DAY WINE

29 $ 92.00
30 $ 204.00
1 $ 286.50
2 $ 204.00
3 $ 381.00
4 $ 170.00
5 $ 187.00
6 $ 204.00
7 $ 261.00
8 $ 204.00
9 $ 204.00
10 $ 338.00
11 $ 125.50
12 $ 102.00
13 $ 283.25
14 $ 221.00
15 $ 168.00
16 $ 255.00
17 $ 187.00
18 $ 204.00
19 $ 228.00
20 $ 252.00
21 $ 204.00
22 $ 170.00
23 $ 170.00
24 $ 253.00
25 $ 187.00
26 $ 228.00
27 $ 203.00
28 $ 204.00
29 $ 228.00
30 $ 12.75
31 $ -
MONTHLY $ 6,621.00
Afternoon Tea OCTOBER
WINE Ord Iss Return COST EXT
GH Champagne 330 $17.00 $5,610.00
Perez Cream Sherry 44 $8.00 $352.00
Lustau 7 $12.75 $89.25
WINE $6,051.25
Ordered by:
Issued by:
Afternoon Tea 1-Oct Afternoon Tea 2-Oct Afternoon Tea 3-Oct
WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT
GH Champagne 13 $17.00 $221.00 GH Champagne 12 $17.00 $204.00 GH Champagne 25 4 $17.00 $357.00
Perez Cream Sherry 5 $8.00 $40.00 Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry 3 $8.00 $24.00
Lustau 2 $12.75 $25.50 Lustau $12.75 $0.00 Lustau $12.75 $0.00
WINE $286.50 WINE $204.00 WINE $381.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

Afternoon Tea 4-Oct Afternoon Tea 5-Oct Afternoon Tea 6-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT
GH Champagne 12 2 $17.00 $170.00 GH Champagne 15 4 $17.00 $187.00 GH Champagne 12 $17.00 $204.00
Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $8.00 $0.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau $12.75 $0.00
WINE $170.00 WINE $187.00 WINE $204.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

Afternoon Tea 7-Oct Afternoon Tea 8-Oct Afternoon Tea 9-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT
GH Champagne 13 $17.00 $221.00 GH Champagne 12 $17.00 $204.00 GH Champagne 12 $17.00 $204.00
Perez Cream Sherry 5 $8.00 $40.00 Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $8.00 $0.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau $12.75 $0.00
WINE $261.00 WINE $204.00 WINE $204.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

Afternoon Tea 10-Oct Afternoon Tea 11-Oct Afternoon Tea 12-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT
GH Champagne 18 $17.00 $306.00 GH Champagne 12 8 17.00 $68.00 GH Champagne 6 $17.00 $102.00
Perez Cream Sherry 4 $8.00 $32.00 Perez Cream Sherry 4 8.00 $32.00 Perez Cream Sherry $8.00 $0.00
Lustau $12.75 $0.00 Lustau 2 12.75 $25.50 Lustau $12.75 $0.00
WINE $338.00 WINE $125.50 WINE $102.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

Afternoon Tea 13-Oct Afternoon Tea 14-Oct Afternoon Tea Total 9/1-9/14
WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT
GH Champagne 13 $17.00 $221.00 GH Champagne 13 $17.00 $221.00 GH Champagne Total 188 $17.00 $2,890.00
Perez Cream Sherry 3 $8.00 $24.00 Perez Cream Sherry $8.00 $0.00 Perez Total 24 $8.00 $192.00
Lustau 3 $12.75 $38.25 Lustau $12.75 $0.00 Lustau Total 7 $12.75 $89.25
WINE $283.25 WINE $221.00 WINE TOTAL $ $3,171.25
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:
High Tea 15-Oct High Tea 16-Oct High Tea 17-Oct
WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return EXT
GH Champagne 12 4 $17.00 $136.00 GH Champagne 15 2 $17.00 $255.00 GH Champagne 11 $187.00
Perez Cream Sherry 4 $8.00 $32.00 Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $0.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau $0.00
WINE ### WINE $255.00 WINE $187.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea 18-Oct High Tea 19-Oct High Tea 20-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return EXT
GH Champagne 12 5 $17.00 $204.00 GH Champagne 12 $17.00 $204.00 GH Champagne 12 6 $204.00
Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry 3 $8.00 $24.00 Perez Cream Sherry 6 $48.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau $0.00
WINE $204.00 WINE $228.00 WINE $252.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea 21-Oct High Tea 22-Oct High Tea 23-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return EXT
GH Champagne 12 7 $17.00 $204.00 GH Champagne 10 $17.00 $170.00 GH Champagne 10 5 $170.00
Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $8.00 $0.00 Perez Cream Sherry $0.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau $0.00
WINE $204.00 WINE $170.00 WINE $170.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea 24-Oct High Tea 25-Oct High Tea 26-Oct

WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return EXT
GH Champagne 13 $17.00 $221.00 GH Champagne 11 6 17.00 $187.00 GH Champagne 12 $204.00
Perez Cream Sherry 4 $8.00 $32.00 Perez Cream Sherry 8.00 $0.00 Perez Cream Sherry 3 $24.00
Lustau $12.75 $0.00 Lustau 12.75 $0.00 Lustau $0.00
WINE $253.00 WINE $187.00 WINE $228.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea 27-Oct High Tea 28-Oct High Tea Total 9/15-9/28
WINE Ord Iss Return COST EXT WINE Ord Iss Return COST EXT WINE Ord Iss Return EXT
GH Champagne 11 $17.00 $187.00 GH Champagne 12 9 $17.00 $204.00 GH Champagne Total $2,737.00
Perez Cream Sherry 2 $8.00 $16.00 Perez Cream Sherry $8.00 $0.00 Perez Total $176.00
Lustau $12.75 $0.00 Lustau $12.75 $0.00 Lustau Total $0.00
WINE $203.00 WINE $204.00 WINE TOTAL $ $2,913.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:
High Tea 29-Oct High Tea 30-Oct High Tea 31-Oct
WINE Ord Iss Return EXT WINE Ord Iss Return EXT WINE Ord Iss Return EXT
GH Champagne 12 $204.00 GH Champagne 10 4 $170.00 GH Champagne $0.00
Perez Cream Sherry 3 $24.00 Perez Cream Sherry -3 3 -$24.00 Perez Cream Sherry $0.00
Lustau $0.00 Lustau -2 2 -$25.50 Lustau $0.00
WINE $228.00 WINE $120.50 WINE $0.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea High Tea High Tea

WINE Ord Iss Return EXT WINE Ord Iss Return EXT WINE Ord Iss Return EXT
GH Champagne $0.00 GH Champagne $0.00 GH Champagne $0.00
Perez Cream Sherry $0.00 Perez Cream Sherry $0.00 Perez Cream Sherry $0.00
Lustau $0.00 Lustau $0.00 Lustau $0.00
WINE $0.00 WINE $0.00 WINE $0.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea High Tea High Tea

WINE Ord Iss Return EXT WINE Ord Iss Return EXT WINE Ord Iss Return EXT
GH Champagne $0.00 GH Champagne $0.00 GH Champagne $0.00
Perez Cream Sherry $0.00 Perez Cream Sherry $0.00 Perez Cream Sherry $0.00
Lustau $0.00 Lustau $0.00 Lustau $0.00
WINE $0.00 WINE $0.00 WINE $0.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea High Tea High Tea

WINE Ord Iss Return EXT WINE Ord Iss Return EXT WINE Ord Iss Return EXT
GH Champagne $0.00 GH Champagne $0.00 GH Champagne $0.00
Perez Cream Sherry $0.00 Perez Cream Sherry $0.00 Perez Cream Sherry $0.00
Lustau $0.00 Lustau $0.00 Lustau $0.00
WINE $0.00 WINE $0.00 WINE $0.00
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by:

High Tea High Tea High Tea Total

WINE Ord Iss Return EXT WINE Ord Iss Return EXT WINE Ord Iss Return EXT
GH Champagne $0.00 GH Champagne $0.00 GH Champagne Total $374.00
Perez Cream Sherry $0.00 Perez Cream Sherry $0.00 Perez Total $0.00
Lustau $0.00 Lustau $0.00 Lustau Total -$25.50
WINE $0.00 WINE $0.00 WINE TOTAL $ $348.50
Ordered by: Ordered by: Ordered by:
Issued by: Issued by: Issued by: