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Phoenicia Express SRL

ROMANIA , JUDETUL Ilfov, Mogosoaia, Strada Sos. Bucuresti Targoviste, NR. 44B
CF: RO25693077, Reg. Com. J23/334/2015
Banca: BANCA TRANSILVANIA, , cont RO44BTRL01401202A6460802
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Balanta analitica a marfurilor pe perioada: 01/05/2017 - 31/10/2017 pentru gestiunile: 2206 MARFURI MINIBAR LUXURY
HOTEL
Cod produs Denumire produs UM Stoc Sold initial Cant. Val. intrare Cant. Val. iesire Stoc Sold final
initial intrare iesire final
7UP 250ML NRB24* 7UP 250ML NRB24* BAX 0 0.00 28 1,034.88 28 1,034.88 0 0.00
ABSOLUT BLUE MINIATURI ABSOLUT BLUE MINIATURI 50ML BUC 0 0.00 477 2,016.91 477 2,016.91 0 0.00
50ML
ALUNE SARE 50G ALUNE SARE 50G BU 0 0.00 698 821.48 698 821.48 0 0.00
ARAHIDE DECOJITE ARAHIDE DECOJITE COAPTE SARE 45G BUC 0 0.00 29 28.71 29 28.71 0 0.00
COAPTE SARE 45G
ARAHIDE PRAJITE SARATE ARAHIDE PRAJITE SARATE 40 G BU 0 0.00 44 62.48 44 62.48 0 0.00
40 G
ARAHIDE SARE 50GR ARAHIDE SARE 50GR BUC 0 0.00 18 17.10 18 17.10 0 0.00
BACARDI BREEZER LIME BACARDI BREEZER LIME 275ML BUC 0 0.00 660 5,099.76 660 5,099.76 0 0.00
275ML
BACARDI BREEZER BACARDI BREEZER WATERMELON 275ML BUC 0 0.00 732 5,680.11 732 5,680.11 0 0.00
WATERMELON 275ML
BERE CARLSBERG 0.33 BERE CARLSBERG 0.33 1*24 BAX 0 0.00 15 1,094.40 15 1,094.40 0 0.00
1*24
BERE GNS 0.33L 1*24 BERE GNS 0.33L 1*24 BUC 0 0.00 11 1,277.76 11 1,277.76 0 0.00
BERE WEIHENSTEPHAN BERE WEIHENSTEPHAN 0.33L*24 BAX 0 0.00 16 1,728.00 16 1,728.00 0 0.00
0.33L*24
CAJU CU SARE 50GR CAJU CU SARE 50GR BUC 0 0.00 542 1,863.06 542 1,863.06 0 0.00
CAJU PRAJIT 35G CAJU PRAJIT 35G BUC 0 0.00 27 120.15 27 120.15 0 0.00
CAJU PRAJIT ULEI SARE CAJU PRAJIT ULEI SARE 40GR BUC 0 0.00 82 281.23 82 281.23 0 0.00
40GR
CAJU PRAJIT ULEI SARE CAJU PRAJIT ULEI SARE 40GR 16buc/ BAX BUC 0 0.00 36 117.36 36 117.36 0 0.00
40GR 16buc/ BAX
CAMPARI BITTER 700ML CAMPARI BITTER 700ML BUC 0 0.00 182 1,128.40 182 1,128.40 0 0.00
CAMPARI ESANTION 40ML CAMPARI ESANTION 40ML BUC 0 0.00 520 3,030.00 520 3,030.00 0 0.00
CHIVAS REGAL 12YO 50ML CHIVAS REGAL 12YO 50ML BUC 0 0.00 252 2,378.88 252 2,378.88 0 0.00
CHIVAS REGAL 50ML CHIVAS REGAL 50ML BUC 0 0.00 157 1,336.69 157 1,336.69 0 0.00
CIDRU MERE SOMERSBY CIDRU MERE SOMERSBY 0.33 1*24 BUC 0 0.00 10 708.00 10 708.00 0 0.00
0.33 1*24

Generat cu GITS Raport(2002), produs al firmei GITS COM SRL - http://www.solutia.ro pag. 1/3
Cod produs Denumire produs UM Stoc Sold initial Cant. Val. intrare Cant. Val. iesire Stoc Sold final
initial intrare iesire final
CIDRU PERE SOMERSBY CIDRU PERE SOMERSBY 0.33 1*12 BUC 0 0.00 22 778.80 22 778.80 0 0.00
0.33 1*12
CUFAR ELEGANT CU 3 CUFAR ELEGANT CU 3 MACARON BUC 0 0.00 350 7,176.61 350 7,176.61 0 0.00
MACARON
DISCOUNT FURNIZOR DISCOUNT FURNIZOR BUC 0 0.00 9 -2,571.37 9 -2,571.37 0 0.00
EVERVESS BITTER LEMON EVERVESS BITTER LEMON 250 ML GLASS BAX 0 0.00 9 332.64 9 332.64 0 0.00
250 ML GLASS 24X 24X
EVERVESS TONIC 250ML EVERVESS TONIC 250ML NRB24 BAX 0 0.00 19 702.24 19 702.24 0 0.00
NRB24
EVIAN APA STICLA 330 ML EVIAN APA STICLA 330 ML BUC 0 0.00 2,040 11,548.80 2,040 11,548.80 0 0.00
EVIAN APA STICLA BADOIT EVIAN APA STICLA BADOIT RED 330 ML BUC 0 0.00 1,297 7,031.58 1,297 7,031.58 0 0.00
RED 330 ML
FESTIVO FESTIVO BUC 0 0.00 720 3,240.00 720 3,240.00 0 0.00
FISTIC COPT SARAT 40GR FISTIC COPT SARAT 40GR 15/BAX BUC 0 0.00 44 174.27 44 174.27 0 0.00
15/BAX
FISTIC PRAJIT 500G FISTIC PRAJIT 500G BU 0 0.00 163 583.54 163 583.54 0 0.00
FISTIC PRAJIT SARAT 50G FISTIC PRAJIT SARAT 50G PG 0 0.00 574 2,278.65 574 2,278.65 0 0.00
GRANINI MERE 0.25L*12 GRANINI MERE 0.25L*12 CAR. 0 0.00 39 1,240.21 39 1,240.21 0 0.00
GRANINI PORTOCALE GRANINI PORTOCALE 0.25*12 CAR. 0 0.00 19 604.18 19 604.20 0 -0.02
0.25*12
JACK DANIEL S ESANTION JACK DANIEL S ESANTION 50ML BUC 0 0.00 531 3,360.75 531 3,360.75 0 0.00
50ML
JAGERMEISTER ESANTION JAGERMEISTER ESANTION 40ML BUC 0 0.00 799 3,471.29 799 3,471.29 0 0.00
40ML
LIMONATA LIMONATA BUC 0 0.00 600 2,700.00 600 2,700.00 0 0.00
MANDARINATA MANDARINATA BUC 0 0.00 120 540.00 120 540.00 0 0.00
MARS EXTRA ING 60G 24*1 MARS EXTRA ING 60G 24*1 BUC 0 0.00 384 1,524.48 384 1,524.48 0 0.00
MIERE CU NUCA 50GR MIERE CU NUCA 50GR BUC 0 0.00 300 1,769.71 300 1,769.71 0 0.00
MINIMIERE 50G MINIMIERE 50G BUC 0 0.00 350 2,064.68 350 2,064.68 0 0.00
MIRINDA PORTOCALE MIRINDA PORTOCALE 250ML NRB 24* BAX 0 0.00 30 1,108.80 30 1,108.80 0 0.00
250ML NRB 24*
NUCI CAJU ORLANDOS NUCI CAJU ORLANDOS BUC 0 0.00 29 91.26 29 91.26 0 0.00
PEPSI COLA 250ML NRB 24* PEPSI COLA 250ML NRB 24* BAX 0 0.00 43 1,589.28 43 1,589.28 0 0.00
PEPSI LIGHT COLA 250ML PEPSI LIGHT COLA 250ML NRB24* BAX 0 0.00 23 850.08 23 850.08 0 0.00
NRB24*
PEPSI MAX TASTE 250ML PEPSI MAX TASTE 250ML BAX 0 0.00 10 369.60 10 369.60 0 0.00
PROSECCO DOC 200ML PROSECCO DOC 200ML BUC 0 0.00 659 5,474.99 659 5,474.99 0 0.00
RAFFAELLO 40G RAFFAELLO 40G CU 0 0.00 208 569.92 208 569.92 0 0.00
RAFFAELLO 40GR RAFFAELLO 40GR BUC 0 0.00 352 964.48 352 964.48 0 0.00

Generat cu GITS Raport(2002), produs al firmei GITS COM SRL - http://www.solutia.ro pag. 2/3
Cod produs Denumire produs UM Stoc Sold initial Cant. Val. intrare Cant. Val. iesire Stoc Sold final
initial intrare iesire final
RECAS REGNO VIN RECAS REGNO VIN CHARDONNAY 187 ML BUC 0 0.00 588 3,109.92 588 3,109.92 0 0.00
CHARDONNAY 187 ML
RECAS REGNO VIN PINOT RECAS REGNO VIN PINOT NOIR 187ML BUC 0 0.00 588 3,109.92 588 3,109.92 0 0.00
NOIR 187ML
RED BULL RED BULL BUC 0 0.00 211 912.83 211 912.83 0 0.00
RED BULL 250 ML RED BULL 250 ML BUC 0 0.00 528 2,275.43 528 2,275.43 0 0.00
SNICKERS 66 GR 24*1 SNICKERS 66 GR 24*1 BUC 0 0.00 336 1,333.92 336 1,333.92 0 0.00
TOBLERONE CIOCOLATA TOBLERONE CIOCOLATA CU LAPTE 100G BUC 0 0.00 650 3,273.87 650 3,273.87 0 0.00
CU LAPTE 100G
TOTAL: 0 103,410.73 103,410.74 -0.01

Generat la data: 14:59 - 30/10/2018

Generat cu GITS Raport(2002), produs al firmei GITS COM SRL - http://www.solutia.ro pag. 3/3

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