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  • 7/30/2019 Daily Inventory April - May

    1/711

    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 29.00

    Foster Btl 0.00 19.00

    210015 Heineken Btl 24.00 11.00

    210016 Non Alcoholic Beer Holsten 0.00 14.00

    0 Amstel Light Btl 0.00 12.00

    Becks 33.00

    0 Strong Bow 0.00 18.00

    Whisky

    220006 John Jameson Btl 1.00220008 Chivas Regal 12Yr Old Btl 1.00 1.70

    220014 Dewars White lables 0.00 0.35

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 1.00

    220022 J&B Rare 1.00 0.85

    220023 Jack Daniel's Btl 1.00 1.45

    220025 JW Black Label Btl 1.00 0.85

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.70

    220028 JW Red Label Btl 1.00 1.70

    220164 Southermn Comfort Whisky 1.75220088 Macallan 12 yrs old 0.00 0.60

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.50

    GIN

    221002 Bombay Saphire Gin Btl 1.00 2.70

    221005 Tanqueray Gin Btl 1.00 3.40

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 2.75

    VODKA

    222010 Smirnoff Red Label Btl

    1.00 2.85222021 Vodka Grey Goose Btl 1.00 1.00

    222031 Belvedere Vodka Btl 750ml 1.00 1.50

    222181 Absolute Blue Vodka Btl 1.00 1.90

    222182 Russian Standard Imperial Vodka Btl 0.00 2.85

    0 Russian Standard Orginal 1.00 0.40

    222188 Russian Standard Platinum Vodka 0.00

    RUM 0.00

    223001 Bacardi Carta Blanca Btl 1.00 1.00

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

    Par stock Unit Opening PurchaseTransfer

    In

    Transfer

    Out

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    223007 Captain Morgan Black Label 1.00 0.95

    223019 Cachaca 51 1.00 0.45

    Liquors

    224005 Dom Benedictine 1.00 0.50

    224006 Mb Blue curacao 1.00 1.90

    224007 Mb Crme de Banane 1.00 0.85

    224008 MB Apricot Brandy 1.00 0.10224011 MB Crwam de Casis 1.00 0.80

    224017 Cointreau 1.00 0.55

    224019 Drambuie 1.00 0.75

    224022 Gallino 1.00 0.35

    224023 Grand Marnier 1.00 0.70

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.60

    224032 Tia Maria 1.00 0.75

    224033 MB Triple Sec 1.00 1.70

    224049 Bayleis Cream 1.00 0.85

    224086 MB Mandarine Liquor 1.00 0.70

    224088 MB Cream de Cacao 1.00 1.00

    224090 MB Crme de Fraise 1.00 0.55

    224100 Malibu 75 1.00 0.15

    224113 Peach Snapp Archers 1.00 1.90

    224125 MB Crme De Menthe 1.00 0.25

    224125 Ameretto Di Saronno 1.00 0.65

    224130 Chambord 1.00 0.80

    224137 Jagermeister 1.00 1.00

    224147 Grappa Di Moscato 1.00 0.40

    Cognac / Brandy

    225001 Armagnac CDD VSOP 1.00 0.40

    225008 Hennessy Paradis Btl 0.00 0.30

    225009 Hennessy VS Btl 18.00 20.40

    225010 Hennessy VSOP Btl 1.00 1.15

    225011 Hennessy XO Btl ? 0.30

    225015 Remy Martin Louis XIII Btl 0.00 0.80

    225016 Remy Martin VSOP Btl 1.00 1.25

    225017 Remy Martin XO Btl ?

    225084 Calvados Boulard XO Btl 1.00 1.10

    225090 Remy Martin Grand Cry Vs 1.00

    Tequila

    226006 Jose Cuervo Gold Btl 1.00 25.15

    226010 Jose Cuervo Classico (White) 1.00 0.95

    226019 Tequila Sauza White 1.00 2.00

    0 Other Tequila 0.00

    Sake

    Sake Hakitsuru Rice Wine 6.00

    0 Sake Gokyo Junmaishu 5.00 11.20

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    Other Spirits

    230001 Campari Btl 1Ltr 1.00 1.45

    230005 Martini Bianco Btl 1Ltr 1.00 0.80

    230006 Martini Extra Dry Btl 1Ltr 1.00 0.40

    230007 Martini Rosso Btl 1Ltr 1.00 0.40

    230008 Pernod 1.00 0.95

    23009 Pimms 1.00 1.15230010 Ricard 1.00 1.15

    231005 Cherry Heering 1.00 1.00

    231011 Taylor's Fine Ruby Btl 1.00 0.65

    231013 Taylor's LBV 1.00 0.95

    231014 Taylor's 10yrs Tawny Btl 1.00 0.80

    232001 Bistrol Cream Harvey 1.00 0.80

    232003 Tio Pepe Sherry 1.00 1.00

    232006 Dry Sack Sherry 1.00 1.00

    233005 Angostura Bitter 1.00 1.80

    Champagne & Sparkeling Wine

    233005 Prosecco Supment Zonin Spl Cuvee 100

    241102 Prosecco Col De Salici 0 121.00

    241021 Moet & Chandon Brut Imperial Btl 3.00 3.80

    241062 Moet & Chandon Brut Rose N/V Ea 3.00 2.00

    Graham Beck Sparkling 6.00 5.00

    Domaine ste michelle Sparkling 100.00 135.00

    Laurnet perrier Brut N/v 1.00 1.00

    Krug , Brande Cuvee Brut 1.00 1.00

    Veuve Clicquot 1.00 0.00

    Louis Roederer Premier N/V 1.00 1.00

    Dom Perignon Rose 2002

    1.00Dom Perignon Brut 2002 1.00

    Ruinart Blanc de Blanc N/V 1.00

    Taittinget Brut N/V 1.00

    Gosset N/V 1.00

    Louis Roederer Rose 2000 1.00

    White Wine By The GlassSensas LGI Colombard Sauvignon 36.00 44.00Welmoed Sauvignon Blanc 6.00 8.20Pinot Grigio, St. Michael Eppan 6.00 4.00Chablis , Saint Martin 6.00 8.80

    Kendel Jackson , Chardonnay 6.00 5.80

    White Wine FranceSancere, Domaine Doudeau-Leger 04 3.00 2.00Petit Chablis Domaine J.P. Droin 06 3.00 4.00Pouilly Fume Les GriottesP.Jolivet 03 JW 3.00 3.00Chablis JM Brocard Dom St.Claire03 3.00 3.00Chat Fuisse Pouilly Fuisse 01 JW 0.00 1.00Puligny Montrach.VV VincentGirardin06/04 3.00 1.00Bourgogne Blanc Bourchard Pere Et Fils 2.00 1.00

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    Baron Philippe de Rot, Sauv Blanc 06 0.00Gerard Bertrand Res Spec Chard 3.00 1.00Pouilly Fuisse Domaine Cordier 75cl 2.00 4.00Sirius Blanc, Sichel 04 JW 3.00 4.00Maursalt , Rodet 2.00 2.00Chat Timberlay Blanc 0.00 2.00

    White Wine Lebanon and MoroccoChat Musar White 0.00 3.00Massaya Classic Blanc 05 0.00Ksara Blanc de Lobservatoire 0.00 6.00Massaya 'Silver Label' Blanc de Blanc 01 0.00Chat Kefraya Blanc de Blanc 0.00

    Rose WineCuvee Villa Garrel Henri Fabre Rose 4.00 2.20

    White Wine ItalyZenato,Colombara Soave Classico 04 JW 3.00 4.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 1.00Cantina Terlano, Chard Trentino,Italy 2.00 3.00Gavi Costa Mezzana 75 cl 3.00 2.00Prestige San Simone SB 75cl 3.00 3.00Allegrini Cassiopea Rose 75 cl 3.00 3.00

    White Wine SpainRueda Marques De Riscal 03 - White JW 2.00 1.00Rioja Blanca El Coto 2007 0.00 6.00

    White Wine GermanyRiesling Kabinett, Schloss Vollrads 03

    2.00 6.000.00

    white Wine South AfricaNeil Ellis, Groenkloof Sauvignon Blanc 3.00 4.00The Game Reserve Chenin Blanc 75cl 3.00 4.00

    White Wine AustraliaElement Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 5.00Penfolds Private Release Chard JW 3.00 2.00Mystery Hill Semillon Sauvignon 75cl 3.00 1.00

    Yalumba Sauv. blanc Y series 75cl 3.00 2.00

    White Wine New ZealandWild Rock Sauv Blanc Infamous Goose 3.00 7.00Manawa Sauvignon Blanc 3.00 6.00Craggy Rage 3.00 7.00Villa Maria Private Bin Marlb Chard 0.00 4.00Pania Chardonnay 75 cl 3.00 6.00

    White Wine USARobert Mondavi Woodbridge, Sauv Blanc 00 0.00 4.00

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    White wine ChileCaliterra Reserva Chard 04 0.00 1.00Don Silvestre Chard. Oschagavia winery 3.00 1.00Explorer Chard JW 0.00

    White Wine ArgentinaTerrazas de Los Andes Alto Chard 04 3.00 4.00

    Red Wine By The Glass0 Sensas LGI Cabernet Syrah 36.00 20.00

    306017 Lavendimia Rioja 6 6.60Casa Lapostolle Merlot 6 9.40Pinot Nior , Kim Crawford 6 8.60

    0 Chateau Lacroix 6 2.20

    Red Wine France

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 3.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 4.00

    0 Nuits St Georges Rodet 75 cl 2.00 3.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 2.00

    0 Dianne de Belgrave, Haut Medoc 2.00 14.00

    0 Chat Eglise d'Armens St EmilionGrand 1.00

    0 Sirius, Sichel 01 - Red 3.00 4.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 5.00

    0 (NIU)Moulin dAngludet 1.00

    0 Chat Sarget Gruaud Larose 2003 1.00

    0 Red Wine Italy

    0 Zenato, Valpolicella Superiore 04 JW 3.00 3.00

    0 Chianti Classico Banfi JW 2.00 3.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 1.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 4.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 4.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 4.00

    0 Valpolicella DOC La Scala 75cl 3.00 2.00

    0 Red Wine SpainRioja Ondarree 2 5.00

    0 Red Wine South Africa

    0 Warwick Three Cape Ladies 04 JW 3 3.00

    0 Neil Ellis Shiraz 03 3 4.00

    0 Nederburg,The Winemasters Reserv Cab Sau 36.00

    0 Red Wine Australia0 Element Shiraz 04 JW 9.00

    0 Penfolds Private Release Shiraz Cab 3 3.00(NIU)Yering Station Pinot Noir 03 0 3.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 4.00Pencarrow Pinot Noir 2008 2 2.00

    Red Wine USA

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    Zinfandel Seghesio 2 1.00Esser Merlot California 7.00

    Red Wine chileExplorer Cab Sauv, Concha Y Toro 04 3Montes Cabernet Sauv 06 6.00Catena ALTA Malbec 02 2.00

    Red Wine ArgentinaMalbec,Kaiken,Montes,Mendoza, Arg 3 0.00Terrazas de Los Andes Alto Malbec 04 1.00

    Red Wine Lelanon And MoroccoChat Kefraya Rouge 8.00Massaya Classic Rouge 05

    Massaya Selection Rouge 'Silver Label'04 3.00Chateau Ksara Clos St Alphonse 75 cl 3 4.00

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    Quantity Order ID Received On

    - 29.00 (29.00)

    - 19.00 (19.00)

    - 11.00 (11.00)

    - 14.00 (14.00)

    - 12.00 (12.00)

    33.00 (33.00)

    - 18.00 (18.00)

    - 0.00 -

    - 0.00 -- 1.70 (1.70)

    - 0.35 (0.35)

    - 0.00 -

    - 1.00 (1.00)

    - 0.85 (0.85)

    - 1.45 (1.45)

    - 0.85 (0.85)

    - 0.00 -

    - 0.70 (0.70)

    - 1.70 (1.70)

    - 1.75 (1.75)- 0.60 (0.60)

    - 0.00 -

    - 0.50 (0.50)

    - 0.00 -

    - 2.70 (2.70)

    - 3.40 (3.40)

    - 0.00 -

    - 2.75 (2.75)

    - 0.00 -

    - 2.85 (2.85)

    - 1.00 (1.00)

    - 1.50 (1.50)

    - 1.90 (1.90)

    - 2.85 (2.85)

    - 0.40 (0.40)

    - 0.00 -

    - 0.00 -

    - 1.00 (1.00)

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

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    - 0.95 (0.95)

    - 0.45 (0.45)

    - 0.00 -

    - 0.50 (0.50)

    - 1.90 (1.90)

    - 0.85 (0.85)

    - 0.10 (0.10)- 0.80 (0.80)

    - 0.55 (0.55)

    - 0.75 (0.75)

    - 0.35 (0.35)

    - 0.70 (0.70)

    - 0.00 -

    - 0.60 (0.60)

    - 0.75 (0.75)

    - 1.70 (1.70)

    - 0.85 (0.85)

    - 0.70 (0.70)

    - 1.00 (1.00)

    - 0.55 (0.55)

    - 0.15 (0.15)

    - 1.90 (1.90)

    - 0.25 (0.25)

    - 0.65 (0.65)

    - 0.80 (0.80)

    - 1.00 (1.00)

    - 0.40 (0.40)

    - 0.00 -- 0.00 -

    - 0.40 (0.40)

    - 0.30 (0.30)

    - 20.40 (20.40)

    - 1.15 (1.15)

    - 0.30 (0.30)

    - 0.80 (0.80)

    - 1.25 (1.25)

    - 0.00 -

    - 1.10 (1.10)

    - 0.00 -

    - 0.00 -

    - 25.15 (25.15)

    - 0.95 (0.95)

    - 2.00 (2.00)

    - 0.00 -

    - 0.00 -

    - 6.00 (6.00)

    - 11.20 (11.20)

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    - 0.00 -

    - 1.45 (1.45)

    - 0.80 (0.80)

    - 0.40 (0.40)

    - 0.40 (0.40)

    - 0.95 (0.95)

    - 1.15 (1.15)- 1.15 (1.15)

    - 1.00 (1.00)

    - 0.65 (0.65)

    - 0.95 (0.95)

    - 0.80 (0.80)

    - 0.80 (0.80)

    - 1.00 (1.00)

    - 1.00 (1.00)

    - 1.80 (1.80)

    - 0.00 -

    - 0.00 -

    - 121.00 (121.00)

    - 3.80 (3.80)

    - 2.00 (2.00)

    5.00 (5.00)

    - 135.00 (135.00)

    1.00 (1.00)

    1.00 (1.00)

    0.00 -

    1.00 (1.00)

    0.00 -0.00 -

    0.00 -

    0.00 -

    0.00 -

    - 0.00 -

    - 0.00 -

    - 44.00 (44.00)

    - 8.20 (8.20)

    - 4.00 (4.00)

    - 8.80 (8.80)

    - 5.80 (5.80)

    - 0.00 -

    - 2.00 (2.00)

    4.00 (4.00)

    - 3.00 (3.00)

    - 3.00 (3.00)

    - 1.00 (1.00)

    - 1.00 (1.00)

    - 1.00 (1.00)

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    - 0.00 -

    - 1.00 (1.00)

    - 4.00 (4.00)

    - 4.00 (4.00)

    2.00 (2.00)

    - 2.00 (2.00)

    - 0.00 -- 3.00 (3.00)

    - 0.00 -

    - 6.00 (6.00)

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 2.20 (2.20)

    - 0.00 -

    - 4.00 (4.00)

    - 0.00 -

    - 0.00 -

    - 1.00 (1.00)

    - 3.00 (3.00)

    - 2.00 (2.00)

    - 3.00 (3.00)

    - 3.00 (3.00)

    - 0.00 -

    - 1.00 (1.00)

    - 6.00 (6.00)

    - 0.00 -

    - 6.00 (6.00)- 0.00 -

    - 0.00 -

    - 4.00 (4.00)

    - 4.00 (4.00)

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 5.00 (5.00)

    - 2.00 (2.00)

    - 1.00 (1.00)

    - 2.00 (2.00)

    - 0.00 -

    - 7.00 (7.00)

    - 6.00 (6.00)

    - 7.00 (7.00)

    - 4.00 (4.00)

    - 6.00 (6.00)

    - 0.00 -

    - 4.00 (4.00)

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    - 0.00 -

    - 1.00 (1.00)

    - 1.00 (1.00)

    - 0.00 -

    - 0.00 -

    - 4.00 (4.00)

    - 0.00 -- 20.00 (20.00)

    - 6.60 (6.60)

    - 9.40 (9.40)

    - 8.60 (8.60)

    - 2.20 (2.20)

    - 0.00 -

    - 0.00 -

    - 3.00 (3.00)

    - 4.00 (4.00)

    - 3.00 (3.00)

    - 2.00 (2.00)

    - 14.00 (14.00)

    - 1.00 (1.00)

    - 4.00 (4.00)

    - 5.00 (5.00)

    - 1.00 (1.00)

    - 1.00 (1.00)

    - 0.00 -

    - 3.00 (3.00)

    - 3.00 (3.00)

    - 1.00 (1.00)- 4.00 (4.00)

    - 4.00 (4.00)

    - 4.00 (4.00)

    - 2.00 (2.00)

    - 0.00 -

    - 5.00 (5.00)

    - 0.00 -

    - 3.00 (3.00)

    - 4.00 (4.00)

    - 36.00 (36.00)

    - 0.00 -

    - 9.00 (9.00)

    - 3.00 (3.00)

    - 3.00 (3.00)

    - 0.00 -

    - 4.00 (4.00)

    - 2.00 (2.00)

    - 0.00 -

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    - 1.00 (1.00)

    - 7.00 (7.00)

    - 0.00 -

    - 0.00 -

    - 6.00 (6.00)

    - 2.00 (2.00)

    - 0.00 -- 0.00 -

    - 1.00 (1.00)

    - 0.00 -

    - 8.00 (8.00)

    - 0.00 -

    - 3.00 (3.00)

    - 4.00 (4.00)

    0.00 -

    0.00 -

    0.00 -

    0.00 -

    0.00 -

    0.00 -

    0.00 -

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    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 0.00

    Foster Btl 0.00 0.00

    210015 Heineken Btl 24.00 0.00

    210016 Non Alcoholic Beer Holsten 0.00 0.00

    0 Amstel Light Btl 0.00 0.00

    Becks 0.00

    0 Strong Bow 0.00 0.00

    Whisky 0.00

    220006 John Jameson Btl 1.00 0.00220008 Chivas Regal 12Yr Old Btl 1.00 0.00

    220014 Dewars White lables 0.00 0.00

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 0.00

    220022 J&B Rare 1.00 0.00

    220023 Jack Daniel's Btl 1.00 0.00

    220025 JW Black Label Btl 1.00 0.00

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.00

    220028 JW Red Label Btl 1.00 0.00

    220164 Southermn Comfort Whisky 0.00220088 Macallan 12 yrs old 0.00 0.00

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.00

    GIN 0.00

    221002 Bombay Saphire Gin Btl 1.00 0.00

    221005 Tanqueray Gin Btl 1.00 0.00

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 0.00

    VODKA 0.00

    222010 Smirnoff Red Label Btl 1.00 0.00

    222021 Vodka Grey Goose Btl 1.00 0.00

    222031 Belvedere Vodka Btl 750ml 1.00 0.00

    222181 Absolute Blue Vodka Btl 1.00 0.00

    222182 Russian Standard Imperial Vodka Btl 0.00 0.00

    0 Russian Standard Orginal 1.00 0.00

    222188 Russian Standard Platinum Vodka 0.00 0.00

    RUM 0.00 0.00

    223001 Bacardi Carta Blanca Btl 1.00 0.00

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

    Par stock Unit Opening PurchaseTransfer

    In

    Transfer

    Out

  • 7/30/2019 Daily Inventory April - May

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    223007 Captain Morgan Black Label 1.00 0.00

    223019 Cachaca 51 1.00 0.00

    Liquors 0.00

    224005 Dom Benedictine 1.00 0.00

    224006 Mb Blue curacao 1.00 0.00

    224007 Mb Crme de Banane 1.00 0.00

    224008 MB Apricot Brandy 1.00 0.00224011 MB Crwam de Casis 1.00 0.00

    224017 Cointreau 1.00 0.00

    224019 Drambuie 1.00 0.00

    224022 Gallino 1.00 0.00

    224023 Grand Marnier 1.00 0.00

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.00

    224032 Tia Maria 1.00 0.00

    224033 MB Triple Sec 1.00 0.00

    224049 Bayleis Cream 1.00 0.00

    224086 MB Mandarine Liquor 1.00 0.00

    224088 MB Cream de Cacao 1.00 0.00

    224090 MB Crme de Fraise 1.00 0.00

    224100 Malibu 75 1.00 0.00

    224113 Peach Snapp Archers 1.00 0.00

    224125 MB Crme De Menthe 1.00 0.00

    224125 Ameretto Di Saronno 1.00 0.00

    224130 Chambord 1.00 0.00

    224137 Jagermeister 1.00 0.00

    224147 Grappa Di Moscato 1.00 0.00

    0.00Cognac / Brandy 0.00

    225001 Armagnac CDD VSOP 1.00 0.00

    225008 Hennessy Paradis Btl 0.00 0.00

    225009 Hennessy VS Btl 18.00 0.00

    225010 Hennessy VSOP Btl 1.00 0.00

    225011 Hennessy XO Btl ? 0.00

    225015 Remy Martin Louis XIII Btl 0.00 0.00

    225016 Remy Martin VSOP Btl 1.00 0.00

    225017 Remy Martin XO Btl ? 0.00

    225084 Calvados Boulard XO Btl 1.00 0.00

    225090 Remy Martin Grand Cry Vs 1.00 0.00

    Tequila 0.00

    226006 Jose Cuervo Gold Btl 1.00 0.00

    226010 Jose Cuervo Classico (White) 1.00 0.00

    226019 Tequila Sauza White 1.00 0.00

    0 Other Tequila 0.00 0.00

    Sake 0.00

    Sake Hakitsuru Rice Wine 0.00

    0 Sake Gokyo Junmaishu 5.00 0.00

  • 7/30/2019 Daily Inventory April - May

    26/711

  • 7/30/2019 Daily Inventory April - May

    27/711

    Baron Philippe de Rot, Sauv Blanc 06 0.00 0.00Gerard Bertrand Res Spec Chard 3.00 0.00Pouilly Fuisse Domaine Cordier 75cl 2.00 0.00Sirius Blanc, Sichel 04 JW 3.00 0.00Maursalt , Rodet 2.00 0.00Chat Timberlay Blanc 0.00 0.00

    White Wine Lebanon and Morocco 0.00Chat Musar White 0.00 0.00Massaya Classic Blanc 05 0.00 0.00Ksara Blanc de Lobservatoire 0.00 0.00Massaya 'Silver Label' Blanc de Blanc 01 0.00 0.00Chat Kefraya Blanc de Blanc 0.00 0.00

    Rose Wine 0.00Cuvee Villa Garrel Henri Fabre Rose 4.00 0.00

    White Wine Italy 0.00Zenato,Colombara Soave Classico 04 JW 3.00 0.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 0.00Cantina Terlano, Chard Trentino,Italy 2.00 0.00Gavi Costa Mezzana 75 cl 3.00 0.00Prestige San Simone SB 75cl 3.00 0.00Allegrini Cassiopea Rose 75 cl 3.00 0.00

    White Wine Spain 0.00Rueda Marques De Riscal 03 - White JW 2.00 0.00Rioja Blanca El Coto 2007 0.00 0.00

    White Wine Germany 0.00Riesling Kabinett, Schloss Vollrads 03

    2.00 0.000.00 0.00

    white Wine South Africa 0.00Neil Ellis, Groenkloof Sauvignon Blanc 3.00 0.00The Game Reserve Chenin Blanc 75cl 3.00 0.00

    0.00

    White Wine Australia 0.00Element Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 0.00Penfolds Private Release Chard JW 3.00 0.00Mystery Hill Semillon Sauvignon 75cl 3.00 0.00

    Yalumba Sauv. blanc Y series 75cl 3.00 0.00

    White Wine New Zealand 0.00Wild Rock Sauv Blanc Infamous Goose 3.00 0.00Manawa Sauvignon Blanc 3.00 0.00Craggy Rage 3.00 0.00Villa Maria Private Bin Marlb Chard 0.00 0.00Pania Chardonnay 75 cl 3.00 0.00

    White Wine USA 0.00Robert Mondavi Woodbridge, Sauv Blanc 00 0.00 0.00

  • 7/30/2019 Daily Inventory April - May

    28/711

  • 7/30/2019 Daily Inventory April - May

    29/711

    Zinfandel Seghesio 2 0.00Esser Merlot California 0.00

    Red Wine chile 0.00Explorer Cab Sauv, Concha Y Toro 04 3 0.00Montes Cabernet Sauv 06 0.00Catena ALTA Malbec 02 0.00

    Red Wine Argentina 0.00Malbec,Kaiken,Montes,Mendoza, Arg 3 0.00Terrazas de Los Andes Alto Malbec 04 0.00

    Red Wine Lelanon And Morocco 0.00Chat Kefraya Rouge 0.00Massaya Classic Rouge 05 0.00Massaya Selection Rouge 'Silver Label'04 0.00Chateau Ksara Clos St Alphonse 75 cl 3 0.00

    0.00

    0.00

    0.00

  • 7/30/2019 Daily Inventory April - May

    30/711

    Quantity Order ID Received On

    - 0.00 -

    - 0.00 -

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    0.00

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

  • 7/30/2019 Daily Inventory April - May

    31/711

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

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    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    0.00

    0.00

    0.00

    0.00

    0.000.00

    0.00

    0.00

    0.00

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

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    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

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    - 0.00 -

    - 0.00 -

    - 0.00 -

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    0.00

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

    34/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

    35/711

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    36/711

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    37/711

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    38/711

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    39/711

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    40/711

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    41/711

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    42/711

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    43/711

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    44/711

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    45/711

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    46/711

  • 7/30/2019 Daily Inventory April - May

    47/711

  • 7/30/2019 Daily Inventory April - May

    48/711

    223007 Captain Morgan Black Label 1.00 0.00

    223019 Cachaca 51 1.00 0.00

    Liquors 0.00

    224005 Dom Benedictine 1.00 0.00

    224006 Mb Blue curacao 1.00 0.00

    224007 Mb Crme de Banane 1.00 0.00

    224008 MB Apricot Brandy 1.00 0.00224011 MB Crwam de Casis 1.00 0.00

    224017 Cointreau 1.00 0.00

    224019 Drambuie 1.00 0.00

    224022 Gallino 1.00 0.00

    224023 Grand Marnier 1.00 0.00

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.00

    224032 Tia Maria 1.00 0.00

    224033 MB Triple Sec 1.00 0.00

    224049 Bayleis Cream 1.00 0.00

    224086 MB Mandarine Liquor 1.00 0.00

    224088 MB Cream de Cacao 1.00 0.00

    224090 MB Crme de Fraise 1.00 0.00

    224100 Malibu 75 1.00 0.00

    224113 Peach Snapp Archers 1.00 0.00

    224125 MB Crme De Menthe 1.00 0.00

    224125 Ameretto Di Saronno 1.00 0.00

    224130 Chambord 1.00 0.00

    224137 Jagermeister 1.00 0.00

    224147 Grappa Di Moscato 1.00 0.00

    0.00Cognac / Brandy 0.00

    225001 Armagnac CDD VSOP 1.00 0.00

    225008 Hennessy Paradis Btl 0.00 0.00

    225009 Hennessy VS Btl 18.00 0.00

    225010 Hennessy VSOP Btl 1.00 0.00

    225011 Hennessy XO Btl ? 0.00

    225015 Remy Martin Louis XIII Btl 0.00 0.00

    225016 Remy Martin VSOP Btl 1.00 0.00

    225017 Remy Martin XO Btl ? 0.00

    225084 Calvados Boulard XO Btl 1.00 0.00

    225090 Remy Martin Grand Cry Vs 1.00 0.00

    Tequila 0.00

    226006 Jose Cuervo Gold Btl 1.00 0.00

    226010 Jose Cuervo Classico (White) 1.00 0.00

    226019 Tequila Sauza White 1.00 0.00

    0 Other Tequila 0.00 0.00

    Sake 0.00

    Sake Hakitsuru Rice Wine 0.00

    0 Sake Gokyo Junmaishu 5.00 0.00

  • 7/30/2019 Daily Inventory April - May

    49/711

    Other Spirits 0.00

    230001 Campari Btl 1Ltr 1.00 0.00

    230005 Martini Bianco Btl 1Ltr 1.00 0.00

    230006 Martini Extra Dry Btl 1Ltr 1.00 0.00

    230007 Martini Rosso Btl 1Ltr 1.00 0.00

    230008 Pernod 1.00 0.00

    23009 Pimms 1.00 0.00230010 Ricard 1.00 0.00

    231005 Cherry Heering 1.00 0.00

    231011 Taylor's Fine Ruby Btl 1.00 0.00

    231013 Taylor's LBV 1.00 0.00

    231014 Taylor's 10yrs Tawny Btl 1.00 0.00

    232001 Bistrol Cream Harvey 1.00 0.00

    232003 Tio Pepe Sherry 1.00 0.00

    232006 Dry Sack Sherry 1.00 0.00

    233005 Angostura Bitter 1.00 0.00

    Champagne & Sparkeling Wine 0.00

    233005 Prosecco Supment Zonin Spl Cuvee 100 0.00

    241102 Prosecco Col De Salici 0 0.00

    241021 Moet & Chandon Brut Imperial Btl 3.00 0.00

    241062 Moet & Chandon Brut Rose N/V Ea 3.00 0.00

    Graham Beck Sparkling 6.00 0.00

    Domaine ste michelle Sparkling 100.00 0.00

    Laurnet perrier Brut N/v 1.00 0.00

    Krug , Brande Cuvee Brut 1.00 0.00

    Veuve Clicquot 1.00 0.00

    Louis Roederer Premier N/V 1.00 0.00

    Dom Perignon Rose 2002

    1.00 0.00Dom Perignon Brut 2002 1.00 0.00

    Ruinart Blanc de Blanc N/V 1.00 0.00

    Taittinget Brut N/V 1.00 0.00

    Gosset N/V 1.00 0.00

    Louis Roederer Rose 2000 1.00 0.00

    White Wine By The Glass 0.00Sensas LGI Colombard Sauvignon 36.00 0.00Welmoed Sauvignon Blanc 6.00 0.00Pinot Grigio, St. Michael Eppan 6.00 0.00Chablis , Saint Martin 6.00 0.00

    Kendel Jackson , Chardonnay 6.00 0.00

    White Wine France 0.00Sancere, Domaine Doudeau-Leger 04 3.00 0.00Petit Chablis Domaine J.P. Droin 06 3.00 0.00Pouilly Fume Les GriottesP.Jolivet 03 JW 3.00 0.00Chablis JM Brocard Dom St.Claire03 3.00 0.00Chat Fuisse Pouilly Fuisse 01 JW 0.00 0.00Puligny Montrach.VV VincentGirardin06/04 3.00 0.00Bourgogne Blanc Bourchard Pere Et Fils 2.00 0.00

  • 7/30/2019 Daily Inventory April - May

    50/711

    Baron Philippe de Rot, Sauv Blanc 06 0.00 0.00Gerard Bertrand Res Spec Chard 3.00 0.00Pouilly Fuisse Domaine Cordier 75cl 2.00 0.00Sirius Blanc, Sichel 04 JW 3.00 0.00Maursalt , Rodet 2.00 0.00Chat Timberlay Blanc 0.00 0.00

    White Wine Lebanon and Morocco 0.00Chat Musar White 0.00 0.00Massaya Classic Blanc 05 0.00 0.00Ksara Blanc de Lobservatoire 0.00 0.00Massaya 'Silver Label' Blanc de Blanc 01 0.00 0.00Chat Kefraya Blanc de Blanc 0.00 0.00

    Rose Wine 0.00Cuvee Villa Garrel Henri Fabre Rose 4.00 0.00

    White Wine Italy 0.00Zenato,Colombara Soave Classico 04 JW 3.00 0.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 0.00Cantina Terlano, Chard Trentino,Italy 2.00 0.00Gavi Costa Mezzana 75 cl 3.00 0.00Prestige San Simone SB 75cl 3.00 0.00Allegrini Cassiopea Rose 75 cl 3.00 0.00

    White Wine Spain 0.00Rueda Marques De Riscal 03 - White JW 2.00 0.00Rioja Blanca El Coto 2007 0.00 0.00

    White Wine Germany 0.00Riesling Kabinett, Schloss Vollrads 03

    2.00 0.000.00 0.00

    white Wine South Africa 0.00Neil Ellis, Groenkloof Sauvignon Blanc 3.00 0.00The Game Reserve Chenin Blanc 75cl 3.00 0.00

    0.00

    White Wine Australia 0.00Element Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 0.00Penfolds Private Release Chard JW 3.00 0.00Mystery Hill Semillon Sauvignon 75cl 3.00 0.00

    Yalumba Sauv. blanc Y series 75cl 3.00 0.00

    White Wine New Zealand 0.00Wild Rock Sauv Blanc Infamous Goose 3.00 0.00Manawa Sauvignon Blanc 3.00 0.00Craggy Rage 3.00 0.00Villa Maria Private Bin Marlb Chard 0.00 0.00Pania Chardonnay 75 cl 3.00 0.00

    White Wine USA 0.00Robert Mondavi Woodbridge, Sauv Blanc 00 0.00 0.00

  • 7/30/2019 Daily Inventory April - May

    51/711

    White wine Chile 0.00Caliterra Reserva Chard 04 0.00 0.00Don Silvestre Chard. Oschagavia winery 3.00 0.00Explorer Chard JW 0.00

    White Wine Argentina 0.00Terrazas de Los Andes Alto Chard 04 3.00 0.00

    Red Wine By The Glass 0.000 Sensas LGI Cabernet Syrah 36.00 0.00

    306017 Lavendimia Rioja 6 0.00Casa Lapostolle Merlot 6 0.00Pinot Nior , Kim Crawford 6 0.00

    0 Chateau Lacroix 6 0.00

    0.00

    Red Wine France 0.00

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 0.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 0.00

    0 Nuits St Georges Rodet 75 cl 2.00 0.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 0.00

    0 Dianne de Belgrave, Haut Medoc 2.00 0.00

    0 Chat Eglise d'Armens St EmilionGrand 0.00

    0 Sirius, Sichel 01 - Red 3.00 0.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 0.00

    0 (NIU)Moulin dAngludet 0.00

    0 Chat Sarget Gruaud Larose 2003 0.00

    0 Red Wine Italy 0.00

    0 Zenato, Valpolicella Superiore 04 JW 3.00 0.00

    0 Chianti Classico Banfi JW 2.00 0.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 0.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 0.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 0.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 0.00

    0 Valpolicella DOC La Scala 75cl 3.00 0.00

    0 Red Wine Spain 0.00Rioja Ondarree 2 0.00

    0 Red Wine South Africa 0.00

    0 Warwick Three Cape Ladies 04 JW 3 0.00

    0 Neil Ellis Shiraz 03 3 0.00

    0 Nederburg,The Winemasters Reserv Cab Sau 0.00

    0 Red Wine Australia 0.00

    0 Element Shiraz 04 JW 0.00

    0 Penfolds Private Release Shiraz Cab 3 0.00(NIU)Yering Station Pinot Noir 03 0 0.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 0.00Pencarrow Pinot Noir 2008 2 0.00

    Red Wine USA 0.00

  • 7/30/2019 Daily Inventory April - May

    52/711

    Zinfandel Seghesio 2 0.00Esser Merlot California 0.00

    Red Wine chile 0.00Explorer Cab Sauv, Concha Y Toro 04 3 0.00Montes Cabernet Sauv 06 0.00Catena ALTA Malbec 02 0.00

    Red Wine Argentina 0.00Malbec,Kaiken,Montes,Mendoza, Arg 3 0.00Terrazas de Los Andes Alto Malbec 04 0.00

    Red Wine Lelanon And Morocco 0.00Chat Kefraya Rouge 0.00Massaya Classic Rouge 05 0.00Massaya Selection Rouge 'Silver Label'04 0.00Chateau Ksara Clos St Alphonse 75 cl 3 0.00

    0.00

  • 7/30/2019 Daily Inventory April - May

    53/711

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    54/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    56/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

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    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    60/711

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    61/711

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    62/711

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    63/711

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    64/711

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    65/711

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    66/711

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    67/711

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    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 0.00

    Foster Btl 0.00 0.00

    210015 Heineken Btl 24.00 0.00

    210016 Non Alcoholic Beer Holsten 0.00 0.00

    0 Amstel Light Btl 0.00 0.00

    Becks 0.00

    0 Strong Bow 0.00 0.00

    Whisky 0.00

    220006 John Jameson Btl 1.00 0.00220008 Chivas Regal 12Yr Old Btl 1.00 0.00

    220014 Dewars White lables 0.00 0.00

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 0.00

    220022 J&B Rare 1.00 0.00

    220023 Jack Daniel's Btl 1.00 0.00

    220025 JW Black Label Btl 1.00 0.00

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.00

    220028 JW Red Label Btl 1.00 0.00

    220164 Southermn Comfort Whisky 0.00220088 Macallan 12 yrs old 0.00 0.00

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.00

    GIN 0.00

    221002 Bombay Saphire Gin Btl 1.00 0.00

    221005 Tanqueray Gin Btl 1.00 0.00

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 0.00

    VODKA 0.00

    222010 Smirnoff Red Label Btl 1.00 0.00

    222021 Vodka Grey Goose Btl 1.00 0.00

    222031 Belvedere Vodka Btl 750ml 1.00 0.00

    222181 Absolute Blue Vodka Btl 1.00 0.00

    222182 Russian Standard Imperial Vodka Btl 0.00 0.00

    0 Russian Standard Orginal 1.00 0.00

    222188 Russian Standard Platinum Vodka 0.00 0.00

    RUM 0.00 0.00

    223001 Bacardi Carta Blanca Btl 1.00 0.00

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

    Par stock Unit Opening PurchaseTransfer

    In

    Transfer

    Out

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    74/711

    White wine Chile 0.00Caliterra Reserva Chard 04 0.00 0.00Don Silvestre Chard. Oschagavia winery 3.00 0.00Explorer Chard JW 0.00

    White Wine Argentina 0.00Terrazas de Los Andes Alto Chard 04 3.00 0.00

    Red Wine By The Glass 0.000 Sensas LGI Cabernet Syrah 36.00 0.00

    306017 Lavendimia Rioja 6 0.00Casa Lapostolle Merlot 6 0.00Pinot Nior , Kim Crawford 6 0.00

    0 Chateau Lacroix 6 0.00

    0.00

    Red Wine France 0.00

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 0.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 0.00

    0 Nuits St Georges Rodet 75 cl 2.00 0.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 0.00

    0 Dianne de Belgrave, Haut Medoc 2.00 0.00

    0 Chat Eglise d'Armens St EmilionGrand 0.00

    0 Sirius, Sichel 01 - Red 3.00 0.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 0.00

    0 (NIU)Moulin dAngludet 0.00

    0 Chat Sarget Gruaud Larose 2003 0.00

    0 Red Wine Italy 0.00

    0 Zenato, Valpolicella Superiore 04 JW 3.00 0.00

    0 Chianti Classico Banfi JW 2.00 0.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 0.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 0.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 0.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 0.00

    0 Valpolicella DOC La Scala 75cl 3.00 0.00

    0 Red Wine Spain 0.00Rioja Ondarree 2 0.00

    0 Red Wine South Africa 0.00

    0 Warwick Three Cape Ladies 04 JW 3 0.00

    0 Neil Ellis Shiraz 03 3 0.00

    0 Nederburg,The Winemasters Reserv Cab Sau 0.00

    0 Red Wine Australia 0.00

    0 Element Shiraz 04 JW 0.00

    0 Penfolds Private Release Shiraz Cab 3 0.00(NIU)Yering Station Pinot Noir 03 0 0.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 0.00Pencarrow Pinot Noir 2008 2 0.00

    Red Wine USA 0.00

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    76/711

    Quantity Order ID Received On

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

  • 7/30/2019 Daily Inventory April - May

    77/711

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    78/711

  • 7/30/2019 Daily Inventory April - May

    79/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

    80/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

  • 7/30/2019 Daily Inventory April - May

    81/711

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    82/711

  • 7/30/2019 Daily Inventory April - May

    83/711

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    84/711

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    85/711

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    86/711

  • 7/30/2019 Daily Inventory April - May

    87/711

  • 7/30/2019 Daily Inventory April - May

    88/711

  • 7/30/2019 Daily Inventory April - May

    89/711

  • 7/30/2019 Daily Inventory April - May

    90/711

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    91/711

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    92/711

  • 7/30/2019 Daily Inventory April - May

    93/711

    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 0.00

    Foster Btl 0.00 0.00

    210015 Heineken Btl 24.00 0.00

    210016 Non Alcoholic Beer Holsten 0.00 0.00

    0 Amstel Light Btl 0.00 0.00

    Becks 0.00

    0 Strong Bow 0.00 0.00

    Whisky 0.00

    220006 John Jameson Btl 1.00 0.00220008 Chivas Regal 12Yr Old Btl 1.00 0.00

    220014 Dewars White lables 0.00 0.00

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 0.00

    220022 J&B Rare 1.00 0.00

    220023 Jack Daniel's Btl 1.00 0.00

    220025 JW Black Label Btl 1.00 0.00

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.00

    220028 JW Red Label Btl 1.00 0.00

    220164 Southermn Comfort Whisky 0.00220088 Macallan 12 yrs old 0.00 0.00

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.00

    GIN 0.00

    221002 Bombay Saphire Gin Btl 1.00 0.00

    221005 Tanqueray Gin Btl 1.00 0.00

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 0.00

    VODKA 0.00

    222010 Smirnoff Red Label Btl 1.00 0.00

    222021 Vodka Grey Goose Btl 1.00 0.00

    222031 Belvedere Vodka Btl 750ml 1.00 0.00

    222181 Absolute Blue Vodka Btl 1.00 0.00

    222182 Russian Standard Imperial Vodka Btl 0.00 0.00

    0 Russian Standard Orginal 1.00 0.00

    222188 Russian Standard Platinum Vodka 0.00 0.00

    RUM 0.00 0.00

    223001 Bacardi Carta Blanca Btl 1.00 0.00

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

    Par stock Unit Opening PurchaseTransfer

    In

    Transfer

    Out

  • 7/30/2019 Daily Inventory April - May

    94/711

    223007 Captain Morgan Black Label 1.00 0.00

    223019 Cachaca 51 1.00 0.00

    Liquors 0.00

    224005 Dom Benedictine 1.00 0.00

    224006 Mb Blue curacao 1.00 0.00

    224007 Mb Crme de Banane 1.00 0.00

    224008 MB Apricot Brandy 1.00 0.00224011 MB Crwam de Casis 1.00 0.00

    224017 Cointreau 1.00 0.00

    224019 Drambuie 1.00 0.00

    224022 Gallino 1.00 0.00

    224023 Grand Marnier 1.00 0.00

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.00

    224032 Tia Maria 1.00 0.00

    224033 MB Triple Sec 1.00 0.00

    224049 Bayleis Cream 1.00 0.00

    224086 MB Mandarine Liquor 1.00 0.00

    224088 MB Cream de Cacao 1.00 0.00

    224090 MB Crme de Fraise 1.00 0.00

    224100 Malibu 75 1.00 0.00

    224113 Peach Snapp Archers 1.00 0.00

    224125 MB Crme De Menthe 1.00 0.00

    224125 Ameretto Di Saronno 1.00 0.00

    224130 Chambord 1.00 0.00

    224137 Jagermeister 1.00 0.00

    224147 Grappa Di Moscato 1.00 0.00

    0.00Cognac / Brandy 0.00

    225001 Armagnac CDD VSOP 1.00 0.00

    225008 Hennessy Paradis Btl 0.00 0.00

    225009 Hennessy VS Btl 18.00 0.00

    225010 Hennessy VSOP Btl 1.00 0.00

    225011 Hennessy XO Btl ? 0.00

    225015 Remy Martin Louis XIII Btl 0.00 0.00

    225016 Remy Martin VSOP Btl 1.00 0.00

    225017 Remy Martin XO Btl ? 0.00

    225084 Calvados Boulard XO Btl 1.00 0.00

    225090 Remy Martin Grand Cry Vs 1.00 0.00

    Tequila 0.00

    226006 Jose Cuervo Gold Btl 1.00 0.00

    226010 Jose Cuervo Classico (White) 1.00 0.00

    226019 Tequila Sauza White 1.00 0.00

    0 Other Tequila 0.00 0.00

    Sake 0.00

    Sake Hakitsuru Rice Wine 0.00

    0 Sake Gokyo Junmaishu 5.00 0.00

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    95/711

    Other Spirits 0.00

    230001 Campari Btl 1Ltr 1.00 0.00

    230005 Martini Bianco Btl 1Ltr 1.00 0.00

    230006 Martini Extra Dry Btl 1Ltr 1.00 0.00

    230007 Martini Rosso Btl 1Ltr 1.00 0.00

    230008 Pernod 1.00 0.00

    23009 Pimms 1.00 0.00230010 Ricard 1.00 0.00

    231005 Cherry Heering 1.00 0.00

    231011 Taylor's Fine Ruby Btl 1.00 0.00

    231013 Taylor's LBV 1.00 0.00

    231014 Taylor's 10yrs Tawny Btl 1.00 0.00

    232001 Bistrol Cream Harvey 1.00 0.00

    232003 Tio Pepe Sherry 1.00 0.00

    232006 Dry Sack Sherry 1.00 0.00

    233005 Angostura Bitter 1.00 0.00

    Champagne & Sparkeling Wine 0.00

    233005 Prosecco Supment Zonin Spl Cuvee 100 0.00

    241102 Prosecco Col De Salici 0 0.00

    241021 Moet & Chandon Brut Imperial Btl 3.00 0.00

    241062 Moet & Chandon Brut Rose N/V Ea 3.00 0.00

    Graham Beck Sparkling 6.00 0.00

    Domaine ste michelle Sparkling 100.00 0.00

    Laurnet perrier Brut N/v 1.00 0.00

    Krug , Brande Cuvee Brut 1.00 0.00

    Veuve Clicquot 1.00 0.00

    Louis Roederer Premier N/V 1.00 0.00

    Dom Perignon Rose 2002

    1.00 0.00Dom Perignon Brut 2002 1.00 0.00

    Ruinart Blanc de Blanc N/V 1.00 0.00

    Taittinget Brut N/V 1.00 0.00

    Gosset N/V 1.00 0.00

    Louis Roederer Rose 2000 1.00 0.00

    White Wine By The Glass 0.00Sensas LGI Colombard Sauvignon 36.00 0.00Welmoed Sauvignon Blanc 6.00 0.00Pinot Grigio, St. Michael Eppan 6.00 0.00Chablis , Saint Martin 6.00 0.00

    Kendel Jackson , Chardonnay 6.00 0.00

    White Wine France 0.00Sancere, Domaine Doudeau-Leger 04 3.00 0.00Petit Chablis Domaine J.P. Droin 06 3.00 0.00Pouilly Fume Les GriottesP.Jolivet 03 JW 3.00 0.00Chablis JM Brocard Dom St.Claire03 3.00 0.00Chat Fuisse Pouilly Fuisse 01 JW 0.00 0.00Puligny Montrach.VV VincentGirardin06/04 3.00 0.00Bourgogne Blanc Bourchard Pere Et Fils 2.00 0.00

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    Baron Philippe de Rot, Sauv Blanc 06 0.00 0.00Gerard Bertrand Res Spec Chard 3.00 0.00Pouilly Fuisse Domaine Cordier 75cl 2.00 0.00Sirius Blanc, Sichel 04 JW 3.00 0.00Maursalt , Rodet 2.00 0.00Chat Timberlay Blanc 0.00 0.00

    White Wine Lebanon and Morocco 0.00Chat Musar White 0.00 0.00Massaya Classic Blanc 05 0.00 0.00Ksara Blanc de Lobservatoire 0.00 0.00Massaya 'Silver Label' Blanc de Blanc 01 0.00 0.00Chat Kefraya Blanc de Blanc 0.00 0.00

    Rose Wine 0.00Cuvee Villa Garrel Henri Fabre Rose 4.00 0.00

    White Wine Italy 0.00Zenato,Colombara Soave Classico 04 JW 3.00 0.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 0.00Cantina Terlano, Chard Trentino,Italy 2.00 0.00Gavi Costa Mezzana 75 cl 3.00 0.00Prestige San Simone SB 75cl 3.00 0.00Allegrini Cassiopea Rose 75 cl 3.00 0.00

    White Wine Spain 0.00Rueda Marques De Riscal 03 - White JW 2.00 0.00Rioja Blanca El Coto 2007 0.00 0.00

    White Wine Germany 0.00Riesling Kabinett, Schloss Vollrads 03

    2.00 0.000.00 0.00

    white Wine South Africa 0.00Neil Ellis, Groenkloof Sauvignon Blanc 3.00 0.00The Game Reserve Chenin Blanc 75cl 3.00 0.00

    0.00

    White Wine Australia 0.00Element Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 0.00Penfolds Private Release Chard JW 3.00 0.00Mystery Hill Semillon Sauvignon 75cl 3.00 0.00

    Yalumba Sauv. blanc Y series 75cl 3.00 0.00

    White Wine New Zealand 0.00Wild Rock Sauv Blanc Infamous Goose 3.00 0.00Manawa Sauvignon Blanc 3.00 0.00Craggy Rage 3.00 0.00Villa Maria Private Bin Marlb Chard 0.00 0.00Pania Chardonnay 75 cl 3.00 0.00

    White Wine USA 0.00Robert Mondavi Woodbridge, Sauv Blanc 00 0.00 0.00

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    White wine Chile 0.00Caliterra Reserva Chard 04 0.00 0.00Don Silvestre Chard. Oschagavia winery 3.00 0.00Explorer Chard JW 0.00

    White Wine Argentina 0.00Terrazas de Los Andes Alto Chard 04 3.00 0.00

    Red Wine By The Glass 0.000 Sensas LGI Cabernet Syrah 36.00 0.00

    306017 Lavendimia Rioja 6 0.00Casa Lapostolle Merlot 6 0.00Pinot Nior , Kim Crawford 6 0.00

    0 Chateau Lacroix 6 0.00

    0.00

    Red Wine France 0.00

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 0.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 0.00

    0 Nuits St Georges Rodet 75 cl 2.00 0.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 0.00

    0 Dianne de Belgrave, Haut Medoc 2.00 0.00

    0 Chat Eglise d'Armens St EmilionGrand 0.00

    0 Sirius, Sichel 01 - Red 3.00 0.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 0.00

    0 (NIU)Moulin dAngludet 0.00

    0 Chat Sarget Gruaud Larose 2003 0.00

    0 Red Wine Italy 0.00

    0 Zenato, Valpolicella Superiore 04 JW 3.00 0.00

    0 Chianti Classico Banfi JW 2.00 0.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 0.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 0.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 0.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 0.00

    0 Valpolicella DOC La Scala 75cl 3.00 0.00

    0 Red Wine Spain 0.00Rioja Ondarree 2 0.00

    0 Red Wine South Africa 0.00

    0 Warwick Three Cape Ladies 04 JW 3 0.00

    0 Neil Ellis Shiraz 03 3 0.00

    0 Nederburg,The Winemasters Reserv Cab Sau 0.00

    0 Red Wine Australia 0.00

    0 Element Shiraz 04 JW 0.00

    0 Penfolds Private Release Shiraz Cab 3 0.00(NIU)Yering Station Pinot Noir 03 0 0.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 0.00Pencarrow Pinot Noir 2008 2 0.00

    Red Wine USA 0.00

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    Quantity Order ID Received On

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

  • 7/30/2019 Daily Inventory April - May

    100/711

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    0.00

    0.00

    0.00

    0.00

    0.000.00

    0.00

    0.00

    0.00

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 0.00

    Foster Btl 0.00 0.00

    210015 Heineken Btl 24.00 0.00

    210016 Non Alcoholic Beer Holsten 0.00 0.00

    0 Amstel Light Btl 0.00 0.00

    Becks 0.00

    0 Strong Bow 0.00 0.00

    Whisky 0.00

    220006 John Jameson Btl 1.00 0.00220008 Chivas Regal 12Yr Old Btl 1.00 0.00

    220014 Dewars White lables 0.00 0.00

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 0.00

    220022 J&B Rare 1.00 0.00

    220023 Jack Daniel's Btl 1.00 0.00

    220025 JW Black Label Btl 1.00 0.00

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.00

    220028 JW Red Label Btl 1.00 0.00

    220164 Southermn Comfort Whisky 0.00220088 Macallan 12 yrs old 0.00 0.00

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.00

    GIN 0.00

    221002 Bombay Saphire Gin Btl 1.00 0.00

    221005 Tanqueray Gin Btl 1.00 0.00

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 0.00

    VODKA 0.00

    222010 Smirnoff Red Label Btl 1.00 0.00

    222021 Vodka Grey Goose Btl 1.00 0.00

    222031 Belvedere Vodka Btl 750ml 1.00 0.00

    222181 Absolute Blue Vodka Btl 1.00 0.00

    222182 Russian Standard Imperial Vodka Btl 0.00 0.00

    0 Russian Standard Orginal 1.00 0.00

    222188 Russian Standard Platinum Vodka 0.00 0.00

    RUM 0.00 0.00

    223001 Bacardi Carta Blanca Btl 1.00 0.00

    Transfer

    OutPar stock Unit Opening Purchase

    Transfer

    In

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

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    223007 Captain Morgan Black Label 1.00 0.00

    223019 Cachaca 51 1.00 0.00

    Liquors 0.00

    224005 Dom Benedictine 1.00 0.00

    224006 Mb Blue curacao 1.00 0.00

    224007 Mb Crme de Banane 1.00 0.00

    224008 MB Apricot Brandy 1.00 0.00224011 MB Crwam de Casis 1.00 0.00

    224017 Cointreau 1.00 0.00

    224019 Drambuie 1.00 0.00

    224022 Gallino 1.00 0.00

    224023 Grand Marnier 1.00 0.00

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.00

    224032 Tia Maria 1.00 0.00

    224033 MB Triple Sec 1.00 0.00

    224049 Bayleis Cream 1.00 0.00

    224086 MB Mandarine Liquor 1.00 0.00

    224088 MB Cream de Cacao 1.00 0.00

    224090 MB Crme de Fraise 1.00 0.00

    224100 Malibu 75 1.00 0.00

    224113 Peach Snapp Archers 1.00 0.00

    224125 MB Crme De Menthe 1.00 0.00

    224125 Ameretto Di Saronno 1.00 0.00

    224130 Chambord 1.00 0.00

    224137 Jagermeister 1.00 0.00

    224147 Grappa Di Moscato 1.00 0.00

    0.00Cognac / Brandy 0.00

    225001 Armagnac CDD VSOP 1.00 0.00

    225008 Hennessy Paradis Btl 0.00 0.00

    225009 Hennessy VS Btl 18.00 0.00

    225010 Hennessy VSOP Btl 1.00 0.00

    225011 Hennessy XO Btl ? 0.00

    225015 Remy Martin Louis XIII Btl 0.00 0.00

    225016 Remy Martin VSOP Btl 1.00 0.00

    225017 Remy Martin XO Btl ? 0.00

    225084 Calvados Boulard XO Btl 1.00 0.00

    225090 Remy Martin Grand Cry Vs 1.00 0.00

    Tequila 0.00

    226006 Jose Cuervo Gold Btl 1.00 0.00

    226010 Jose Cuervo Classico (White) 1.00 0.00

    226019 Tequila Sauza White 1.00 0.00

    0 Other Tequila 0.00 0.00

    Sake 0.00

    Sake Hakitsuru Rice Wine 0.00

    0 Sake Gokyo Junmaishu 5.00 0.00

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    Other Spirits 0.00

    230001 Campari Btl 1Ltr 1.00 0.00

    230005 Martini Bianco Btl 1Ltr 1.00 0.00

    230006 Martini Extra Dry Btl 1Ltr 1.00 0.00

    230007 Martini Rosso Btl 1Ltr 1.00 0.00

    230008 Pernod 1.00 0.00

    23009 Pimms 1.00 0.00230010 Ricard 1.00 0.00

    231005 Cherry Heering 1.00 0.00

    231011 Taylor's Fine Ruby Btl 1.00 0.00

    231013 Taylor's LBV 1.00 0.00

    231014 Taylor's 10yrs Tawny Btl 1.00 0.00

    232001 Bistrol Cream Harvey 1.00 0.00

    232003 Tio Pepe Sherry 1.00 0.00

    232006 Dry Sack Sherry 1.00 0.00

    233005 Angostura Bitter 1.00 0.00

    Champagne & Sparkeling Wine 0.00

    233005 Prosecco Supment Zonin Spl Cuvee 100 0.00

    241102 Prosecco Col De Salici 0 0.00

    241021 Moet & Chandon Brut Imperial Btl 3.00 0.00

    241062 Moet & Chandon Brut Rose N/V Ea 3.00 0.00

    Graham Beck Sparkling 6.00 0.00

    Domaine ste michelle Sparkling 100.00 0.00

    Laurnet perrier Brut N/v 1.00 0.00

    Krug , Brande Cuvee Brut 1.00 0.00

    Veuve Clicquot 1.00 0.00

    Louis Roederer Premier N/V 1.00 0.00

    Dom Perignon Rose 2002

    1.00 0.00Dom Perignon Brut 2002 1.00 0.00

    Ruinart Blanc de Blanc N/V 1.00 0.00

    Taittinget Brut N/V 1.00 0.00

    Gosset N/V 1.00 0.00

    Louis Roederer Rose 2000 1.00 0.00

    White Wine By The Glass 0.00Sensas LGI Colombard Sauvignon 36.00 0.00Welmoed Sauvignon Blanc 6.00 0.00Pinot Grigio, St. Michael Eppan 6.00 0.00Chablis , Saint Martin 6.00 0.00

    Kendel Jackson , Chardonnay 6.00 0.00

    White Wine France 0.00Sancere, Domaine Doudeau-Leger 04 3.00 0.00Petit Chablis Domaine J.P. Droin 06 3.00 0.00Pouilly Fume Les GriottesP.Jolivet 03 JW 3.00 0.00Chablis JM Brocard Dom St.Claire03 3.00 0.00Chat Fuisse Pouilly Fuisse 01 JW 0.00 0.00Puligny Montrach.VV VincentGirardin06/04 3.00 0.00Bourgogne Blanc Bourchard Pere Et Fils 2.00 0.00

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    Baron Philippe de Rot, Sauv Blanc 06 0.00 0.00Gerard Bertrand Res Spec Chard 3.00 0.00Pouilly Fuisse Domaine Cordier 75cl 2.00 0.00Sirius Blanc, Sichel 04 JW 3.00 0.00Maursalt , Rodet 2.00 0.00Chat Timberlay Blanc 0.00 0.00

    White Wine Lebanon and Morocco 0.00Chat Musar White 0.00 0.00Massaya Classic Blanc 05 0.00 0.00Ksara Blanc de Lobservatoire 0.00 0.00Massaya 'Silver Label' Blanc de Blanc 01 0.00 0.00Chat Kefraya Blanc de Blanc 0.00 0.00

    Rose Wine 0.00Cuvee Villa Garrel Henri Fabre Rose 4.00 0.00

    White Wine Italy 0.00Zenato,Colombara Soave Classico 04 JW 3.00 0.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 0.00Cantina Terlano, Chard Trentino,Italy 2.00 0.00Gavi Costa Mezzana 75 cl 3.00 0.00Prestige San Simone SB 75cl 3.00 0.00Allegrini Cassiopea Rose 75 cl 3.00 0.00

    White Wine Spain 0.00Rueda Marques De Riscal 03 - White JW 2.00 0.00Rioja Blanca El Coto 2007 0.00 0.00

    White Wine Germany 0.00Riesling Kabinett, Schloss Vollrads 03

    2.00 0.000.00 0.00

    white Wine South Africa 0.00Neil Ellis, Groenkloof Sauvignon Blanc 3.00 0.00The Game Reserve Chenin Blanc 75cl 3.00 0.00

    0.00

    White Wine Australia 0.00Element Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 0.00Penfolds Private Release Chard JW 3.00 0.00Mystery Hill Semillon Sauvignon 75cl 3.00 0.00

    Yalumba Sauv. blanc Y series 75cl 3.00 0.00

    White Wine New Zealand 0.00Wild Rock Sauv Blanc Infamous Goose 3.00 0.00Manawa Sauvignon Blanc 3.00 0.00Craggy Rage 3.00 0.00Villa Maria Private Bin Marlb Chard 0.00 0.00Pania Chardonnay 75 cl 3.00 0.00

    White Wine USA 0.00Robert Mondavi Woodbridge, Sauv Blanc 00 0.00 0.00

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    White wine Chile 0.00Caliterra Reserva Chard 04 0.00 0.00Don Silvestre Chard. Oschagavia winery 3.00 0.00Explorer Chard JW 0.00

    White Wine Argentina 0.00Terrazas de Los Andes Alto Chard 04 3.00 0.00

    Red Wine By The Glass 0.000 Sensas LGI Cabernet Syrah 36.00 0.00

    306017 Lavendimia Rioja 6 0.00Casa Lapostolle Merlot 6 0.00Pinot Nior , Kim Crawford 6 0.00

    0 Chateau Lacroix 6 0.00

    0.00

    Red Wine France 0.00

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 0.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 0.00

    0 Nuits St Georges Rodet 75 cl 2.00 0.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 0.00

    0 Dianne de Belgrave, Haut Medoc 2.00 0.00

    0 Chat Eglise d'Armens St EmilionGrand 0.00

    0 Sirius, Sichel 01 - Red 3.00 0.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 0.00

    0 (NIU)Moulin dAngludet 0.00

    0 Chat Sarget Gruaud Larose 2003 0.00

    0 Red Wine Italy 0.00

    0 Zenato, Valpolicella Superiore 04 JW 3.00 0.00

    0 Chianti Classico Banfi JW 2.00 0.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 0.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 0.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 0.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 0.00

    0 Valpolicella DOC La Scala 75cl 3.00 0.00

    0 Red Wine Spain 0.00Rioja Ondarree 2 0.00

    0 Red Wine South Africa 0.00

    0 Warwick Three Cape Ladies 04 JW 3 0.00

    0 Neil Ellis Shiraz 03 3 0.00

    0 Nederburg,The Winemasters Reserv Cab Sau 0.00

    0 Red Wine Australia 0.00

    0 Element Shiraz 04 JW 0.00

    0 Penfolds Private Release Shiraz Cab 3 0.00(NIU)Yering Station Pinot Noir 03 0 0.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 0.00Pencarrow Pinot Noir 2008 2 0.00

    Red Wine USA 0.00

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    Zinfandel Seghesio 2 0.00Esser Merlot California 0.00

    Red Wine chile 0.00Explorer Cab Sauv, Concha Y Toro 04 3 0.00Montes Cabernet Sauv 06 0.00Catena ALTA Malbec 02 0.00

    Red Wine Argentina 0.00Malbec,Kaiken,Montes,Mendoza, Arg 3 0.00Terrazas de Los Andes Alto Malbec 04 0.00

    Red Wine Lelanon And Morocco 0.00Chat Kefraya Rouge 0.00Massaya Classic Rouge 05 0.00Massaya Selection Rouge 'Silver Label'04 0.00Chateau Ksara Clos St Alphonse 75 cl 3 0.00

    0.00

    0.00

    0.00

    0.00

    0.00

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    Quantity Order ID Received On

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    0.00

    - 0.00

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -- 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    0.00

    0.00

    0.00

    0.00

    0.000.00

    0.00

    0.00

    0.00

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

    0.00

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    - 0.00 -

    - 0.00 -

    - 0.00 -

    - 0.00 -

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    - 0.00 -- 0.00 -

    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

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    - 0.00 -

    - 0.00 -

    - 0.00 -

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    0.00 -

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    0.00 -

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    Date of

    Opening

    Inventory01 March 2012

    Date:

    Time:

    Item Description

    Beer

    210005 Corona Btl Btl 330ml 24.00 29.00

    Foster Btl 0.00 19.00 24.00

    210015 Heineken Btl 24.00 11.00 24.00 6.00

    210016 Non Alcoholic Beer Holsten 0.00 14.00

    0 Amstel Light Btl 0.00 12.00

    Becks 33.00 24.00

    0 Strong Bow 0.00 18.00

    Whisky 0.00

    220006 John Jameson Btl 1.00 0.00 1.00220008 Chivas Regal 12Yr Old Btl 1.00 1.70

    220014 Dewars White lables 0.00 0.35

    220015 Glenfiddich 12Yr Old Btl 1.00 0.00

    220017 Glenmorangie The Original 10Yr Old Btl 0.00 1.00

    220022 J&B Rare 1.00 0.85

    220023 Jack Daniel's Btl 1.00 1.45

    220025 JW Black Label Btl 1.00 0.85 2.00

    220026 JW Blue Label 75cl Btl 750ml 0.00 0.00

    220027 JW Gold Label Btl 0.00 0.70

    220028 JW Red Label Btl 1.00 1.70

    220164 Southermn Comfort Whisky 1.75220088 Macallan 12 yrs old 0.00 0.60

    220151 Glenmorangie 10YO Btl 350ml 0.00 0.00

    220183 Jim Beam Btl 1.00 0.50

    GIN 0.00

    221002 Bombay Saphire Gin Btl 1.00 2.70

    221005 Tanqueray Gin Btl 1.00 3.40

    221007 Tanquery 10 Btl 0.00 0.00

    221016 Beefeater Btl 1.00 2.75

    VODKA 0.00

    222010 Smirnoff Red Label Btl 1.00 2.85

    222021 Vodka Grey Goose Btl 1.00 1.00

    222031 Belvedere Vodka Btl 750ml 1.00 1.50

    222181 Absolute Blue Vodka Btl 1.00 1.90

    222182 Russian Standard Imperial Vodka Btl 0.00 2.85

    0 Russian Standard Orginal 1.00 0.40

    222188 Russian Standard Platinum Vodka 0.00 0.00

    RUM 0.00 0.00

    223001 Bacardi Carta Blanca Btl 1.00 1.00

    Transfer

    OutPar stock Unit Opening Purchase

    Transfer

    In

    AQ Arboretum- Please only change the date on the left (red background) to the date on which c

    the sheet will be changed automatically.

    names are up to date, or if any need to be added or deleted. If so, do it onl

    - Check and adjust PAR stock. Only d

    - Unprotect opening sheet & fill in the new opening system count (sa

    - Rename all the day sheets on the bo

  • 7/30/2019 Daily Inventory April - May

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    223007 Captain Morgan Black Label 1.00 0.95

    223019 Cachaca 51 1.00 0.45

    Liquors 0.00

    224005 Dom Benedictine 1.00 0.50

    224006 Mb Blue curacao 1.00 1.90

    224007 Mb Crme de Banane 1.00 0.85

    224008 MB Apricot Brandy 1.00 0.10224011 MB Crwam de Casis 1.00 0.80

    224017 Cointreau 1.00 0.55

    224019 Drambuie 1.00 0.75

    224022 Gallino 1.00 0.35

    224023 Grand Marnier 1.00 0.70

    224025 Kahlua 1.00 0.00

    224030 Sambuca Vacarri 1.00 0.60

    224032 Tia Maria 1.00 0.75

    224033 MB Triple Sec 1.00 1.70

    224049 Bayleis Cream 1.00 0.85 2

    224086 MB Mandarine Liquor 1.00 0.70

    224088 MB Cream de Cacao 1.00 1.00

    224090 MB Crme de Fraise 1.00 0.55

    224100 Malibu 75 1.00 0.15

    224113 Peach Snapp Archers 1.00 1.90

    224125 MB Crme De Menthe 1.00 0.25

    224125 Ameretto Di Saronno 1.00 0.65

    224130 Chambord 1.00 0.80

    224137 Jagermeister 1.00 1.00

    224147 Grappa Di Moscato 1.00 0.40

    0.00Cognac / Brandy 0.00

    225001 Armagnac CDD VSOP 1.00 0.40

    225008 Hennessy Paradis Btl 0.00 0.30

    225009 Hennessy VS Btl 18.00 20.40

    225010 Hennessy VSOP Btl 1.00 1.15

    225011 Hennessy XO Btl ? 0.30

    225015 Remy Martin Louis XIII Btl 0.00 0.80

    225016 Remy Martin VSOP Btl 1.00 1.25

    225017 Remy Martin XO Btl ? 0.00

    225084 Calvados Boulard XO Btl 1.00 1.10

    225090 Remy Martin Grand Cry Vs 1.00 0.00 2.00

    Tequila 0.00

    226006 Jose Cuervo Gold Btl 1.00 25.15

    226010 Jose Cuervo Classico (White) 1.00 0.95

    226019 Tequila Sauza White 1.00 2.00

    0 Other Tequila 0.00 0.00

    Sake 0.00

    Sake Hakitsuru Rice Wine 6.00

    0 Sake Gokyo Junmaishu 5.00 11.20

  • 7/30/2019 Daily Inventory April - May

    141/711

    Other Spirits 0.00

    230001 Campari Btl 1Ltr 1.00 1.45

    230005 Martini Bianco Btl 1Ltr 1.00 0.80

    230006 Martini Extra Dry Btl 1Ltr 1.00 0.40

    230007 Martini Rosso Btl 1Ltr 1.00 0.40

    230008 Pernod 1.00 0.95

    23009 Pimms 1.00 1.15230010 Ricard 1.00 1.15

    231005 Cherry Heering 1.00 1.00

    231011 Taylor's Fine Ruby Btl 1.00 0.65

    231013 Taylor's LBV 1.00 0.95

    231014 Taylor's 10yrs Tawny Btl 1.00 0.80

    232001 Bistrol Cream Harvey 1.00 0.80

    232003 Tio Pepe Sherry 1.00 1.00

    232006 Dry Sack Sherry 1.00 1.00

    233005 Angostura Bitter 1.00 1.80

    Champagne & Sparkeling Wine 0.00

    233005 Prosecco Supment Zonin Spl Cuvee 100 0.00

    241102 Prosecco Col De Salici 0 121.00

    241021 Moet & Chandon Brut Imperial Btl 3.00 3.80

    241062 Moet & Chandon Brut Rose N/V Ea 3.00 2.00

    Graham Beck Sparkling 6.00 5.00

    Domaine ste michelle Sparkling 100.00 135.00

    Laurnet perrier Brut N/v 1.00 1.00

    Krug , Brande Cuvee Brut 1.00 1.00

    Veuve Clicquot 1.00 0.00

    Louis Roederer Premier N/V 1.00 1.00

    Dom Perignon Rose 2002

    1.00 0.00Dom Perignon Brut 2002 1.00 0.00

    Ruinart Blanc de Blanc N/V 1.00 0.00

    Taittinget Brut N/V 1.00 0.00 1.00

    Gosset N/V 1.00 0.00

    Louis Roederer Rose 2000 1.00 0.00

    White Wine By The Glass 0.00Sensas LGI Colombard Sauvignon 36.00 44.00 5.00Welmoed Sauvignon Blanc 6.00 8.20 12.00 4.00Pinot Grigio, St. Michael Eppan 6.00 4.00 6.00Chablis , Saint Martin 6.00 8.80

    Kendel Jackson , Chardonnay 6.00 5.80 4.00

    White Wine France 0.00Sancere, Domaine Doudeau-Leger 04 3.00 2.00Petit Chablis Domaine J.P. Droin 06 3.00 4.00 3.00Pouilly Fume Les GriottesP.Jolivet 03 JW 3.00 3.00Chablis JM Brocard Dom St.Claire03 3.00 3.00Chat Fuisse Pouilly Fuisse 01 JW 0.00 1.00Puligny Montrach.VV VincentGirardin06/04 3.00 1.00Bourgogne Blanc Bourchard Pere Et Fils 2.00 1.00

  • 7/30/2019 Daily Inventory April - May

    142/711

    Baron Philippe de Rot, Sauv Blanc 06 0.00 0.00Gerard Bertrand Res Spec Chard 3.00 1.00Pouilly Fuisse Domaine Cordier 75cl 2.00 4.00Sirius Blanc, Sichel 04 JW 3.00 4.00Maursalt , Rodet 2.00 2.00Chat Timberlay Blanc 0.00 2.00

    White Wine Lebanon and Morocco 0.00Chat Musar White 0.00 3.00Massaya Classic Blanc 05 0.00 0.00Ksara Blanc de Lobservatoire 0.00 6.00Massaya 'Silver Label' Blanc de Blanc 01 0.00 0.00Chat Kefraya Blanc de Blanc 0.00 0.00

    Rose Wine 0.00Cuvee Villa Garrel Henri Fabre Rose 4.00 2.20 14.00

    White Wine Italy 0.00Zenato,Colombara Soave Classico 04 JW 3.00 4.00 3.00Gavi di Gavi Batasiolo 03 0.00 0.00

    Principi di Butera Sicily Chard 03 75Cl 0.00Araldica Moscato Pasito Btl 37.5cl 1.00 1.00Cantina Terlano, Chard Trentino,Italy 2.00 3.00 3.00Gavi Costa Mezzana 75 cl 3.00 2.00 4.00Prestige San Simone SB 75cl 3.00 3.00Allegrini Cassiopea Rose 75 cl 3.00 3.00

    White Wine Spain 0.00Rueda Marques De Riscal 03 - White JW 2.00 1.00Rioja Blanca El Coto 2007 0.00 6.00

    White Wine Germany 0.00Riesling Kabinett, Schloss Vollrads 03

    2.00 6.000.00 0.00

    white Wine South Africa 0.00Neil Ellis, Groenkloof Sauvignon Blanc 3.00 4.00The Game Reserve Chenin Blanc 75cl 3.00 4.00

    0.00

    White Wine Australia 0.00Element Chard 06 JW 0.00Riesling , Art Series, Leeuwin Estate 2.00 5.00Penfolds Private Release Chard JW 3.00 2.00 4.00Mystery Hill Semillon Sauvignon 75cl 3.00 1.00 2.00

    Yalumba Sauv. blanc Y series 75cl 3.00 2.00 2.00

    White Wine New Zealand 0.00Wild Rock Sauv Blanc Infamous Goose 3.00 7.00Manawa Sauvignon Blanc 3.00 6.00Craggy Rage 3.00 7.00Villa Maria Private Bin Marlb Chard 0.00 4.00Pania Chardonnay 75 cl 3.00 6.00

    White Wine USA 0.00Robert Mondavi Woodbridge, Sauv Blanc 00 0.00 4.00

  • 7/30/2019 Daily Inventory April - May

    143/711

    White wine Chile 0.00Caliterra Reserva Chard 04 0.00 1.00Don Silvestre Chard. Oschagavia winery 3.00 1.00 3.00Explorer Chard JW 0.00

    White Wine Argentina 0.00Terrazas de Los Andes Alto Chard 04 3.00 4.00

    Red Wine By The Glass 0.000 Sensas LGI Cabernet Syrah 36.00 20.00 24

    306017 Lavendimia Rioja 6 6.60 4Casa Lapostolle Merlot 6 9.40 4Pinot Nior , Kim Crawford 6 8.60

    0 Chateau Lacroix 6 2.20 8

    0.00

    Red Wine France 0.00

    0 Bourgogne Rouge Domaine Parent Burgundy 2.00 3.00

    0 Gerard Bertrand Resv Spec Merlot 3.00 4.00

    0 Nuits St Georges Rodet 75 cl 2.00 3.00

    0 Chat. Chantalouette Pomerol 2007 -75cl 2.00 2.00

    0 Dianne de Belgrave, Haut Medoc 2.00 14.00

    0 Chat Eglise d'Armens St EmilionGrand 1.00

    0 Sirius, Sichel 01 - Red 3.00 4.00

    0 (NIU)Chat Tassin Bordeaux Superieur 04 J 5.00

    0 (NIU)Moulin dAngludet 1.00

    0 Chat Sarget Gruaud Larose 2003 1.00

    0 Red Wine Italy 0.00

    0 Zenato, Valpolicella Superiore 04 JW 3.00 3.00

    0 Chianti Classico Banfi JW 2.00 3.00

    0

    Brunello di Montalcino Cast Banfi JW 01

    1.00 1.000 Chianti Classico,Peppoli Antinori 05 JW 2.00 4.00

    0 Barbera d'asti sup. La Luna e le stella 3.00 4.00

    0 Bolgheri Rosso Poggio ai Ginepri 75cl 2.00 4.00

    0 Valpolicella DOC La Scala 75cl 3.00 2.00 3

    0 Red Wine Spain 0.00Rioja Ondarree 2 5.00

    0 Red Wine South Africa 0.00

    0 Warwick Three Cape Ladies 04 JW 3 3.00 1.00

    0 Neil Ellis Shiraz 03 3 4.00

    0 Nederburg,The Winemasters Reserv Cab Sau 36.00

    0 Red Wine Australia 0.00

    0 Element Shiraz 04 JW 9.00

    0 Penfolds Private Release Shiraz Cab 3 3.00 4 5(NIU)Yering Station Pinot Noir 03 0 3.00Element Cabernet Sauvignon 0.00Lodge Hill Shiraz 75cl 3 4.00Pencarrow Pinot Noir 2008 2 2.00

    Red Wine USA 0.00

  • 7/30/2019 Daily Inventory April - May

    144/711

    Zinfandel Seghesio 2 1.00 1Esser Merlot California 7.00

    Red Wine chile 0.00Explorer Cab Sauv, Concha Y Toro 04 3 0.00 7Montes Cabernet Sauv 06 6.00Catena ALTA Malbec 02 2.00

    Red Wine Argentina 0.00Malbec,Kaiken,Montes,Mendoza, Arg 3 0.00 7Terrazas de Los Andes Alto Malbec 04 1.00

    Red Wine Lelanon And Morocco 0.00Chat Kefraya Rouge 8.00Massaya Classic Rouge 05 0.00Massaya Selection Rouge 'Silver Label'04 3.00Chateau Ksara Clos St Alphonse 75 cl 3 4.00

    0.00

  • 7/30/2019 Daily Inventory April - May

    145/711

    Quantity Order ID Received On

    4.00 25.00 (25.00)

    24.00 19.00 (19.00)

    28.00 13.00 (13.00)

    - 14.00 (14.00)

    19.00 (7.00) 7.00

    39.00 18.00

    2.00 16.00

    - 0.00 -

    0.08 0.92 (0.92)1.08 0.62 (0.62)

    - 0.35 (0.35)

    0.08 (0.08) 0.08

    0.40 0.60 (0.60)

    - 0.85 (0.85)

    - 1.45 (1.45)

    0.28 2.57 (2.57)

    - 0.00 -

    - 0.70 (0.70)

    0.32 1.38 (1.38)

    - 1.75 (1.75)- 0.60 (0.60)

    - 0.00 -

    - 0.50 (0.50)

    - 0.00 -

    0.16 2.54 (2.54)

    0.12 3.28 (3.28)

    - 0.00 -

    0.12 2.63 (2.63)

    - 0.00 -

    1.08 1.77 (1.77)

    0.88 0.12 (0.12)

    - 1.50 (1.50)

    1.00 0.90 (0.90)

    - 2.85 (2.85)

    - 0.40 (0.40)

    - 0.00 -

    - 0.00 -

    1.12 (0.12) 0.12

    FBM - new Beverage OrdersSale Spoilage Closing Physical Variance Remarks

    ost control did the opening inventory for the month. All other dates in

    - Check if all beverage

    on the sheet you are currently on, all others are linked to that.

    this on the opening sheet

    e as the one taken by cost control) and protect after again.

    ttem to the respective day

    From: 4.30am 1 March 2012

    To: 4.30am2 March 2012

  • 7/30/2019 Daily Inventory April - May

    146/711

    - 0.95 (0.95)

    0.04 0.41 (0.41)

    - 0.00 -

    - 0.50 (0.50)

    - 1.90 (1.90)

    - 0.85 (0.85)

    - 0.10 (0.10)- 0.80 (0.80)

    - 0.55 (0.55)

    - 0.75 (0.75)

    - 0.35 (0.35)

    - 0.70 (0.70)

    - 0.00 -

    - 0.60 (0.60)

    - 0.75 (0.75)

    - 1.70 (1.70)

    - 2.85 (2.85)

    - 0.70 (0.70)

    - 1.00 (1.00)

    - 0.55 (0.55)

    - 0.15 (0.15)

    - 1.90 (1.90)

    - 0.25 (0.25)

    - 0.65 (0.65)

    - 0.80 (0.80)

    - 1.00 (1.00)

    - 0.40 (0.40)

    - 0.00 -- 0.00 -

    - 0.40 (0.40)

    - 0.30 (0.30)

    11.00 9.40 (9.40)

    0.16 0.99 (0.99)

    0.12 0.18 (0.18)

    - 0.80 (0.80)

    - 1.25 (1.25)

    - 0.00 -

    - 1.10 (1.10)

    2.00 0.00 -

    - 0.00 -

    - 25.15 (25.15)

    0.04 0.91 (0.91)

    - 2.00 (2.00)

    - 0.00 -

    - 0.00 -

    - 6.00 (6.00)

    9.00 2.20 (2.20)

  • 7/30/2019 Daily Inventory April - May

    147/711

    - 0.00 -

    0.20 1.25 (1.25)

    0.96 (0.16) 0.16

    - 0.40 (0.40)

    0.32 0.08 (0.08)

    - 0.95 (0.95)

    - 1.15 (1.15)- 1.15 (1.15)

    - 1.00 (1.00)

    - 0.65 (0.65)

    - 0.95 (0.95)

    - 0.80 (0.80)

    - 0.80 (0.80)

    - 1.00 (1.00)

    - 1.00 (1.00)

    - 1.80 (1.80)

    - 0.00 -

    - 0.00 -

    78.00 43.00 (43.00)

    3.00 0.80 (0.80)

    1.60 0.40 (0.40)

    0.60 4.40

    80.00 55.00 (55.00)

    1.00 0.00

    1.00

    0.00

    1.00

    0.000.00

    0.00

    1.00

    0.00

    - 0.00 -

    - 0.00 -

    37.80 11.20 (11.20)

    12.20 12.00 (12.00)

    9.20 0.80 (0.80)

    1.40 7