QUEEN MARGARETTE HOTEL

FOOD INVENTORY - KINGS BAR

For the Month of May 2019

CE
AN
TE

L
DA

BA
28 ### 1 2 3
ITEMS Unit COST
DRINKS
Chicken wings per orders 9.00
French fries per orders 16.00
Lechon Kawali per orders 7.00
Vegetable spring rolls per orders 7.00
Cheese sticks per orders 8.00
Squid Sisig per orders 14.00
Hotdog Bacon wrap pcs 27.00
Calamari per orders 8.00
Fishball squid combo per orders 16.00
Fishball Packs 12.00
Ground beef (nacho's) Packs 10.00
Chicken skin Packs 3.00
C. Pata per orders 5.00
Pork Sisig per orders 19.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-

OTHERS
-
-
-
-
-
-
-
-
-
4 5 6 7 8 9 10 11 12
13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30
31 TOTAL AMOUNT 31

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0
0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0
0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0
0

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
FOOD INVENTORY - KINGS BAR
For the Month of May 2019

C E
AN
T E

L
DA

BA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
ITEMS Unit COST

Chicken wings per orders - 9.00

French fries per orders - 16.00
Lechon Kawali per orders - 7.00
Vegetable spring rolls per orders - 7.00
Cheese sticks per orders - 8.00
Squid Sisig per orders - 14.00
Hotdog Bacon wrap pcs - 27.00
Calamari per orders - 8.00
Fishball squid combo per orders - 16.00
Fishball Packs - 12.00
Ground beef (nacho's) Packs - 10.00
Chicken skin Packs - 3.00
C. Pata per orders - 5.00
Pork Sisig per orders - 19.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16 17 18 19 20 21 22 23 24 25 26
QUEEN MARGARETTE HOTEL
BEVERAGES INVENTORY - OUTLETS
For the Month of May 2019

CE
AN
TE

L
DA

BA
1 2 3 4
ITEMS Unit COST IN OUT IN OUT IN OUT IN
DRINKS
Chicken wings per orders - 9.00
French fries per orders - 16.00
Lechon Kawali per orders - 7.00
Vegetable spring rolls per orders - 7.00
Cheese sticks per orders - 8.00
Squid Sisig per orders - 14.00
Hotdog Bacon wrap pcs - 27.00
Calamari per orders - 8.00
Fishball squid combo per orders - 16.00
Fishball Packs - 12.00
Ground beef (nacho's) Packs - 10.00
Chicken skin Packs - 3.00
C. Pata per orders - 5.00
Pork Sisig per orders - 19.00
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
 0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 -

OTHERS 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
4 5 6 7 8 9 10 11 12
OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN
12 13 14 15 16 17 18 19 20
OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN
20 21 22 23 24 25 26 27 28
OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN
28 29 30 31 TOTAL AMOUNT
OUT IN OUT IN OUT IN OUT IN OUT

0 0 - - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
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0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
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0 0 - - 0
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0 0 - - 0
0 0 - - 0
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0 0 - - 0
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0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
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0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 -

0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0
0 0 - - 0

- - 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
QUEEN MARGARETTE HOTEL
BEVERAGES INVENTORY - OUTLETS
For the Month of May 2019

CE
AN
TE

L
DA

BA
30 1 2 3 4
ITEMS Unit COST

Chicken wings per orders - 9.00

French fries per orders - 16.00
Lechon Kawali per orders - 7.00
Vegetable spring rolls per orders - 7.00
Cheese sticks per orders - 8.00
Squid Sisig per orders - 14.00
Hotdog Bacon wrap pcs - 27.00
Calamari per orders - 8.00
Fishball squid combo per orders - 16.00
Fishball Packs - 12.00
Ground beef (nacho's) Packs - 10.00
Chicken skin Packs - 3.00
C. Pata per orders - 5.00
Pork Sisig per orders - 19.00
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
 - 0 - -
- 0 - -
0 -

OTHERS 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
5 6 7 8 9 10 11 12 13 14 15
16 17 18 19 20 21 22 23 24 25 26 27 28
29 30 31 TOTAL AMOUNT

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
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0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
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0 - 0
0 - 0
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0 - 0
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0 - 0
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0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 -

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0

0
hotel 180308.24

arc.office 7045.44
QUEEN MARGARETTE HOTEL
FOOD INVENTORY - KINGS BAR
For the Month of May 2019

CE
AN
TE

L
DA

BA
1 2 3 4 5
ITEMS Unit COST

Chicken wings per orders - 9.00

French fries per orders - 16.00
Lechon Kawali per orders - 7.00
Vegetable spring rolls per orders - 7.00
Cheese sticks per orders - 8.00
Squid Sisig per orders - 14.00
Hotdog Bacon wrap pcs - 27.00
Calamari per orders - 8.00
Fishball squid combo per orders - 16.00
Fishball Packs - 12.00
Ground beef (nacho's) Packs - 10.00
Chicken skin Packs - 3.00
C. Pata per orders - 5.00
Pork Sisig per orders - 19.00
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
 - 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
0 -

OTHERS 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
6 7 8 9 10 11 12 13 14 15 16
17 18 19 20 21 22 23 24 25 26 27 28 29
30 31 TOTAL AMOUNT 31

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0 hotel
0 - 0
0 - 0
0 - 0
0 - 0 arc.office
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
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0 - 0
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0 - 0
0 - 0
0 - 0
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0 - 0
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0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
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0 -

0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0 - 0
0
0
- 0

0
180308.24

7045.44
QUEEN MARGARETTE HOTEL
FOOD INVENTORY - KINGS BAR
For the Month of May 2019 29-Apr

BEG. BALANCE REQUISITION SALES INTER-TRANSFER SPOILAGE BAR USED ENDING BALANCE ACTUAL COUNT VARIANCE
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT KINGSBAR
###
Chicken wings per orders - 9 - 0 - 0 - 0 - 0 - 0 - 9 - - 9 - ###
French fries per orders - 16 - 0 - 0 - 0 - 0 - 0 - 16 - - 16 - ###
Lechon Kawali per orders - 7 - 0 - 0 - 0 - 0 - 0 - 7 - - 7 - ###
Vegetable spring rolls per orders - 7 - 0 - 0 - 0 - 0 - 0 - 7 - - 7 - ###
Cheese sticks per orders - 8 - 0 - 0 - 0 - 0 - 0 - 8 - - 8 - ###
Squid Sisig per orders - 14 - 0 - 0 - 0 - 0 - 0 - 14 - - 14 - ###
Hotdog Bacon wrap pcs - 27 - 0 - 0 - 0 - 0 - 0 - 27 - - 27 - ###
Calamari per orders - 8 - 0 - 0 - 0 - 0 - 0 - 8 - - 8 - ###
Fishball squid combo per orders - 16 - 0 - 0 - 0 - 0 - 0 - 16 - - 16 - ###
Fishball Packs - 12 - 0 - 0 - 0 - 0 - 0 - 12 - - 12 - ###
Ground beef (nacho's) Packs - 10 - 0 - 0 - 0 - 0 - 0 - 10 - - 10 - ###
Chicken skin Packs - 3 - 0 - 0 - 0 - 0 - 0 - 3 - - 3 - ###
C. Pata per orders - 5 - 0 - 0 - 0 - 0 - 0 - 5 - - 5 - ###
Pork Sisig per orders - 19 - 0 - 0 - 0 - 0 - 0 - 19 - - 19 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
QUEEN MARGARETTE HOTEL
FOOD INVENTORY - KINGS BAR
For the Month of May 2019 29-Apr

BEG. BALANCE REQUISITION SALES INTER-TRANSFER SPOILAGE BAR USED ENDING BALANCE ACTUAL COUNT VARIANCE
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT KINGSBAR
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
QUEEN MARGARETTE HOTEL
FOOD INVENTORY - KINGS BAR
For the Month of May 2019 29-Apr

BEG. BALANCE REQUISITION SALES INTER-TRANSFER SPOILAGE BAR USED ENDING BALANCE ACTUAL COUNT VARIANCE
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT KINGSBAR
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
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- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
QUEEN MARGARETTE HOTEL
FOOD INVENTORY - KINGS BAR
For the Month of May 2019 29-Apr

BEG. BALANCE REQUISITION SALES INTER-TRANSFER SPOILAGE BAR USED ENDING BALANCE ACTUAL COUNT VARIANCE
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT KINGSBAR
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
0 - 0 - 0 - 0 - 0 - 0 - 0 - - 0 -
0
0
OTHERS 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 -
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 - ###
- 0 - - 0 - 0 - 0 - 0 - 0 - 0 - - 0 -

- - - - - - - - -
EMERALD LOBBY

BB Deliveries Deliveries EB Sold Sold

C2 Big 0 0 0 0
C2 Small 0 0 0
Coke Light 18 15 15 15 18 18 50
Coke Reg 9 25 15 14 20 10 50
Coke Zero 8 25 10 12 21 6 50
H2O Big 26 106 -5 0 132 21 25
H2O Small 14 59 44 11 62 47 18
Mango Juice 0 0 0
Minute Maid 21 17 17 14 24 24 38
Nestea Small 19 28 24 9 38 34 38
Orange Juice 0 0 0
Pineapple Juice 0 0 0
Pineapple Orange Juice 0 0 0
Royal 12 5 5 8 9 9 50
Sprite 7 5 5 7 5 5 50
Total
 Peso

900.00 900.00
1,000.00 500.00
1,050.00 300.00
3,300.00 525.00
1,116.00 846.00
- -
912.00 912.00
1,444.00 1,292.00
- -
- -
- -
450.00 450.00
250.00 250.00
10,422.00 5,975.00
 #REF!
#REF!
For the Month of ________________

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ITEMS Unit
#REF!
#REF! #REF!
#REF! #REF!
Cobra btl
#REF! #REF!
#REF! #REF!
#REF! #REF!
Gatorade btl
#REF! #REF!
#REF! #REF!
#REF! #REF!
Minute Maid #REF!
Nestea Small #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Sting btl
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Colt 45 #REF!
Heineken #REF!
Manila Beer #REF!
Tanduay Ice #REF!

#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
 #REF!
#REF!
For the Month of ________________

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ITEMS Unit
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Fundador Gold Reserve 750ml #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
 #REF!
#REF!
For the Month of ________________

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ITEMS Unit
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
 #REF!
#REF!
For the Month of ________________

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ITEMS Unit
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
tanduay white 750ml #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
 #REF!
#REF!
For the Month of ________________

18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL AMOUNT
ITEMS
#REF!
#REF! 0 #REF!
#REF! 0 #REF!
Cobra 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
Gatorade 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
Minute Maid 0 -
Nestea Small 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
Sting 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
Colt 45 0 -
Heineken 0 -
Manila Beer 0 -
Tanduay Ice 0 -
0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
 #REF!
#REF!
For the Month of ________________

18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL AMOUNT
ITEMS
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
Fundador Gold Reserve 750ml 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
 #REF!
#REF!
For the Month of ________________

18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL AMOUNT
ITEMS
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 -
#REF! 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
 #REF!
#REF!
For the Month of ________________

18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL AMOUNT
ITEMS
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
tanduay white 750ml 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 -
#REF! 0 -
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!
#REF! 0 #REF!

#REF!

-
#REF!
 #REF!
#REF!
For the Month of ________________

ITEMS
#REF!
#REF!
#REF!
Cobra
#REF!
#REF!
#REF!
Gatorade
#REF!
#REF! hotel 180308.24
#REF!
Minute Maid
Nestea Small
#REF!
#REF! arc.office 7045.44
#REF!
#REF!
#REF!
Sting
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Colt 45
Heineken
Manila Beer
Tanduay Ice

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
EMERALD LOBBY

BB Deliveries Deliveries EB Sold Sold

C2 Big 0 0 0 0
C2 Small 0 0 0
Coke Light 18 15 15 15 18 18 50
Coke Reg 9 25 15 14 20 10 50
Coke Zero 8 25 10 12 21 6 50
H2O Big 26 106 -5 0 132 21 25
H2O Small 14 59 44 11 62 47 18
Mango Juice 0 0 0
Minute Maid 21 17 17 14 24 24 38
Nestea Small 19 28 24 9 38 34 38
Orange Juice 0 0 0
Pineapple Juice 0 0 0
Pineapple Orange Juice 0 0 0
Royal 12 5 5 8 9 9 50
Sprite 7 5 5 7 5 5 50
Total
 Peso

900.00 900.00
1,000.00 500.00
1,050.00 300.00
3,300.00 525.00
1,116.00 846.00
- -
912.00 912.00
1,444.00 1,292.00
- -
- -
- -
450.00 450.00
250.00 250.00
10,422.00 5,975.00
Compatibility Report for BEVERAGE and Others August 2012.xls
Run on 1/1/2002 0:11

The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.

Minor loss of fidelity # of occurrences

Some formulas in this workbook are linked to other workbooks that are 500
closed. When these formulas are recalculated in earlier versions of Excel
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.
'BALANCES'!D8:D132

'BALANCES'!F8:F132

'BALANCES'!H8:H132

'BALANCES'!L8:L132
Compatibility Report for BEVERAGE and Others August 2012.xls
Run on 1/1/2002 1:56

The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.

Minor loss of fidelity # of occurrences

Some formulas in this workbook are linked to other workbooks that are 500
closed. When these formulas are recalculated in earlier versions of Excel
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.
'BALANCES'!D8:D132

'BALANCES'!F8:F132

'BALANCES'!H8:H132

'BALANCES'!L8:L132