1:05 PM Hanoi Cooking Centre

12/15/11
Accrual Basis
Sales by Item Detail
October through November 2011

Type Date Num Memo Name Qty Sales Price Amount IN store

CHARLES DE FERE BLANCE DE BLANC

Invoice 24/10/2011 215 CHARLES DE FERE BLANCE DE BLANC TRACEY LISTER 1 243,000 243,000 9
Total CHARLES DE FERE BLANCE DE BLANC 243,000

oxford landing chardonnay 3

Sales Receipt 02/10/2011 644 OXFORD LANDING CHARDONEY INDIVIDUALS 8 420,000 3,360,000
BOOK LAUNCH ON 071011 24 - -
Invoice 21/10/2011 214 OXFORD LANDING CHARDONAY SYSTEM LITTLE HO 10 420,000 4,200,000
Invoice 30/10/2011 216 OXFORD LANDING CHARDONAY ROBIN & BUTTERFI 2 420,000 840,000
Invoice 30/10/2011 216 OXFORD LANDING CHARDONAY ROBIN & BUTTERFI 5 420,000 2,100,000
Invoice 10/11/2011 227 OXFORD LANDING CHARDONAY ROBIN & BUTTERFI 1 420,000 420,000
Sales Receipt 24/11/2011 742 OXFORD LANDING CHARDONAY LANGUAGE LINK 1 420,000 420,000
Total oxford landing chardonnay 11,340,000

OXFORD LANDING SAUVIGNON BLANC 3

Invoice 24/10/2011 215 OXFORD LANDING SAUVIGNON BLANC ( TRACE
TRACEY LISTER 1 211,000 211,000
Invoice 30/10/2011 216 OXFORD LANDING SAUVIGNON BLANC ROBIN & BUTTERFI 6 420,000 2,520,000
Invoice 18/11/2011 231 OXFORD LANDING SAUVIGNON BLANC SYSTEM LITTLE HO 5 420,000 2,100,000
Sales Receipt 24/11/2011 742 OXFORD LANDING SAUVIGNON BLANC LANGUAGE LINK 2 420,000 840,000
Total OXFORD LANDING SAUVIGNON BLANC 5,671,000

OXFORD LANDING SHIRAZ 6

Sales Receipt 02/10/2011 644 OXFORD LANDING SHIRAZ INDIVIDUALS 6 420,000 2,520,000
BOOK LAUNCH ON 071011 13 - -
Invoice 21/10/2011 214 OXFORD LANDING SHIRAZ SYSTEM LITTLE HO 6 420,000 2,520,000
Invoice 10/11/2011 227 OXFORD LANDING SHIRAZ ROBIN & BUTTERFI 1 420,000 420,000
Invoice 18/11/2011 231 OXFORD LANDING SHIRAZ SYSTEM LITTLE HO 2 420,000 840,000
Sales Receipt 24/11/2011 742 OXFORD LANDING SHIRAZ LANGUAGE LINK 6 420,000 2,520,000
Total OXFORD LANDING SHIRAZ 8,820,000

VALLFORMOSA SYRAH
Sales Receipt 24/11/2011 742 VALLFORMOSA SYRAH LANGUAGE LINK 2 420,000 840,000
Total VALLFORMOSA SYRAH 840,000

HOUSE WINE RED (GLASS)

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 1:05 PM Hanoi Cooking Centre
12/15/11
Accrual Basis
Sales by Item Detail
October through November 2011

Type Date Num Memo Name Qty Sales Price Amount IN store
Sales Receipt 04/10/2011 648 HOUSE WINE RED (GLASS) INDIVIDUALS 2 100,000 200,000 (Calculate as 1 bt)
Sales Receipt 20/10/2011 678 HOUSE WINE RED (GLASS) INDIVIDUALS 1 100,000 100,000 (Calculate as 1 bt)
Sales Receipt 03/11/2011 704 HOUSE WINE RED (GLASS) INDIVIDUALS 1 100,000 100,000 (Calculate as 1 bt)
Sales Receipt 19/11/2011 732 HOUSE WINE RED (GLASS) INDIVIDUALS 1 100,000 100,000 (Calculate as 1 bt)
Sales Receipt 22/11/2011 739 HOUSE WINE RED (GLASS) INDIVIDUALS 2 100,000 200,000 (Calculate as 1 bt)
Total HOUSE WINE RED (GLASS) 700,000

HOUSE WINE WHITE (GLASS)

Sales Receipt 18/10/2011 674 HOUSE WINE WHITE (GLASS) INDIVIDUALS 3 100,000 300,000 (Calculate as 1 bt)
Sales Receipt 24/10/2011 685 HOUSE WINE WHITE (GLASS) INDIVIDUALS 1 100,000 100,000 (Calculate as 1 bt)
Sales Receipt 31/10/2011 699 HOUSE WINE WHITE (GLASS) INDIVIDUALS 2 100,000 200,000 (Calculate as 1 bt)
Sales Receipt 03/11/2011 704 HOUSE WINE WHITE (GLASS) INDIVIDUALS 1 100,000 100,000 (Calculate as 1 bt)
Sales Receipt 12/11/2011 722 HOUSE WINE WHITE (GLASS) INDIVIDUALS 2 100,000 200,000 (Calculate as 1 bt)
Sales Receipt 21/11/2011 737 HOUSE WINE WHITE (GLASS) INDIVIDUALS 9 100,000 900,000
Sales Receipt 24/11/2011 744 HOUSE WINE WHITE (GLASS) INDIVIDUALS 4 100,000 400,000
Total HOUSE WINE WHITE (GLASS) 2,200,000

TOTAL 29,814,000

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 1:05 PM Hanoi Cooking Centre
12/15/11
Accrual Basis
Sales by Item Detail
October through November 2011

(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)
Total HOUSE WINE RED (GLASS)

HOUSE WINE WHITE (GLASS)

(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)
(Calculate as 1 bt)

Total HOUSE WINE WHITE (GLASS)

TOTAL

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