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AQ Arboretum Opening Inventory
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Ryanleoaung ZawCopyright:
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AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
29.00
19.00
11.00
14.00
12.00
33.00
18.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
1.70
0.35
0.00
1.00
0.85
1.45
0.85
0.00
0.70
1.70
1.75
0.60
0.00
0.50
1.00
1.00
0.00
1.00
2.70
3.40
0.00
2.75
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
2.85
1.00
1.50
1.90
2.85
0.40
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
0.95
0.45
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
0.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
1.00
0.00
18.00
1.00
0.40
0.30
20.40
1.15
0.30
0.80
1.25
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
Cognac / Brandy
?
0.00
1.00
?
1.00
1.00
1.10
1.00
1.00
1.00
0.00
25.15
0.95
2.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
6.00
11.20
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.45
0.80
0.40
0.40
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
121.00
3.80
2.00
5.00
135.00
1.00
1.00
0.00
1.00
36.00
6.00
6.00
6.00
6.00
44.00
8.20
4.00
8.80
5.80
3.00
3.00
3.00
3.00
0.00
3.00
2.00
2.00
4.00
3.00
3.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
1.00
4.00
4.00
2.00
2.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
3.00
4.00
2.20
3.00
0.00
1.00
2.00
3.00
3.00
3.00
4.00
0.00
0.00
1.00
3.00
2.00
3.00
3.00
2.00
0.00
1.00
6.00
2.00
0.00
6.00
3.00
3.00
4.00
4.00
2.00
3.00
3.00
3.00
0.00
5.00
2.00
1.00
2.00
3.00
3.00
3.00
0.00
3.00
7.00
6.00
7.00
4.00
6.00
0.00
4.00
6.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
1.00
1.00
0.00
3.00
4.00
36.00
6
6
6
6
20.00
6.60
9.40
8.60
2.20
2.00
3.00
2.00
2.00
2.00
3.00
4.00
3.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
3.00
3.00
1.00
4.00
4.00
4.00
2.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
5.00
3
3
3.00
4.00
36.00
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
9.00
3.00
3.00
0.00
4.00
2.00
Zinfandel Seghesio
Esser Merlot California
1.00
7.00
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
6.00
2.00
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
0.00
1.00
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
8.00
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
3.00
4.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
29.00
19.00
11.00
14.00
12.00
33.00
18.00
0.00
0.00
1.70
0.35
0.00
1.00
0.85
1.45
0.85
0.00
0.70
1.70
1.75
0.60
0.00
0.50
0.00
2.70
3.40
0.00
2.75
0.00
2.85
1.00
1.50
1.90
2.85
0.40
0.00
0.00
1.00
Physical
Variance
(29.00)
(19.00)
(11.00)
(14.00)
(12.00)
(33.00)
(18.00)
(1.70)
(0.35)
(1.00)
(0.85)
(1.45)
(0.85)
(0.70)
(1.70)
(1.75)
(0.60)
(0.50)
(2.70)
(3.40)
(2.75)
(2.85)
(1.00)
(1.50)
(1.90)
(2.85)
(0.40)
(1.00)
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.95
0.45
0.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
0.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
0.00
0.00
0.40
0.30
20.40
1.15
0.30
0.80
1.25
0.00
1.10
0.00
0.00
25.15
0.95
2.00
0.00
0.00
6.00
11.20
(0.95)
(0.45)
(0.50)
(1.90)
(0.85)
(0.10)
(0.80)
(0.55)
(0.75)
(0.35)
(0.70)
(0.60)
(0.75)
(1.70)
(0.85)
(0.70)
(1.00)
(0.55)
(0.15)
(1.90)
(0.25)
(0.65)
(0.80)
(1.00)
(0.40)
(0.40)
(0.30)
(20.40)
(1.15)
(0.30)
(0.80)
(1.25)
(1.10)
(25.15)
(0.95)
(2.00)
(6.00)
(11.20)
0.00
1.45
0.80
0.40
0.40
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
0.00
0.00
121.00
3.80
2.00
5.00
135.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
8.20
4.00
8.80
5.80
0.00
2.00
4.00
3.00
3.00
1.00
1.00
1.00
(1.45)
(0.80)
(0.40)
(0.40)
(0.95)
(1.15)
(1.15)
(1.00)
(0.65)
(0.95)
(0.80)
(0.80)
(1.00)
(1.00)
(1.80)
(121.00)
(3.80)
(2.00)
(5.00)
(135.00)
(1.00)
(1.00)
(1.00)
(44.00)
(8.20)
(4.00)
(8.80)
(5.80)
(2.00)
(4.00)
(3.00)
(3.00)
(1.00)
(1.00)
(1.00)
0.00
1.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
2.20
0.00
4.00
0.00
0.00
1.00
3.00
2.00
3.00
3.00
0.00
1.00
6.00
0.00
6.00
0.00
0.00
4.00
4.00
0.00
0.00
0.00
5.00
2.00
1.00
2.00
0.00
7.00
6.00
7.00
4.00
6.00
0.00
4.00
(1.00)
(4.00)
(4.00)
(2.00)
(2.00)
(3.00)
(6.00)
(2.20)
(4.00)
(1.00)
(3.00)
(2.00)
(3.00)
(3.00)
(1.00)
(6.00)
(6.00)
(4.00)
(4.00)
(5.00)
(2.00)
(1.00)
(2.00)
(7.00)
(6.00)
(7.00)
(4.00)
(6.00)
(4.00)
0.00
1.00
1.00
0.00
0.00
4.00
0.00
20.00
6.60
9.40
8.60
2.20
0.00
0.00
3.00
4.00
3.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
3.00
3.00
1.00
4.00
4.00
4.00
2.00
0.00
5.00
0.00
3.00
4.00
36.00
0.00
9.00
3.00
3.00
0.00
4.00
2.00
0.00
(1.00)
(1.00)
(4.00)
(20.00)
(6.60)
(9.40)
(8.60)
(2.20)
(3.00)
(4.00)
(3.00)
(2.00)
(14.00)
(1.00)
(4.00)
(5.00)
(1.00)
(1.00)
(3.00)
(3.00)
(1.00)
(4.00)
(4.00)
(4.00)
(2.00)
(5.00)
(3.00)
(4.00)
(36.00)
(9.00)
(3.00)
(3.00)
(4.00)
(2.00)
-
1.00
7.00
0.00
0.00
6.00
2.00
0.00
0.00
1.00
0.00
8.00
0.00
3.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1.00)
(7.00)
(6.00)
(2.00)
(1.00)
(8.00)
(3.00)
(4.00)
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
29.00
19.00
11.00
14.00
12.00
33.00
18.00
0.00
0.00
1.70
0.35
0.00
1.00
0.85
1.45
0.85
0.00
0.70
1.70
1.75
0.60
0.00
0.50
0.00
2.70
3.40
0.00
2.75
0.00
2.85
1.00
1.50
1.90
2.85
0.40
0.00
0.00
1.00
24.00
24.00
24.00
1.00
2.00
6.00
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
0.95
0.45
0.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
0.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
0.00
0.00
0.40
0.30
20.40
1.15
0.30
0.80
1.25
0.00
1.10
0.00
0.00
25.15
0.95
2.00
0.00
0.00
6.00
11.20
2.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
1.45
0.80
0.40
0.40
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
0.00
0.00
121.00
3.80
2.00
5.00
135.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
8.20
4.00
8.80
5.80
0.00
2.00
4.00
3.00
3.00
1.00
1.00
1.00
1.00
12.00
6.00
4.00
3.00
5.00
4.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
0.00
1.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
2.20
0.00
4.00
0.00
0.00
1.00
3.00
2.00
3.00
3.00
0.00
1.00
6.00
0.00
6.00
0.00
0.00
4.00
4.00
0.00
0.00
0.00
5.00
2.00
1.00
2.00
0.00
7.00
6.00
7.00
4.00
6.00
0.00
4.00
14.00
3.00
3.00
4.00
4.00
2.00
2.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
0.00
1.00
1.00
0.00
0.00
4.00
0.00
20.00
6.60
9.40
8.60
2.20
0.00
0.00
3.00
4.00
3.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
3.00
3.00
1.00
4.00
4.00
4.00
2.00
0.00
5.00
0.00
3.00
4.00
36.00
0.00
9.00
3.00
3.00
0.00
4.00
2.00
0.00
3.00
24
4
4
8
1.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
1.00
7.00
0.00
0.00
6.00
2.00
0.00
0.00
1.00
0.00
8.00
0.00
3.00
4.00
0.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
4.00
24.00
28.00
19.00
39.00
2.00
0.08
1.08
0.08
0.40
0.28
0.32
0.16
0.12
0.12
1.08
0.88
1.00
1.12
Spoilage
Closing
25.00
19.00
13.00
14.00
(7.00)
18.00
16.00
0.00
0.92
0.62
0.35
(0.08)
0.60
0.85
1.45
2.57
0.00
0.70
1.38
1.75
0.60
0.00
0.50
0.00
2.54
3.28
0.00
2.63
0.00
1.77
0.12
1.50
0.90
2.85
0.40
0.00
0.00
(0.12)
Physical
Variance
(25.00)
(19.00)
(13.00)
(14.00)
7.00
(0.92)
(0.62)
(0.35)
0.08
(0.60)
(0.85)
(1.45)
(2.57)
(0.70)
(1.38)
(1.75)
(0.60)
(0.50)
(2.54)
(3.28)
(2.63)
(1.77)
(0.12)
(1.50)
(0.90)
(2.85)
(0.40)
0.12
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.04
11.00
0.16
0.12
2.00
0.04
9.00
0.95
0.41
0.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
2.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
0.00
0.00
0.40
0.30
9.40
0.99
0.18
0.80
1.25
0.00
1.10
0.00
0.00
25.15
0.91
2.00
0.00
0.00
6.00
2.20
(0.95)
(0.41)
(0.50)
(1.90)
(0.85)
(0.10)
(0.80)
(0.55)
(0.75)
(0.35)
(0.70)
(0.60)
(0.75)
(1.70)
(2.85)
(0.70)
(1.00)
(0.55)
(0.15)
(1.90)
(0.25)
(0.65)
(0.80)
(1.00)
(0.40)
(0.40)
(0.30)
(9.40)
(0.99)
(0.18)
(0.80)
(1.25)
(1.10)
(25.15)
(0.91)
(2.00)
-
(6.00)
(2.20)
0.20
0.96
0.32
78.00
3.00
1.60
0.60
80.00
1.00
37.80
12.20
9.20
1.40
3.00
2.00
1.00
-
0.00
1.25
(0.16)
0.40
0.08
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
0.00
0.00
43.00
0.80
0.40
4.40
55.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
11.20
12.00
0.80
7.40
6.80
0.00
2.00
5.00
2.00
3.00
1.00
1.00
1.00
(1.25)
0.16
(0.40)
(0.08)
(0.95)
(1.15)
(1.15)
(1.00)
(0.65)
(0.95)
(0.80)
(0.80)
(1.00)
(1.00)
(1.80)
(43.00)
(0.80)
(0.40)
(55.00)
(11.20)
(12.00)
(0.80)
(7.40)
(6.80)
(2.00)
(2.00)
(3.00)
(1.00)
(1.00)
(1.00)
1.00
3.40
3.00
1.00
2.00
2.00
1.00
1.00
7.00
1.00
-
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
12.80
0.00
7.00
0.00
0.00
1.00
3.00
5.00
1.00
1.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
(1.00)
3.00
4.00
0.00
7.00
6.00
7.00
4.00
5.00
0.00
4.00
(4.00)
(4.00)
(2.00)
(3.00)
(6.00)
(12.80)
(7.00)
(1.00)
(3.00)
(5.00)
(1.00)
(1.00)
(6.00)
(6.00)
(4.00)
(3.00)
(5.00)
1.00
(3.00)
(4.00)
(7.00)
(6.00)
(7.00)
(4.00)
(5.00)
(4.00)
3.00
17.60
3.40
6.20
0.40
2.40
3.00
1.00
3.00
1.00
3.00
2.00
10.00
5.00
-
0.00
1.00
1.00
0.00
0.00
4.00
0.00
26.40
7.20
7.20
8.20
7.80
0.00
0.00
3.00
1.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
0.00
2.00
1.00
4.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
26.00
0.00
9.00
7.00
3.00
0.00
4.00
2.00
0.00
(1.00)
(1.00)
(4.00)
(26.40)
(7.20)
(7.20)
(8.20)
(7.80)
(3.00)
(1.00)
(2.00)
(2.00)
(14.00)
(1.00)
(4.00)
(5.00)
(1.00)
(1.00)
(2.00)
(1.00)
(4.00)
(4.00)
(1.00)
(3.00)
(5.00)
(2.00)
(4.00)
(26.00)
(9.00)
(7.00)
(3.00)
(4.00)
(2.00)
-
3.00
1.00
1.00
-
0.00
2.00
7.00
0.00
4.00
5.00
2.00
0.00
6.00
1.00
0.00
8.00
0.00
3.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2.00)
(7.00)
(4.00)
(5.00)
(2.00)
(6.00)
(1.00)
(8.00)
(3.00)
(4.00)
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
25.00
19.00
13.00
14.00
(7.00)
18.00
16.00
0.00
0.92
0.62
0.35
(0.08)
0.60
0.85
1.45
2.57
0.00
0.70
1.38
1.75
0.60
0.00
0.50
0.00
2.54
3.28
0.00
2.63
0.00
1.77
0.12
1.50
0.90
2.85
0.40
0.00
0.00
(0.12)
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
0.95
0.41
0.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
2.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
0.00
0.00
0.40
0.30
9.40
0.99
0.18
0.80
1.25
0.00
1.10
0.00
0.00
25.15
0.91
2.00
0.00
0.00
6.00
2.20
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
1.25
(0.16)
0.40
0.08
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
0.00
0.00
43.00
0.80
0.40
4.40
55.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
11.20
12.00
0.80
7.40
6.80
0.00
2.00
5.00
2.00
3.00
1.00
1.00
1.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
12.80
0.00
7.00
0.00
0.00
1.00
3.00
5.00
1.00
1.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
(1.00)
3.00
4.00
0.00
7.00
6.00
7.00
4.00
5.00
0.00
4.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
0.00
1.00
1.00
0.00
0.00
4.00
0.00
26.40
7.20
7.20
8.20
7.80
0.00
0.00
3.00
1.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
0.00
2.00
1.00
4.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
26.00
0.00
9.00
7.00
3.00
0.00
4.00
2.00
0.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
2.00
7.00
0.00
4.00
5.00
2.00
0.00
6.00
1.00
0.00
8.00
0.00
3.00
4.00
0.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
25.00
19.00
13.00
14.00
(7.00)
18.00
16.00
0.00
0.92
0.62
0.35
(0.08)
0.60
0.85
1.45
2.57
0.00
0.70
1.38
1.75
0.60
0.00
0.50
0.00
2.54
3.28
0.00
2.63
0.00
1.77
0.12
1.50
0.90
2.85
0.40
0.00
0.00
(0.12)
Physical
Variance
(25.00)
(19.00)
(13.00)
(14.00)
7.00
(0.92)
(0.62)
(0.35)
0.08
(0.60)
(0.85)
(1.45)
(2.57)
(0.70)
(1.38)
(1.75)
(0.60)
(0.50)
(2.54)
(3.28)
(2.63)
(1.77)
(0.12)
(1.50)
(0.90)
(2.85)
(0.40)
0.12
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.95
0.41
0.00
0.50
1.90
0.85
0.10
0.80
0.55
0.75
0.35
0.70
0.00
0.60
0.75
1.70
2.85
0.70
1.00
0.55
0.15
1.90
0.25
0.65
0.80
1.00
0.40
0.00
0.00
0.40
0.30
9.40
0.99
0.18
0.80
1.25
0.00
1.10
0.00
0.00
25.15
0.91
2.00
0.00
0.00
6.00
2.20
(0.95)
(0.41)
(0.50)
(1.90)
(0.85)
(0.10)
(0.80)
(0.55)
(0.75)
(0.35)
(0.70)
(0.60)
(0.75)
(1.70)
(2.85)
(0.70)
(1.00)
(0.55)
(0.15)
(1.90)
(0.25)
(0.65)
(0.80)
(1.00)
(0.40)
(0.40)
(0.30)
(9.40)
(0.99)
(0.18)
(0.80)
(1.25)
(1.10)
(25.15)
(0.91)
(2.00)
-
(6.00)
(2.20)
0.00
1.25
(0.16)
0.40
0.08
0.95
1.15
1.15
1.00
0.65
0.95
0.80
0.80
1.00
1.00
1.80
0.00
0.00
43.00
0.80
0.40
4.40
55.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
11.20
12.00
0.80
7.40
6.80
0.00
2.00
5.00
2.00
3.00
1.00
1.00
1.00
(1.25)
0.16
(0.40)
(0.08)
(0.95)
(1.15)
(1.15)
(1.00)
(0.65)
(0.95)
(0.80)
(0.80)
(1.00)
(1.00)
(1.80)
(43.00)
(0.80)
(0.40)
(55.00)
(11.20)
(12.00)
(0.80)
(7.40)
(6.80)
(2.00)
(2.00)
(3.00)
(1.00)
(1.00)
(1.00)
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
12.80
0.00
7.00
0.00
0.00
1.00
3.00
5.00
1.00
1.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
(1.00)
3.00
4.00
0.00
7.00
6.00
7.00
4.00
5.00
0.00
4.00
(4.00)
(4.00)
(2.00)
(3.00)
(6.00)
(12.80)
(7.00)
(1.00)
(3.00)
(5.00)
(1.00)
(1.00)
(6.00)
(6.00)
(4.00)
(3.00)
(5.00)
1.00
(3.00)
(4.00)
(7.00)
(6.00)
(7.00)
(4.00)
(5.00)
(4.00)
0.00
1.00
1.00
0.00
0.00
4.00
0.00
26.40
7.20
7.20
8.20
7.80
0.00
0.00
3.00
1.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
0.00
2.00
1.00
4.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
26.00
0.00
9.00
7.00
3.00
0.00
4.00
2.00
0.00
(1.00)
(1.00)
(4.00)
(26.40)
(7.20)
(7.20)
(8.20)
(7.80)
(3.00)
(1.00)
(2.00)
(2.00)
(14.00)
(1.00)
(4.00)
(5.00)
(1.00)
(1.00)
(2.00)
(1.00)
(4.00)
(4.00)
(1.00)
(3.00)
(5.00)
(2.00)
(4.00)
(26.00)
(9.00)
(7.00)
(3.00)
(4.00)
(2.00)
-
2.00
7.00
0.00
4.00
5.00
2.00
0.00
6.00
1.00
0.00
8.00
0.00
3.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2.00)
(7.00)
(4.00)
(5.00)
(2.00)
(6.00)
(1.00)
(8.00)
(3.00)
(4.00)
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
5.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
12.00
3.00
0.16
-
Spoilage
Closing
(12.00)
0.00
(3.00)
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
(0.16)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Physical
12
14
36
12
28
20
16
0.9
1
0.4
1
0.6
0.8
1.1
2.5
0.6
1.4
1.8
0.6
0.5
2.4
3.3
2.7
1.8
0.5
1.5
1.9
2.8
0.5
2.4
Variance
24.00
14.00
39.00
12.00
28.00
20.00
16.00
0.90
1.00
0.40
1.00
0.60
0.80
1.10
2.50
0.60
1.40
1.80
0.60
0.50
2.40
3.30
2.70
1.80
0.66
1.50
1.90
2.80
0.50
2.40
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9
0.4
0.4
1.9
0.8
0.1
0.8
0.65
0.7
0.4
0.5
0.5
0.7
0.5
2.8
0.6
1
0.5
0.15
1.8
0.25
0.65
0.8
1
0.5
0.4
0.4
9.8
0.9
0.2
0.8
1.3
1.1
1.1
2
0.90
0.40
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.40
0.40
9.80
0.90
0.20
0.80
1.30
1.10
1.10
2.00
-
0.12
-
1.20
0.40
0.60
2.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.12)
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
(6.20)
0.00
(0.40)
(0.60)
(2.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.4
0.4
0.4
0.35
0.1
1.3
1
1
0.6
0.9
0.7
0.7
1.40
0.40
0.40
0.35
0.10
1.30
1.00
1.00
0.60
0.90
0.82
0.70
-
3.8
9.6
7.9
5.3
4.9
2
5
2
3
1
1
10.00
9.60
8.30
5.90
6.90
2.00
5.00
2.00
3.00
1.00
1.00
-
0.20
1.00
1.00
-
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
(0.20)
0.00
0.00
0.00
0.00
0.00
0.00
(1.00)
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
(1.00)
0.00
0.00
0.00
0.00
4
4
2
2
3
6
14.2
7
3
1
3
1
1
3
4
3
5
3
4
7
4
5
4
5
4
4.00
4.00
2.00
3.00
6.00
14.40
7.00
3.00
1.00
3.00
2.00
1.00
3.00
6.00
4.00
3.00
5.00
3.00
4.00
7.00
4.00
6.00
4.00
5.00
4.00
5.00
0.20
3.00
0.40
1.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(5.00)
(0.20)
(3.00)
0.00
(0.40)
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
(1.00)
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
5
8.8
10.8
9.6
8.2
7.2
3
4
2
2
14
1
4
5
1
1
2
3
1
2
4
1
3
5
2
4
5
3
9
4
2
4.00
5.00
13.80
11.00
12.60
8.20
7.60
3.00
4.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
3.00
3.00
1.00
2.00
4.00
1.00
3.00
5.00
2.00
4.00
5.00
3.00
9.00
4.00
2.00
-
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
2
7
6
5
2
6
2.00
7.00
6.00
5.00
2.00
6.00
8.00
4.00
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
12.00
14.00
36.00
12.00
28.00
20.00
16.00
0.00
0.90
1.00
0.40
1.00
0.60
0.80
1.10
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.40
3.30
0.00
2.70
0.00
1.80
0.50
1.50
1.90
2.80
0.50
0.00
0.00
2.40
6.00
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
1.40
0.40
0.40
0.35
0.10
1.30
1.00
1.00
0.60
0.90
0.70
0.70
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
3.80
9.60
7.90
5.30
4.90
0.00
2.00
5.00
2.00
3.00
1.00
1.00
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.20
0.00
7.00
0.00
3.00
1.00
3.00
1.00
1.00
3.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
0.00
3.00
4.00
0.00
7.00
4.00
5.00
4.00
5.00
0.00
4.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
0.00
0.00
4.00
0.00
0.00
5.00
0.00
8.80
10.80
9.60
8.20
7.20
0.00
0.00
3.00
4.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
2.00
3.00
1.00
2.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
0.00
5.00
3.00
9.00
4.00
2.00
0.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
2.00
7.00
0.00
6.00
5.00
2.00
0.00
6.00
0.00
0.00
8.00
0.00
0.00
4.00
0.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
8.00
8.00
1.00
0.04
0.24
0.04
0.16
Spoilage
Closing
4.00
14.00
28.00
12.00
27.00
14.00
16.00
0.00
0.90
1.00
0.40
1.00
0.60
0.80
1.10
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.36
3.30
0.00
2.70
0.00
1.56
0.46
1.50
1.90
2.80
0.50
0.00
0.00
2.24
Physical
4
14
28
12
27
14
16
0.9
1
0.4
1
0.6
0.8
1.1
2.5
0.6
1.4
1.8
0.6
0.5
2.36
3.3
2.7
1.56
0.46
1.5
1.9
2.8
0.5
2.24
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
0.9
0.4
0.4
1.9
0.8
0.1
0.8
0.65
0.7
0.4
0.5
0.5
0.7
0.5
2.8
0.6
1
0.5
0.15
1.8
0.25
0.65
0.8
1
0.5
0.4
0.4
9.8
0.9
0.2
0.8
1.3
1.1
1.1
2
0.32
0.20
-
0.40
0.20
0.40
1.80
-
0.00
1.40
0.40
0.40
0.35
0.10
1.30
1.00
1.00
0.60
0.90
0.38
0.70
0.00
0.00
0.00
0.00
0.00
0.00
(0.20)
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
3.40
9.40
7.50
5.30
3.10
0.00
2.00
5.00
2.00
3.00
1.00
1.00
0.00
1.4
0.4
0.4
0.35
0.1
1.3
1
1
0.6
0.9
0.38
0.7
0.20
-
31.4
9.4
7.5
5.3
3
2
5
2
3
1
1
28.00
(0.10)
-
1.00
2.00
1.00
1.00
-
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.20
0.00
7.00
0.00
3.00
1.00
3.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
0.00
3.00
3.00
0.00
7.00
4.00
5.00
4.00
5.00
0.00
4.00
4
4
2
2
3
6
14
7
3
1
3
1
1
4
3
5
3
3
7
4
5
4
5
4
(0.20)
-
0.20
0.80
0.80
1.00
2.00
-
0.00
0.00
4.00
0.00
0.00
5.00
0.00
8.60
10.80
8.80
8.20
6.40
0.00
0.00
3.00
3.00
2.00
2.00
14.00
1.00
2.00
5.00
1.00
1.00
0.00
2.00
3.00
1.00
2.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
0.00
5.00
3.00
9.00
4.00
2.00
0.00
5
8.6
10.8
8.8
8.2
6.4
3
3
2
2
14
1
2
5
1
1
2
3
1
2
4
1
3
5
2
4
5
3
9
4
2
1.00
2.00
7.00
0.00
6.00
5.00
2.00
0.00
6.00
0.00
0.00
8.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
7
6
5
2
6
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
4.00
14.00
28.00
12.00
27.00
14.00
16.00
0.00
0.90
1.00
0.40
1.00
0.60
0.80
1.10
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.36
3.30
0.00
2.70
0.00
1.56
0.46
1.50
1.90
2.80
0.50
0.00
0.00
2.24
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
1.40
0.40
0.40
0.35
0.10
1.30
1.00
1.00
0.60
0.90
0.38
0.70
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
31.40
9.40
7.50
5.30
3.00
0.00
2.00
5.00
2.00
3.00
1.00
1.00
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.00
0.00
7.00
0.00
3.00
1.00
3.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
0.00
3.00
3.00
0.00
7.00
4.00
5.00
4.00
5.00
0.00
4.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
0.00
0.00
4.00
0.00
0.00
5.00
0.00
8.60
10.80
8.80
8.20
6.40
0.00
0.00
3.00
3.00
2.00
2.00
14.00
1.00
2.00
5.00
1.00
1.00
0.00
2.00
3.00
1.00
2.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
0.00
5.00
3.00
9.00
4.00
2.00
0.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
2.00
7.00
0.00
6.00
5.00
2.00
0.00
6.00
0.00
0.00
8.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
4.00
14.00
28.00
12.00
27.00
14.00
16.00
0.00
0.90
1.00
0.40
1.00
0.60
0.80
1.10
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.36
3.30
0.00
2.70
0.00
1.56
0.46
1.50
1.90
2.80
0.50
0.00
0.00
2.24
Physical
Variance
(4.00)
(14.00)
(28.00)
(12.00)
(27.00)
(0.90)
(1.00)
(0.40)
(1.00)
(0.60)
(0.80)
(1.10)
(2.50)
(0.60)
(1.40)
(1.80)
(0.60)
(0.50)
(2.36)
(3.30)
(2.70)
(1.56)
(0.46)
(1.50)
(1.90)
(2.80)
(0.50)
(2.24)
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
(0.90)
(0.40)
(0.40)
(1.90)
(0.80)
(0.10)
(0.80)
(0.65)
(0.70)
(0.40)
(0.50)
(0.50)
(0.70)
(0.50)
(2.80)
(0.60)
(1.00)
(0.50)
(0.15)
(1.80)
(0.25)
(0.65)
(0.80)
(1.00)
(0.50)
(0.40)
(0.40)
(9.80)
(0.90)
(0.20)
(0.80)
(1.30)
(1.10)
(1.10)
(2.00)
-
0.00
1.40
0.40
0.40
0.35
0.10
1.30
1.00
1.00
0.60
0.90
0.38
0.70
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
31.40
9.40
7.50
5.30
3.00
0.00
2.00
5.00
2.00
3.00
1.00
1.00
0.00
(1.40)
(0.40)
(0.40)
(0.35)
(0.10)
(1.30)
(1.00)
(1.00)
(0.60)
(0.90)
(0.38)
(0.70)
-
(31.40)
(9.40)
(7.50)
(5.30)
(3.00)
(2.00)
(2.00)
(3.00)
(1.00)
(1.00)
-
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.00
0.00
7.00
0.00
3.00
1.00
3.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
3.00
0.00
0.00
0.00
5.00
0.00
3.00
3.00
0.00
7.00
4.00
5.00
4.00
5.00
0.00
4.00
(4.00)
(4.00)
(2.00)
(3.00)
(6.00)
(14.00)
(7.00)
(3.00)
(1.00)
(3.00)
(1.00)
(1.00)
(5.00)
(4.00)
(3.00)
(5.00)
(3.00)
(3.00)
(7.00)
(4.00)
(5.00)
(4.00)
(5.00)
(4.00)
0.00
0.00
4.00
0.00
0.00
5.00
0.00
8.60
10.80
8.80
8.20
6.40
0.00
0.00
3.00
3.00
2.00
2.00
14.00
1.00
2.00
5.00
1.00
1.00
0.00
2.00
3.00
1.00
2.00
4.00
1.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
0.00
5.00
3.00
9.00
4.00
2.00
0.00
(4.00)
(5.00)
(8.60)
(10.80)
(8.80)
(8.20)
(6.40)
(3.00)
(3.00)
(2.00)
(2.00)
(14.00)
(1.00)
(2.00)
(5.00)
(1.00)
(1.00)
(2.00)
(3.00)
(1.00)
(2.00)
(4.00)
(1.00)
(3.00)
(5.00)
(2.00)
(4.00)
(5.00)
(3.00)
(9.00)
(4.00)
(2.00)
-
2.00
7.00
0.00
6.00
5.00
2.00
0.00
6.00
0.00
0.00
8.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2.00)
(7.00)
(6.00)
(5.00)
(2.00)
(6.00)
(8.00)
(3.00)
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
6.00
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
3.00
1.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
1.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
2.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
2.00
3.00
1.00
0.08
0.12
0.16
-
Spoilage
Closing
4.00
0.00
(3.00)
0.00
0.00
(1.00)
0.00
0.00
(0.08)
0.00
0.00
0.00
0.00
0.00
(0.12)
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
(0.16)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Physical
10
14
7
11
24
24
16
0.8
1
0.4
1
0.6
0.8
1.05
2.5
0.6
1.4
1.8
0.6
0.5
2.4
3.3
2.7
1.5
0.3
1.5
1.9
2.8
0.5
2.4
Variance
6.00
14.00
10.00
11.00
24.00
25.00
16.00
0.88
1.00
0.40
1.00
0.60
0.80
1.17
2.50
0.60
1.40
1.80
0.60
0.50
2.40
3.30
2.70
1.50
0.46
1.50
1.90
2.80
0.50
2.40
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9
0.4
0.4
1.9
0.8
0.1
0.8
0.65
0.7
0.4
0.5
0.5
0.7
0.5
2.8
0.6
1
0.5
0.15
1.8
0.25
0.65
0.8
1
0.5
0.4
0.4
9.8
0.9
0.2
0.8
1.3
1.1
1.1
2
0.90
0.40
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.40
0.40
9.80
0.90
0.20
0.80
1.30
1.10
1.10
2.00
-
0.20
-
1.80
0.40
1.40
0.80
2.00
-
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
(0.20)
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
(1.80)
(3.40)
(1.40)
0.20
(2.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.4
0.4
0.4
0.35
0.1
1.2
1
1
0.6
0.9
0.5
0.7
1
1
1.40
0.40
0.40
0.35
0.10
1.20
1.00
1.00
0.60
0.90
0.50
0.70
1.00
1.00
0.20
-
10
10.9
5.2
2.6
1.4
2
3
2
3
1
1
11.80
14.30
6.60
2.40
3.40
2.00
3.00
2.00
3.00
1.00
1.00
-
2.40
1.00
1.00
1.00
2.00
-
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
(2.40)
0.00
(1.00)
0.00
0.00
0.00
0.00
(1.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1.00)
0.00
0.00
0.00
0.00
0.00
0.00
(1.00)
0.00
0.00
0.00
(2.00)
0.00
0.00
0.00
0.00
0.00
4
4
2
2
3
6
14.2
6
3
1
3
2
4
3
3
5
7
1
3
7
3
6
4
5
4
4.00
4.00
2.00
3.00
6.00
16.60
7.00
3.00
1.00
3.00
3.00
4.00
5.00
4.00
3.00
5.00
7.00
2.00
3.00
7.00
5.00
6.00
4.00
5.00
4.00
0.20
0.20
0.20
0.60
1.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.20)
(0.20)
(2.20)
0.00
(0.60)
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
2.00
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
(1.00)
0.00
5
6.9
10
5.6
7.1
5.8
3
3
2
2
14
1
4
5
1
1
2
2
1
2
4
3
3
5
2
4
9
5
3
4
1
5.00
5.00
7.10
10.20
7.80
7.10
6.40
3.00
3.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
2.00
2.00
1.00
4.00
3.00
3.00
5.00
2.00
4.00
9.00
5.00
3.00
4.00
2.00
-
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
2
7
5
5
2
5
2.00
7.00
5.00
5.00
2.00
5.00
8.00
4.00
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
10.00
14.00
7.00
11.00
24.00
24.00
16.00
0.00
0.80
1.00
0.40
1.00
0.60
0.80
1.05
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.40
3.30
0.00
2.70
0.00
1.50
0.30
1.50
1.90
2.80
0.50
0.00
0.00
2.40
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
1.40
0.40
0.40
0.35
0.10
1.20
1.00
1.00
0.60
0.90
0.50
0.70
1.00
0.00
1.00
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
10.00
10.90
5.20
2.60
1.40
0.00
2.00
3.00
2.00
3.00
1.00
1.00
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.20
0.00
6.00
0.00
3.00
1.00
3.00
2.00
4.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
3.00
3.00
0.00
0.00
0.00
5.00
7.00
1.00
3.00
0.00
7.00
3.00
6.00
4.00
5.00
0.00
4.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
0.00
0.00
5.00
0.00
0.00
5.00
0.00
6.90
10.00
5.60
7.10
5.80
0.00
0.00
3.00
3.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
2.00
2.00
1.00
2.00
4.00
3.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
9.00
5.00
3.00
0.00
4.00
1.00
0.00
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
2.00
7.00
0.00
5.00
5.00
2.00
0.00
5.00
0.00
0.00
8.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
10.00
14.00
7.00
11.00
24.00
24.00
16.00
0.00
0.80
1.00
0.40
1.00
0.60
0.80
1.05
2.50
0.00
0.60
1.40
1.80
0.60
0.00
0.50
0.00
2.40
3.30
0.00
2.70
0.00
1.50
0.30
1.50
1.90
2.80
0.50
0.00
0.00
2.40
Physical
Variance
(10.00)
(14.00)
(7.00)
(11.00)
(24.00)
(0.80)
(1.00)
(0.40)
(1.00)
(0.60)
(0.80)
(1.05)
(2.50)
(0.60)
(1.40)
(1.80)
(0.60)
(0.50)
(2.40)
(3.30)
(2.70)
(1.50)
(0.30)
(1.50)
(1.90)
(2.80)
(0.50)
(2.40)
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
Quantity
Order ID
Received On
0.90
0.40
0.00
0.40
1.90
0.80
0.10
0.80
0.65
0.70
0.40
0.50
0.00
0.50
0.70
0.50
2.80
0.60
1.00
0.50
0.15
1.80
0.25
0.65
0.80
1.00
0.50
0.00
0.00
0.40
0.40
9.80
0.90
0.20
0.80
1.30
0.00
1.10
0.00
0.00
1.10
0.00
2.00
0.00
0.00
0.00
0.00
(0.90)
(0.40)
(0.40)
(1.90)
(0.80)
(0.10)
(0.80)
(0.65)
(0.70)
(0.40)
(0.50)
(0.50)
(0.70)
(0.50)
(2.80)
(0.60)
(1.00)
(0.50)
(0.15)
(1.80)
(0.25)
(0.65)
(0.80)
(1.00)
(0.50)
(0.40)
(0.40)
(9.80)
(0.90)
(0.20)
(0.80)
(1.30)
(1.10)
(1.10)
(2.00)
-
0.00
1.40
0.40
0.40
0.35
0.10
1.20
1.00
1.00
0.60
0.90
0.50
0.70
1.00
0.00
1.00
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
10.00
10.90
5.20
2.60
1.40
0.00
2.00
3.00
2.00
3.00
1.00
1.00
0.00
(1.40)
(0.40)
(0.40)
(0.35)
(0.10)
(1.20)
(1.00)
(1.00)
(0.60)
(0.90)
(0.50)
(0.70)
(1.00)
(1.00)
-
(10.00)
(10.90)
(5.20)
(2.60)
(1.40)
(2.00)
(2.00)
(3.00)
(1.00)
(1.00)
-
0.00
0.00
4.00
4.00
2.00
2.00
0.00
3.00
0.00
6.00
0.00
0.00
0.00
14.20
0.00
6.00
0.00
3.00
1.00
3.00
2.00
4.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
3.00
3.00
0.00
0.00
0.00
5.00
7.00
1.00
3.00
0.00
7.00
3.00
6.00
4.00
5.00
0.00
4.00
(4.00)
(4.00)
(2.00)
(3.00)
(6.00)
(14.20)
(6.00)
(3.00)
(1.00)
(3.00)
(2.00)
(4.00)
(5.00)
(3.00)
(3.00)
(5.00)
(7.00)
(1.00)
(3.00)
(7.00)
(3.00)
(6.00)
(4.00)
(5.00)
(4.00)
0.00
0.00
5.00
0.00
0.00
5.00
0.00
6.90
10.00
5.60
7.10
5.80
0.00
0.00
3.00
3.00
2.00
2.00
14.00
1.00
4.00
5.00
1.00
1.00
0.00
2.00
2.00
1.00
2.00
4.00
3.00
3.00
0.00
5.00
0.00
2.00
4.00
0.00
0.00
9.00
5.00
3.00
0.00
4.00
1.00
0.00
(5.00)
(5.00)
(6.90)
(10.00)
(5.60)
(7.10)
(5.80)
(3.00)
(3.00)
(2.00)
(2.00)
(14.00)
(1.00)
(4.00)
(5.00)
(1.00)
(1.00)
(2.00)
(2.00)
(1.00)
(2.00)
(4.00)
(3.00)
(3.00)
(5.00)
(2.00)
(4.00)
(9.00)
(5.00)
(3.00)
(4.00)
(1.00)
-
2.00
7.00
0.00
5.00
5.00
2.00
0.00
5.00
0.00
0.00
8.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2.00)
(7.00)
(5.00)
(5.00)
(2.00)
(5.00)
(8.00)
(4.00)
-
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Unit
Transfer Transfer
Opening Purchase
In
Out
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
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
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
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
0.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
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
0.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 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
0.00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
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
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
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
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
Physical
Variance
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
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
24.00
0.00
24.00
0.00
0.00
Becks
0
0.00
Strong Bow
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
1.00
1.00
0.00
1.00
VODKA
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
222182
Russian Standard Imperial Vodka Btl
0
222188
Russian Standard Orginal
Russian Standard Platinum Vodka
RUM
223001
Bacardi Carta Blanca Btl
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223007
Captain Morgan Black Label
223019
Cachaca 51
1.00
1.00
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
1.00
0.00
18.00
1.00
?
0.00
1.00
?
1.00
1.00
Tequila
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
5.00
Other Spirits
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
3.00
3.00
3.00
3.00
0.00
3.00
2.00
Baron Philippe de Rot, Sauv Blanc 06
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
0.00
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
0.00
White wine Chile
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
Red Wine USA
3
2
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
Physical
Variance
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
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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
AQ Arboretum
Date of
Opening
Inventory
01 March 2012
Date:
Time:
Item
Description
- Please only change the date on the left (red background) to the date on which cost control did the open
the sheet will be changed automatically.
names are up to date, or if any need to be added or deleted. If so, do it only on the sheet you are cu
- Check and adjust PAR stock. Only do this on the opening she
- Unprotect opening sheet & fill in the new opening system count (same as the one taken by co
- Rename all the day sheets on the bottem to the respective d
Par stock
Beer
210005
Corona Btl Btl 330ml
Foster Btl
210015
Heineken Btl
210016
Non Alcoholic Beer Holsten
Amstel Light Btl
Strong Bow
24.00
0.00
24.00
0.00
0.00
0.00
Whisky
220006
John Jameson Btl
220008
Chivas Regal 12Yr Old Btl
220014
Dewars White lables
220015
Glenfiddich 12Yr Old Btl
220017
Glenmorangie The Original 10Yr Old Btl
220022
J&B Rare
220023
Jack Daniel's Btl
220025
JW Black Label Btl
220026
JW Blue Label 75cl Btl 750ml
220027
JW Gold Label Btl
220028
JW Red Label Btl
220164
Southermn Comfort Whisky
220088
Macallan 12 yrs old
220151
Glenmorangie 10YO Btl 350ml
220183
Jim Beam Btl
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
GIN
221002
Bombay Saphire Gin Btl
221005
Tanqueray Gin Btl
221007
Tanquery 10 Btl
221016
Beefeater Btl
222010
Smirnoff Red Label Btl
222021
Vodka Grey Goose Btl
222031
Belvedere Vodka Btl 750ml
222181
Absolute Blue Vodka Btl
1.00
1.00
0.00
1.00
VODKA
222182
0
Russian Standard Imperial Vodka Btl
Russian Standard Orginal
222188
Russian Standard Platinum Vodka
223001
Bacardi Carta Blanca Btl
223007
Captain Morgan Black Label
RUM
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
Unit
Transfer Transfer
Opening Purchase
In
Out
223019
1.00
Cachaca 51
Liquors
224005
Dom Benedictine
224006
Mb Blue curacao
224007
Mb Crme de Banane
224008
MB Apricot Brandy
224011
MB Crwam de Casis
224017
Cointreau
224019
Drambuie
224022
Gallino
224023
Grand Marnier
224025
Kahlua
224030
Sambuca Vacarri
224032
Tia Maria
224033
MB Triple Sec
224049
Bayleis Cream
224086
MB Mandarine Liquor
224088
MB Cream de Cacao
224090
MB Crme de Fraise
224100
Malibu 75
224113
Peach Snapp Archers
224125
MB Crme De Menthe
224125
Ameretto Di Saronno
224130
Chambord
224137
Jagermeister
224147
Grappa Di Moscato
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Cognac / Brandy
225001
Armagnac CDD VSOP
225008
Hennessy Paradis Btl
225009
Hennessy VS Btl
225010
Hennessy VSOP Btl
225011
Hennessy XO Btl
225015
Remy Martin Louis XIII Btl
225016
Remy Martin VSOP Btl
225017
Remy Martin XO Btl
1.00
0.00
18.00
1.00
?
225084
Calvados Boulard XO Btl
225090
Remy Martin Grand Cry Vs
226006
Jose Cuervo Gold Btl
226010
Jose Cuervo Classico (White)
226019
Tequila Sauza White
0.00
1.00
?
1.00
1.00
Tequila
Other Tequila
1.00
1.00
1.00
0.00
Sake
Sake Hakitsuru Rice Wine
0
Sake Gokyo Junmaishu
Other Spirits
5.00
230001
Campari Btl 1Ltr
230005
Martini Bianco Btl 1Ltr
230006
Martini Extra Dry Btl 1Ltr
230007
Martini Rosso Btl 1Ltr
230008
Pernod
23009
Pimms
230010
Ricard
231005
Cherry Heering
231011
Taylor's Fine Ruby Btl
231013
Taylor's LBV
231014
Taylor's 10yrs Tawny Btl
232001
Bistrol Cream Harvey
232003
Tio Pepe Sherry
232006
Dry Sack Sherry
233005
Angostura Bitter
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Champagne & Sparkeling Wine
233005 Prosecco Supment Zonin Spl Cuvee
241102
Prosecco Col De Salici
241021
Moet & Chandon Brut Imperial Btl
241062
Moet & Chandon Brut Rose N/V Ea
Graham Beck Sparkling
Domaine ste michelle Sparkling
Laurnet perrier Brut N/v
Krug , Brande Cuvee Brut
Veuve Clicquot
Louis Roederer Premier N/V
Dom Perignon Rose 2002
Dom Perignon Brut 2002
Ruinart Blanc de Blanc N/V
Taittinget Brut N/V
Gosset N/V
Louis Roederer Rose 2000
100
0
3.00
3.00
6.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
White Wine By The Glass
Sensas LGI Colombard Sauvignon
Welmoed Sauvignon Blanc
Pinot Grigio, St. Michael Eppan
Chablis , Saint Martin
Kendel Jackson , Chardonnay
36.00
6.00
6.00
6.00
6.00
White Wine France
Sancere, Domaine Doudeau-Leger 04
Petit Chablis Domaine J.P. Droin 06
Pouilly Fume Les GriottesP.Jolivet 03 JW
Chablis JM Brocard Dom St.Claire03
Chat Fuisse Pouilly Fuisse 01 JW
Puligny Montrach.VV VincentGirardin06/04
Bourgogne Blanc Bourchard Pere Et Fils
Baron Philippe de Rot, Sauv Blanc 06
3.00
3.00
3.00
3.00
0.00
3.00
2.00
0.00
Gerard Bertrand Res Spec Chard
Pouilly Fuisse Domaine Cordier 75cl
Sirius Blanc, Sichel 04 JW
Maursalt , Rodet
Chat Timberlay Blanc
3.00
2.00
3.00
2.00
0.00
White Wine Lebanon and Morocco
Chat Musar White
Massaya Classic Blanc 05
Ksara Blanc de Lobservatoire
Massaya 'Silver Label' Blanc de Blanc 01
Chat Kefraya Blanc de Blanc
0.00
0.00
0.00
0.00
0.00
Rose Wine
Cuvee Villa Garrel Henri Fabre Rose
4.00
White Wine Italy
Zenato,Colombara Soave Classico 04 JW
Gavi di Gavi Batasiolo 03
3.00
0.00
Principi di Butera Sicily Chard 03 75Cl
Araldica Moscato Pasito Btl 37.5cl
Cantina Terlano, Chard Trentino,Italy
Gavi Costa Mezzana 75 cl
Prestige San Simone SB 75cl
Allegrini Cassiopea Rose 75 cl
1.00
2.00
3.00
3.00
3.00
White Wine Spain
Rueda Marques De Riscal 03 - White JW
Rioja Blanca El Coto 2007
2.00
0.00
White Wine Germany
Riesling Kabinett, Schloss Vollrads 03
2.00
0.00
white Wine South Africa
Neil Ellis, Groenkloof Sauvignon Blanc
The Game Reserve Chenin Blanc 75cl
3.00
3.00
White Wine Australia
Element Chard 06 JW
Riesling , Art Series, Leeuwin Estate
Penfolds Private Release Chard JW
Mystery Hill Semillon Sauvignon 75cl
Yalumba Sauv. blanc Y series 75cl
2.00
3.00
3.00
3.00
White Wine New Zealand
Wild Rock Sauv Blanc Infamous Goose
Manawa Sauvignon Blanc
Craggy Rage
Villa Maria Private Bin Marlb Chard
Pania Chardonnay 75 cl
3.00
3.00
3.00
0.00
3.00
White Wine USA
Robert Mondavi Woodbridge, Sauv Blanc 00
White wine Chile
0.00
Caliterra Reserva Chard 04
Don Silvestre Chard. Oschagavia winery
0.00
3.00
Explorer Chard JW
White Wine Argentina
Terrazas de Los Andes Alto Chard 04
3.00
Red Wine By The Glass
0
306017
Sensas LGI Cabernet Syrah
Lavendimia Rioja
Casa Lapostolle Merlot
Pinot Nior , Kim Crawford
Chateau Lacroix
Bourgogne Rouge Domaine Parent Burgundy
Gerard Bertrand Resv Spec Merlot
Nuits St Georges Rodet 75 cl
Chat. Chantalouette Pomerol 2007 -75cl
Dianne de Belgrave, Haut Medoc
Chat Eglise d'Armens St EmilionGrand
Sirius, Sichel 01 - Red
(NIU)Chat Tassin Bordeaux Superieur 04 J
(NIU)Moulin dAngludet
Chat Sarget Gruaud Larose 2003
36.00
6
6
6
6
Red Wine France
Red Wine Italy
Zenato, Valpolicella Superiore 04 JW
Chianti Classico Banfi JW
Brunello di Montalcino Cast Banfi JW 01
Chianti Classico,Peppoli Antinori 05 JW
Barbera d'asti sup. La Luna e le stella
Bolgheri Rosso Poggio ai Ginepri 75cl
Valpolicella DOC La Scala 75cl
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
1.00
2.00
3.00
2.00
3.00
Red Wine Spain
Rioja Ondarree
Red Wine South Africa
Warwick Three Cape Ladies 04 JW
Neil Ellis Shiraz 03
Nederburg,The Winemasters Reserv Cab Sau
Red Wine Australia
Element Shiraz 04 JW
Penfolds Private Release Shiraz Cab
(NIU)Yering Station Pinot Noir 03
2
3
3
3
0
Element Cabernet Sauvignon
Lodge Hill Shiraz 75cl
Pencarrow Pinot Noir 2008
3
2
Red Wine USA
Zinfandel Seghesio
Esser Merlot California
Red Wine chile
Explorer Cab Sauv, Concha Y Toro 04
Montes Cabernet Sauv 06
Catena ALTA Malbec 02
Red Wine Argentina
Malbec,Kaiken,Montes,Mendoza, Arg
Terrazas de Los Andes Alto Malbec 04
Red Wine Lelanon And Morocco
Chat Kefraya Rouge
Massaya Classic Rouge 05
Massaya Selection Rouge 'Silver Label'04
Chateau Ksara Clos St Alphonse 75 cl
date on which cost control did the opening inventory for the month. All other dates in
- Check if all beverage
d. If so, do it only on the sheet you are currently on, all others are linked to that.
AR stock. Only do this on the opening sheet
stem count (same as the one taken by cost control) and protect after again.
sheets on the bottem to the respective day
Sale
Spoilage
Closing
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
Physical
Variance
From:
4.30am
To:
4.30am
Remarks
1 March 2012
2 March 2012
FBM - new Beverage Orders
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
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
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
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
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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