.58 | $1,194.51 | $933.44 | $6,152.61 | |
| Deposit Total | $1,692.93 | $1,452.86 | $1,786.70 | $1,978.11 | $1,896.14 | $1,687.30 | $10,494.04 | |
| Credit Cards | $4,959.92 | $4,628.50 | $5,830.19 | $6,330.43 | $6,924.25 | $3,982.17 | $32,655.46 | |
| AMEX | $42.12 | $133.12 | $378.04 | $44.34 | $141.80 | $56.79 | $796.21 | |
| 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 | $4,038.96 | $33,451.67 | |
| Adjusted CC Total | $4,987.04 | $4,754.12 | $6,173.23 | $6,374.77 | $7,066.05 | $4,038.96 | $33,394.17 | |
| Total Sales | $6,694.97 | $6,214.48 | $7,994.93 | $8,352.88 | $8,962.19 | $5,726.26 | $43,945.71 | |
| Acutal Over/Short | $0.00 | $-0.91 | $0.06 | $0.00 | $-0.98 | $-0.47 | $-2.30 | |
| Fish Sales | $346.27 | $259.75 | $280.86 | $354.92 | $407.06 | $263.68 | $1,912.54 | |
| 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% | 16.86% | ||
| Manager | KB | RR | RR | KB | RR | RR | ||
Tax Exempt Section
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