DAILY SALES AND INVENTOR

MEAT AND NON-MEAT AC

Branch: Danao Prepared By:
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 140 140 10
Tungol pc 50 50 5
Porkchop pc 50 50 5
Bola-Bola pc 80 80 11
Lumpia pc 56 56 7
Smoked longganisa pc 64 64 2
Sisig 100g pack 20 20 6
Dinuguan pack 10 10 4
Humba pack 20 20 9
Paksiw pack 20 20 7
ham lechon cubes pack 10 10 2
Puso pc 0
Raw rice kg 50 50 3
Ngohiong pc 60 60 5
Pork tapa pc 20 20 1
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 36 36 36
soup 69 sets 0
TOTAL 1,622.00
DRINKS
Bottled Water 500 btl 120 120 3
Concentrate calam cup 24 24 4
Ice Tea cup 0
Mountain Dew btl 360 360 1
Pepsi btl 0
San mig Light btl 21 21
San mig lemon btl 32 32 1
San mig apple btl 32 32
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 134
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
jovelyn

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

130 130 0 30 0
45 45 0 20 0
45 45 0 25 0
69 69 0 15 0
49 49 0 8 0
62 62 0 12 0
14 14 0 25 0
6 6 0 22 0
11 11 0 25 0
13 13 0 25 0
8 8 0 67 0
0 0 0 5 0
47 47 0 0
55 55 0 12 0
19 19 0 20 0
0 0 0 15 0
0 0 0 45
0 0 0 10
0 0 0 0
TOTAL 0

117 117 0 15 0
20 20 0 15 0
0 0 0 15 0
359 359 0 15 0
0 0 15 0
21 21 0 14 0
31 31 0 14 0
32 32 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱1,756.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By:
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 130 130 23
Tungol pc 45 45 6
Porkchop pack 45 45 2
Bola-Bola pack 69 69 4
Lumpia pack 49 49 9
Smoked longganisa pc 62 62 1
Sisig 100g pack 14 14 4
Dinuguan pc 6 6 2
Humba pc 11 11 1
Paksiw cup 13 13 5
ham lechon cubes kg 8 8
Puso pack 0 0
Raw rice pc 47 47 6
Ngohiong pc 55 55 5
Pork tapa pc 19 19
plastic Cup pc 0 0
Ricebowls cup pc 0 0
Cooked rice kg 0 0
soup 69 0 0
TOTAL 1,447.00
DRINKS
Bottled Water 500 btl 117 117 2
Concentrate calam cup 20 20
Ice Tea cup 0
Mountain Dew btl 359 359 10
Pepsi btl 0
San mig Light btl 21 21
San mig lemon btl 31 31
San mig apple btl 32 32
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 180
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
jael

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

107 107 0 15 0
39 39 0 30 0
43 43 0 22 0
65 65 0 67 0
40 40 0 25 0
61 61 0 8 0
10 10 0 25 0
4 4 0 25 0
10 10 0 5 0
8 8 0 10 0
8 8 0 0
0 0 0 25 0
2 39 39 0 12 0
50 50 0 20 0
19 19 0 12 0
0 0
0 0
0 0
0
TOTAL 0

115 115 0 15 0
20 20 0 15 0
0 0 15 0
349 349 0 15 0
0 0 0 15 0
21 21 0 14 0
31 31 0 14 0
32 32 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 107 107 14
Tungol pc 39 39 4
Porkchop pack 43 43 2
Bola-Bola pack 65 65 36
Lumpia pack 40 40
Smoked longganisa pc 61 61
Sisig 100g pack 10 10 10
Dinuguan pc 4 4 1
Humba pc 10 10
Paksiw cup 8 8 7
ham lechon cubes kg 8 8 7
Puso pack 0 0
Raw rice pc 39 39 3
Ngohiong pc 50 50 3
Pork tapa pc 19 19 10
plastic Cup pc 0 10 10 10
Ricebowls cup pc 0 0
Cooked rice kg 0 0
soup 69 0
TOTAL 3,347.00
DRINKS
Bottled Water 500 btl 115 115
Concentrate calam cup 20 20
Ice Tea cup 0
Mountain Dew btl 349 349 8
Pepsi btl 0
San mig Light btl 21 21 1
San mig lemon btl 31 31
San mig apple btl 32 32
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 134
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 3 3
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 2 2
Soy Sauce gal 0
Premix - bulaklak kg 3 3
Premix - regular kg 3 3
Vinegar (bottle) btl 0
Vinegar (gallon) gal 1 1
White Onion kg 3 3
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

20 73 73 0 15 0
9 26 26 0 30 0
13 28 28 0 22 0
29 29 0 67 0
40 40 0 25 0
20 41 41 0 8 0
0 0 0 25 0
3 3 0 25 0
10 10 0 5 0
1 1 0 10 0
1 1 0 0
0 0 0 25 0
36 36 0 12 0
47 47 0 20 0
9 9 0 12 0
0 0
0 0
0 0
0 0
TOTAL 0

115 115 0 15 0
20 20 0 15 0
0 0 15 0
341 341 0 15 0
0 0 15 0
20 20 0 14 0
31 31 0 14 0
32 32 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
3 -3
0 0
2 -2
0 0
3 -3
3 -3
0 0
1 -1
 3 -3
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 73 70 143 31
Tungol pc 26 26 6
Porkchop pack 28 28 4
Bola-Bola pack 29 60 89 11
Lumpia pack 40 56 96 10
Smoked longganisa pc 41 41 4
Sisig 100g pack 0 20 20 8
Dinuguan pc 3 15 18 2
Humba pc 10 10 9
Paksiw cup 1 20 21 8
ham lechon cubes kg 1 10 11 2
Puso pack 0 0
Raw rice pc 36 36 3
Ngohiong pc 47 47 13
Pork tapa pc 9 9 1
plastic Cup pc 0 61 61
Ricebowls cup pc 0 0
Cooked rice kg 0 36 36 36
soup 69 0 0
TOTAL 2,435.00
DRINKS
Bottled Water 500 btl 115 115 10
Concentrate calam cup 20 20
Ice Tea cup 0
Mountain Dew btl 341 341 8
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 31 31 1
San mig apple btl 32 32 2
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 312
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

112 112 0 15 0
20 20 0 30 0
24 24 0 22 0
78 78 0 67 0
86 86 0 25 0
37 37 0 8 0
12 12 0 25 0
16 16 0 25 0
1 1 0 5 0
13 13 0 10 0
9 9 0 0
0 0 0 25 0
33 33 0 12 0
34 34 0 20 0
8 8 0 12 0
61 61
0 0
0 0
0
TOTAL 0

105 105 0 15 0
20 20 0 15 0
0 0 0 15 0
333 333 0 15 0
0 0 15 0
20 20 0 14 0
30 30 0 14 0
30 30 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 112 112 12
Tungol pc 20 30 50 1
Porkchop pack 24 30 54 2
Bola-Bola pack 78 78 9
Lumpia pack 86 86 6
Smoked longganisa pc 37 32 69
Sisig 100g pack 12 30 42 12
Dinuguan pc 16 16 2
Humba pc 1 20 21 2
Paksiw cup 13 20 33 1
ham lechon cubes kg 9 9 9
Puso pack 0 0
Raw rice pc 33 33 3
Ngohiong pc 34 20 54 5
Pork tapa pc 8 8 2
plastic Cup pc 61 61
Ricebowls cup pc 0 0
Cooked rice kg 0 36 36 23
soup 69 0
TOTAL 1,537.00
DRINKS
Bottled Water 500 btl 105 105
Concentrate calam cup 20 20
Ice Tea cup 0
Mountain Dew btl 333 333
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 30 30
San mig apple btl 30 30
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 2 2
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 2 2
Soy Sauce gal 0
Premix - bulaklak kg 2 2
Premix - regular kg 2 2
Vinegar (bottle) btl 0
Vinegar (gallon) gal 1 1
White Onion kg 2 2
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

100 100 0 15 0
49 49 0 30 0
52 52 0 22 0
8 61 61 0 67 0
12 68 68 0 25 0
11 58 58 0 8 0
30 30 0 25 0
14 14 0 25 0
19 19 0 5 0
32 32 0 10 0
0 0 0 0
0 0 0 25 0
30 30 0 12 0
4 45 45 0 20 0
6 6 0 12 0
61 61
0 0
13 0 0
0 0
TOTAL 0

105 -105 15 -1575

20 -20 15 -300
0 0 15 0
333 -333 15 -4995
0 0 15 0
20 -20 14 -280
30 -30 14 -420
30 -30 14 -420
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-7990

0 0
2 -2
0 0
2 -2
0 0
2 -2
2 -2
0 0
1 -1
 2 -2
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 100 100 11
Tungol pc 49 49 4
Porkchop pack 52 52 2
Bola-Bola pack 61 61 9
Lumpia pack 68 68 4
Smoked longganisa pc 58 58
Sisig 100g pack 30 30 12
Dinuguan pc 14 14 2
Humba pc 19 19 3
Paksiw cup 32 32 12
ham lechon cubes kg 0 0 0
Puso pack 0 0 0
Raw rice pc 30 30 3
Ngohiong pc 45 45 6
Pork tapa pc 6 6 2
plastic Cup pc 61 61 15
Ricebowls cup pc 0 0
Cooked rice kg 13 36 49 24
soup 69 0 0
TOTAL 1,697.00
DRINKS
Bottled Water 500 btl 99 99 6
Concentrate calam cup 20 20 5
Ice Tea cup 0
Mountain Dew btl 321 321 4
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 28 28
San mig apple btl 26 26
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 225
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

89 89 0 15 0
45 45 0 30 0
50 50 0 22 0
52 52 0 67 0
64 64 0 25 0
58 58 0 8 0
18 18 0 25 0
12 12 0 25 0
16 16 0 5 0
20 20 0 10 0
0 0 0 0
0 0 0 25 0
27 27 0 12 0
39 39 0 20 0
4 4 0 12 0
46 46
0 0
13 12 12
0
TOTAL 0

93 -93 15 -1395
15 -15 15 -225
0 0 15 0
317 -317 15 -4755
0 0 15 0
20 -20 14 -280
28 -28 14 -392
26 -26 14 -364
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-7411

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 89 89 14
Tungol pc 45 45 2
Porkchop pack 50 50 3
Bola-Bola pack 52 52 12
Lumpia pack 64 64 2
Smoked longganisa pc 58 58
Sisig 100g pack 18 18 6
Dinuguan pc 12 12
Humba pc 16 16 9
Paksiw cup 20 20 1
ham lechon cubes kg 0 0
Puso pack 0 0
Raw rice pc 27 27 3
Ngohiong pc 39 39 7
Pork tapa pc 4 4 2
plastic Cup pc 46 46 11
Ricebowls cup pc 0 0
Cooked rice kg 12 36 48 26
soup 69 0
TOTAL 1,595.00
DRINKS
Bottled Water 500 btl 93 93 2
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 317 317 4
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 27 27
San mig apple btl 25 25 4
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 146
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 2 2
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 2 2
Soy Sauce gal 0
Premix - bulaklak kg 2 2
Premix - regular kg 2 2
Vinegar (bottle) btl 0
Vinegar (gallon) gal 1 1
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

75 75 0 15 0
43 43 0 30 0
47 47 0 22 0
40 40 0 67 0
62 62 0 25 0
58 58 0 8 0
12 12 0 25 0
12 12 0 25 0
7 7 0 5 0
19 19 0 10 0
0 0 0 0
0 0 0 25 0
24 24 0 12 0
32 32 0 20 0
2 2 0 12 0
35 35
0 0
22 22
0 0
TOTAL 0

91 -91 15 -1365
15 -15 15 -225
0 0 15 0
313 -313 15 -4695
0 0 15 0
20 -20 14 -280
27 -27 14 -378
21 -21 14 -294
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-7237

0 0
2 -2
0 0
2 -2
0 0
2 -2
2 -2
0 0
1 -1
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 75 75 21
Tungol pc 43 43 6
Porkchop pack 47 47 2
Bola-Bola pack 40 40 13
Lumpia pack 62 62 16
Smoked longganisa pc 58 58 2
Sisig 100g pack 12 12 11
Dinuguan pc 12 12 2
Humba pc 7 7 3
Paksiw cup 19 19 4
ham lechon cubes kg 0 0
Puso pack 0 0
Raw rice pc 24 24 2
Ngohiong pc 32 32
Pork tapa pc 2 2 2
plastic Cup pc 35 35 13
Ricebowls cup pc 0 0
Cooked rice kg 22 24 46 24
soup 69 0 0
TOTAL 2,254.00
DRINKS
Bottled Water 500 btl 91 91 2
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 313 313 6
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 27 27
San mig apple btl 21 21
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 120
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

54 54 0 15 0
37 37 0 30 0
45 45 0 22 0
27 27 0 67 0
46 46 0 25 0
56 56 0 8 0
1 1 0 25 0
10 10 0 25 0
4 4 0 5 0
15 15 0 10 0
0 0 0 0
0 0 0 25 0
22 22 0 12 0
32 32 0 20 0
0 0 0 12 0
22 22
0 0
12 10 10
0 0
TOTAL 0

89 89 0 15 0
15 15 0 15 0
0 0 0 15 0
307 307 0 15 0
0 0 15 0
20 -20 14 -280
27 -27 14 -378
21 -21 14 -294
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-952

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 54 54 20
Tungol pc 37 37 3
Porkchop pack 45 45 13
Bola-Bola pack 27 27 4
Lumpia pack 46 46 4
Smoked longganisa pc 56 56 2
Sisig 100g pack 1 30 31 3
Dinuguan pc 10 10
Humba pc 4 20 24
Paksiw cup 15 10 25 3
ham lechon cubes kg 0 3 3 1
Puso pack 0 0
Raw rice pc 22 22 2
Ngohiong pc 32 32 10
Pork tapa pc 0 0
plastic Cup pc 22 22 1
Ricebowls cup pc 0 0
Cooked rice kg 10 24 34 17
soup 69 0 0
TOTAL 1,389.00
DRINKS
Bottled Water 500 btl 89 89 9
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 307 307 5
Pepsi btl 0
San mig Light btl 20 20
San mig lemon btl 27 27
San mig apple btl 21 21
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 210
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

34 34 0 15 0
34 34 0 30 0
32 32 0 22 0
23 23 0 67 0
42 42 0 25 0
54 54 0 8 0
28 28 0 25 0
10 10 0 25 0
24 24 0 5 0
22 22 0 10 0
2 2 0 0
0 0 0 25 0
1 19 19 0 12 0
22 22 0 20 0
0 0 0 12 0
21 21
0
10 7
0
TOTAL 0

80 80 0 15 0
15 15 0 15 0
0 0 15 0
302 302 0 15 0
0 0 15 0
20 20 0 14 0
27 27 0 14 0
21 21 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 34 34 10
Tungol pc 34 34 3
Porkchop pack 32 32 2
Bola-Bola pack 23 23 3
Lumpia pack 42 42 8
Smoked longganisa pc 54 54
Sisig 100g pack 28 28 8
Dinuguan pc 10 10 1
Humba pc 24 24
Paksiw cup 22 22
ham lechon cubes kg 2 2 1
Puso pack 0 0
Raw rice pc 19 19 2
Ngohiong pc 22 22
Pork tapa pc 0 0
plastic Cup pc 21 21
Ricebowls cup pc 0
Cooked rice kg 31 31 11
soup 69 0
TOTAL 934.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

24 24 0 15 0
31 31 0 30 0
30 30 0 22 0
20 20 0 67 0
34 34 0 25 0
54 54 0 8 0
20 20 0 25 0
9 9 0 25 0
24 24 0 5 0
22 22 0 10 0
1 1 0 0
0 0 0 25 0
17 17 0 12 0
22 22 0 20 0
0 0 0 12 0
21 21
0 0
20 20
0 0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: jael
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 24 21 45 11
Tungol pc 31 31 1
Porkchop pack 30 30 5
Bola-Bola pack 20 20 10
Lumpia pack 34 34 2
Smoked longganisa pc 54 54
Sisig 100g pack 20 20 5
Dinuguan pc 9 9 2
Humba pc 24 24
Paksiw cup 22 22 3
ham lechon cubes kg 1 3 4 1
Puso pack 0 0
Raw rice pc 17 17 2
Ngohiong pc 22 22 2
Pork tapa pc 0 20 20 2
plastic Cup pc 21 21
Ricebowls cup pc 0 0
Cooked rice kg 20 24 44 24
soup 69 0 0
TOTAL 1,318.00
DRINKS
Bottled Water 500 btl 79 79 3
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 302 302 8
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 165
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

34 34 0 15 0
30 30 0 30 0
25 25 0 22 0
10 10 0 67 0
32 32 0 25 0
54 54 0 8 0
15 15 0 25 0
7 7 0 25 0
24 24 0 5 0
19 19 0 10 0
3 3 0 0
0 0 0 25 0
15 15 0 12 0
20 20 0 20 0
18 18 0 12 0
21 21
0 0
20 0 0
0
TOTAL 0

76 76 0 15 0
15 15 0 15 0
0 0 15 0
294 294 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By:
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 34 34 10
Tungol pc 30 30 7
Porkchop pack 25 25 1
Bola-Bola pack 10 10 10
Lumpia pack 32 32
Smoked longganisa pc 54 54 1
Sisig 100g pack 15 15 2
Dinuguan pc 7 7 5
Humba pc 24 24 1
Paksiw cup 19 19 1
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 15 15 2
Ngohiong pc 20 20 2
Pork tapa pc 18 18 1
plastic Cup pc 21 21
Ricebowls cup pc 0 0
Cooked rice kg 0 0
soup 69 0
TOTAL 1,326.00
DRINKS
Bottled Water 500 btl 76 76
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 294 294 10
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 150
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 0
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 0
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
jade

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

24 24 0 15 0
23 23 0 30 0
24 24 0 22 0
0 0 0 67 0
32 32 0 25 0
53 53 0 8 0
13 13 0 25 0
2 2 0 25 0
23 23 0 5 0
18 18 0 10 0
3 3 0 0
0 0 0 25 0
13 13 0 12 0
18 18 0 20 0
17 17 0 12 0
21 21
0 0
0 0
0 0
TOTAL 0

76 76 0 15 0
15 15 0 15 0
0 0 0 15 0
284 284 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 24 70 94 9
Tungol pc 25 50 75 1
Porkchop pack 24 50 74 8
Bola-Bola pack 4 100 104 9
Lumpia pack 32 28 60 3
Smoked longganisa pc 53 53
Sisig 100g pack 13 30 43 9
Dinuguan pc 2 2 1
Humba pc 23 10 33 3
Paksiw cup 18 10 28 1
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 13 13 5
Ngohiong pc 18 60 78
Pork tapa pc 17 17 6
plastic Cup pc 21 21
Ricebowls cup pc 0 0
Cooked rice kg 0 0
soup 69 0 0
TOTAL 1,426.00
DRINKS
Bottled Water 500 btl 76 76 1
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 284 284 17
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 270
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

85 85 0 15 0
74 74 0 30 0
66 66 0 22 0
95 95 0 67 0
57 57 0 25 0
53 53 0 8 0
34 34 0 25 0
1 1 0 25 0
30 30 0 5 0
27 27 0 10 0
3 3 0 0
0 0 0 25 0
8 8 0 12 0
78 78 0 20 0
11 11 0 12 0
21 21
0 0
0 0
0 0
TOTAL 0

75 75 0 15 0
15 15 0 15 0
0 0 0 15 0
267 267 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 85 85 8
Tungol pc 72 72 6
Porkchop pack 66 66 2
Bola-Bola pack 95 95 6
Lumpia pack 57 57 7
Smoked longganisa pc 53 53 2
Sisig 100g pack 34 34 8
Dinuguan pc 1 1
Humba pc 30 30 3
Paksiw cup 27 27 6
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 8 8 2
Ngohiong pc 78 78 10
Pork tapa pc 13 13
plastic Cup pc 21 21
Ricebowls cup pc 0 0
Cooked rice kg 0 0
soup 69 0 0
1,436.00
DRINKS
Bottled Water 500 btl 75 75 2
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 267 267 21
Pepsi btl 0
San mig Light btl 15 15 2
San mig lemon btl 22 22
San mig apple btl 15 15 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 387
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

77 77 0 15 0
66 66 0 30 0
64 64 0 22 0
89 89 0 67 0
50 50 0 25 0
51 51 0 8 0
26 26 0 25 0
1 1 0 25 0
27 27 0 5 0
21 21 0 10 0
3 3 0 0
0 0 0 25 0
1 5 5 0 12 0
68 68 0 20 0
13 13 0 12 0
21 21
0 0
0 0
0 0
TOTAL 0

73 73 0 15 0
15 15 0 15 0
0 0 0 15 0
246 246 0 15 0
0 0 15 0
13 -13 14 -182
22 -22 14 -308
14 -14 14 -196
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-686

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 77 77 12
Tungol pc 66 66 3
Porkchop pack 64 64 7
Bola-Bola pack 89 89 3
Lumpia pack 50 50 5
Smoked longganisa pc 51 51 10
Sisig 100g pack 26 26 12
Dinuguan pc 1 1
Humba pc 27 27 2
Paksiw cup 21 21 7
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 5 25 30
Ngohiong pc 68 68 17
Pork tapa pc 13 13 3
plastic Cup pc 21 21
Ricebowls cup pc 0 150 150 10
Cooked rice kg 0 0
soup 69 0 0
1,586.00
DRINKS
Bottled Water 500 btl 73 73 3
Concentrate calam cup 15 15 3
Ice Tea cup 0
Mountain Dew btl 246 246 18
Pepsi btl 0
San mig Light btl 13 13 3
San mig lemon btl 22 22 2
San mig apple btl 14 14 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 444
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

65 65 0 15 0
63 63 0 30 0
57 57 0 22 0
86 86 0 67 0
45 45 0 25 0
41 41 0 8 0
14 14 0 25 0
1 1 0 25 0
25 25 0 5 0
14 14 0 10 0
3 3 0 0
0 0 0 25 0
30 30 0 12 0
51 51 0 20 0
10 10 0 12 0
21 21
140 140
0 0
0 0
TOTAL 0

70 70 0 15 0
12 12 0 15 0
0 0 0 15 0
228 228 0 15 0
0 0 15 0
10 10 0 14 0
20 20 0 14 0
13 13 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 65 65 8
Tungol pc 63 63 15
Porkchop pack 57 57 2
Bola-Bola pack 86 86 5
Lumpia pack 45 45
Smoked longganisa pc 41 41
Sisig 100g pack 14 14 6
Dinuguan pc 1 1
Humba pc 25 25 1
Paksiw cup 14 14 3
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 28 28
Ngohiong pc 51 51 6
Pork tapa pc 10 10 6
plastic Cup pc 21 21
Ricebowls cup pc 140 140
Cooked rice kg 0 12 12 6
soup 69 0 0
1,326.00
DRINKS
Bottled Water 500 btl 71 71 1
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 228 228 6
Pepsi btl 0
San mig Light btl 10 10 2
San mig lemon btl 20 20
San mig apple btl 13 13
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 133
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

57 57 0 15 0
48 48 0 30 0
55 55 0 22 0
81 81 0 67 0
45 45 0 25 0
41 41 0 8 0
8 8 0 25 0
1 1 0 25 0
24 24 0 5 0
11 11 0 10 0
3 3 0 0
0 0 0 25 0
28 28 0 12 0
45 45 0 20 0
4 4 0 12 0
21 21
140 140
6 0 0
0 0
TOTAL 0

70 70 0 15 0
15 15 0 15 0
0 0 0 15 0
222 222 0 15 0
0 0 15 0
8 -8 14 -112
20 -20 14 -280
13 -13 14 -182
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-574

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 57 57 10
Tungol pc 48 48
Porkchop pack 55 55 1
Bola-Bola pack 81 81 8
Lumpia pack 45 45 9
Smoked longganisa pc 41 41 2
Sisig 100g pack 8 8 6
Dinuguan pc 1 1 1
Humba pc 24 24 1
Paksiw cup 11 11 1
ham lechon cubes kg 3 3
Puso pack 0 0
Raw rice pc 28 28 1
Ngohiong pc 45 45 7
Pork tapa pc 4 4 1
plastic Cup pc 21 21
Ricebowls cup pc 140 140 5
Cooked rice kg 0 0
soup 69 0 0
1,303.00
DRINKS
Bottled Water 500 btl 72 72
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 222 222 7
Pepsi btl 0
San mig Light btl 8 8
San mig lemon btl 20 20
San mig apple btl 13 13 2
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 133
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

47 47 0 15 0
48 48 0 30 0
54 54 0 22 0
73 73 0 67 0
36 36 0 25 0
39 39 0 8 0
2 2 0 25 0
0 0 0 25 0
23 23 0 5 0
10 10 0 10 0
3 3 0 0
0 0 0 25 0
27 27 0 12 0
38 38 0 20 0
3 3 0 12 0
21 21
135 135
0 0
0 0
TOTAL 0

72 70 -2 15 -30
15 15 0 15 0
0 0 15 0
215 215 0 15 0
0 0 15 0
8 -8 14 -112
20 -20 14 -280
11 11 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-422

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 47 49 96 12
Tungol pc 48 48
Porkchop pack 54 54 3
Bola-Bola pack 73 73 8
Lumpia pack 36 36 2
Smoked longganisa pc 39 39 7
Sisig 100g pack 2 2
Dinuguan pc 0 8 8
Humba pc 24 30 54 10
Paksiw cup 10 40 50 11
ham lechon cubes kg 3 20 23 4
Puso pack 0 0
Raw rice pc 27 27 3
Ngohiong pc 38 21 59 8
Pork tapa pc 3 3 3
plastic Cup pc 21 21
Ricebowls cup pc 135 135 23
Cooked rice kg 0 24 24 24
soup 69 0 0
1,280.00
DRINKS
Bottled Water 500 btl 72 72 5
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 215 215 11
Pepsi btl 0
San mig Light btl 8 8 2
San mig lemon btl 20 20 2
San mig apple btl 11 11 7
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 394
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

84 84 0 15 0
48 48 0 30 0
51 51 0 22 0
65 65 0 67 0
34 34 0 25 0
32 32 0 8 0
2 2 0 25 0
8 8 0 25 0
44 44 0 5 0
39 39 0 10 0
19 19 0 0
0 0 0 25 0
24 24 0 12 0
51 51 0 20 0
0 0 0 12 0
21 21
112 112
0 0
0 0
TOTAL 0

67 67 0 15 0
15 15 0 15 0
0 0 15 0
204 204 0 15 0
0 0 0 15 0
6 6 0 14 0
18 18 0 14 0
4 4 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 84 84 12
Tungol pc 48 48
Porkchop pack 51 51 7
Bola-Bola pack 65 65 18
Lumpia pack 34 34
Smoked longganisa pc 32 32
Sisig 100g pack 2 2
Dinuguan pc 8 8 2
Humba pc 44 44 4
Paksiw cup 39 39 11
ham lechon cubes kg 19 19
Puso pack 0 0
Raw rice pc 24 24 3
Ngohiong pc 51 51 3
Pork tapa pc 3 3 2
plastic Cup pc 21 21
Ricebowls cup pc 112 112 10
Cooked rice kg 0 0
soup 69 0 0
1,840.00
DRINKS
Bottled Water 500 btl 46 46
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 193 193
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

72 72 0 15 0
48 48 0 30 0
44 44 0 22 0
47 47 0 67 0
34 34 0 25 0
32 32 0 8 0
2 2 0 25 0
6 6 0 25 0
40 40 0 5 0
28 28 0 10 0
19 19 0 0
0 0 0 25 0
21 21 0 12 0
48 48 0 20 0
1 1 0 12 0
21 21
102 102
0 0
0 0
TOTAL 0

46 -46 15 -690
15 -15 15 -225
0 0 15 0
193 -193 15 -2895
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-3810

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 72 72 22
Tungol pc 48 48
Porkchop pack 44 44 5
Bola-Bola pack 47 47 27
Lumpia pack 34 34 6
Smoked longganisa pc 32 32 1
Sisig 100g pack 2 2
Dinuguan pc 6 6
Humba pc 40 40 4
Paksiw cup 28 28 6
ham lechon cubes kg 19 19 4
Puso pack 0 0
Raw rice pc 21 21 2
Ngohiong pc 48 48 8
Pork tapa pc 1 1
plastic Cup pc 21 21
Ricebowls cup pc 102 102 8
Cooked rice kg 0 0
soup 69 0 0
2,671.00
DRINKS
Bottled Water 500 btl 46 46 4
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 193 193 20
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 12 12
San mig apple btl 3 3
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 360
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

50 50 0 15 0
48 48 0 30 0
39 39 0 22 0
20 20 0 67 0
28 28 0 25 0
31 31 0 8 0
2 2 0 25 0
6 6 0 25 0
36 36 0 5 0
22 22 0 10 0
15 15 0 0
0 0 0 25 0
19 19 0 12 0
40 40 0 20 0
1 1 0 12 0
21 21
94 94
0 0
0 0
TOTAL 0

42 42 0 15 0
15 15 0 15 0
0 0 15 0
173 173 0 15 0
0 0 15 0
6 -6 14 -84
12 -12 14 -168
3 -3 14 -42
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-294

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 50 50 1
Tungol pc 48 48
Porkchop pack 39 39 1
Bola-Bola pack 20 20 6
Lumpia pack 28 56 84 5
Smoked longganisa pc 31 32 63
Sisig 100g pack 2 60 62
Dinuguan pc 6 6 2
Humba pc 36 20 56 1
Paksiw cup 22 30 52 1
ham lechon cubes kg 15 30 45 1
Puso pack 0 0
Raw rice pc 19 19 2
Ngohiong pc 40 40 5
Pork tapa pc 1 2 3
plastic Cup pc 21 21
Ricebowls cup pc 94 94
Cooked rice kg 0 0
soup 69 0 0
753.00
DRINKS
Bottled Water 500 btl 42 48 90 2
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 173 173
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 12 12
San mig apple btl 3 3
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 30
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

49 49 0 15 0
48 48 0 30 0
38 38 0 22 0
14 14 0 67 0
79 79 0 25 0
63 63 0 8 0
62 62 0 25 0
4 4 0 25 0
55 55 0 5 0
51 51 0 10 0
44 44 0 0
0 0 0 25 0
17 17 0 12 0
35 35 0 20 0
3 3 0 12 0
21 21
94 94
0 0
0 0
TOTAL 0

88 -88 15 -1320
15 -15 15 -225
0 0 15 0
173 -173 15 -2595
0 0 15 0
6 -6 14 -84
12 -12 14 -168
3 -3 14 -42
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-4434

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 49 49 8
Tungol pc 48 48
Porkchop pack 38 38 4
Bola-Bola pack 14 14 5
Lumpia pack 79 79 2
Smoked longganisa pc 63 63
Sisig 100g pack 62 62 9
Dinuguan pc 4 4
Humba pc 55 55 5
Paksiw cup 51 51 1
ham lechon cubes kg 44 44
Puso pack 0 0
Raw rice pc 17 17 1.5
Ngohiong pc 35 35 3
Pork tapa pc 3 3 1
plastic Cup pc 21 21
Ricebowls cup pc 94 94 6
Cooked rice kg 0 0
soup 69 0 0
943.00
DRINKS
Bottled Water 500 btl 88 88 2
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 173 173 6
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 12 12
San mig apple btl 3 3 2
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 148
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

41 41 0 15 0
48 48 0 30 0
34 34 0 22 0
9 9 0 67 0
77 77 0 25 0
63 63 0 8 0
53 53 0 25 0
4 4 0 25 0
50 50 0 5 0
50 50 0 10 0
44 44 0 0
0 0 0 25 0
15.5 15.5 0 12 0
32 32 0 20 0
2 2 0 12 0
21 21
88 88
0 0
0 0
TOTAL 0

86 86 0 15 0
15 15 0 15 0
0 0 0 15 0
167 167 0 15 0
0 0 15 0
6 6 0 14 0
12 12 0 14 0
1 1 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 41 41
Tungol pc 48 48
Porkchop pack 34 34 1
Bola-Bola pack 9 9
Lumpia pack 77 77 10
Smoked longganisa pc 63 63
Sisig 100g pack 53 53 17
Dinuguan pc 4 4 3
Humba pc 50 50 4
Paksiw cup 50 50 9
ham lechon cubes kg 44 44
Puso pack 0 0
Raw rice pc 15.5 15.5 2.5
Ngohiong pc 32 32
Pork tapa pc 2 2 1
plastic Cup pc 21 21
Ricebowls cup pc 88 88 15
Cooked rice kg 0 0
soup 69 0 0
924.00
DRINKS
Bottled Water 500 btl 86 86 10
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 173 173
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 1 1
San mig apple btl 12 12
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 150
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

6 35 35 0 15 0
11 37 37 0 30 0
4 29 29 0 22 0
9 9 0 67 0
2 65 65 0 25 0
12 51 51 0 8 0
36 36 0 25 0
1 1 0 25 0
46 46 0 5 0
41 41 0 10 0
44 44 0 0
0 0 0 25 0
13 13 0 12 0
32 32 0 20 0
1 1 0 12 0
21 21
73 73
0 0
0 0
TOTAL 0

76 76 0 15 0
15 15 0 15 0
0 0 15 0
173 173 0 15 0
0 0 15 0
6 -6 14 -84
1 -1 14 -14
12 -12 14 -168
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-266

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 35 35
Tungol pc 37 37
Porkchop pack 29 29
Bola-Bola pack 9 9 1
Lumpia pack 65 65
Smoked longganisa pc 51 51
Sisig 100g pack 36 36 10
Dinuguan pc 1 1
Humba pc 46 46 3
Paksiw cup 41 41 7
ham lechon cubes kg 44 44 1
Puso pack 0 0
Raw rice pc 13 13 2
Ngohiong pc 32 32 2
Pork tapa pc 1 1
plastic Cup pc 21 21
Ricebowls cup pc 73 73 8
Cooked rice kg 0 24 24 22
soup 69 0 0
466.00
DRINKS
Bottled Water 500 btl 76 76
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 173 173
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 1 1
San mig apple btl 12 12
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

35 35 0 15 0
37 37 0 30 0
29 29 0 22 0
8 8 0 67 0
65 65 0 25 0
51 51 0 8 0
26 26 0 25 0
1 1 0 25 0
43 43 0 5 0
34 34 0 10 0
43 43 0 0
0 0 0 25 0
11 11 0 12 0
30 30 0 20 0
1 1 0 12 0
21 21
65 65
2 0 0
0 0
TOTAL 0

76 76 0 15 0
15 15 0 15 0
0 0 0 15 0
173 173 0 15 0
0 0 15 0
6 6 0 14 0
1 -1 14 -14
12 -12 14 -168
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
-182

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
0
0
0
0
67
0
0
250
0
15
70
0
0
24
40
0
0
0
0
0
466
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 35 35 4
Tungol pc 37 37 1
Porkchop pack 29 29 1
Bola-Bola pack 8 8 6
Lumpia pack 65 65
Smoked longganisa pc 51 51
Sisig 100g pack 26 26 6
Dinuguan pc 1 1
Humba pc 43 43
Paksiw cup 34 34 1
ham lechon cubes kg 43 43 1
Puso pack 0 0
Raw rice pc 11 11
Ngohiong pc 30 30
Pork tapa pc 1 1
plastic Cup pc 21 21
Ricebowls cup pc 65 65 3
Cooked rice kg 0 13 13 13
soup 69 0 0
674.00
DRINKS
Bottled Water 500 btl 66 66 4
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 172 172 3
Pepsi btl 0
San mig Light btl 6 6
San mig lemon btl 12 12
San mig apple btl 1 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 105
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

31 31 0 15 0
36 36 0 30 0
28 28 0 22 0
2 2 0 67 0
65 65 0 25 0
51 51 0 8 0
20 20 0 25 0
1 1 0 25 0
43 43 0 5 0
33 33 0 10 0
42 42 0 0
0 0 0 25 0
11 11 0 12 0
30 30 0 20 0
1 1 0 12 0
21 21
62 62
0 0
0 0
TOTAL 0

62 62 0 15 0
15 15 0 15 0
0 0 0 15 0
169 169 0 15 0
0 0 15 0
6 6 0 14 0
12 12 0 14 0
1 1 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 31 70 101 16
Tungol pc 36 36 1
Porkchop pack 28 28 8
Bola-Bola pack 2 2 2
Lumpia pack 65 65 1
Smoked longganisa pc 51 51 1
Sisig 100g pack 20 20 15
Dinuguan pc 1 1
Humba pc 43 43 5
Paksiw cup 33 33 8
ham lechon cubes kg 42 42
Puso pack 0 0
Raw rice pc 11 11 2
Ngohiong pc 30 30
Pork tapa pc 1 1
plastic Cup pc 21 21 5
Ricebowls cup pc 62 62 3
Cooked rice kg 0 0
soup 69 0 0
1,117.00
DRINKS
Bottled Water 500 btl 62 62
Concentrate calam cup 15 15
Ice Tea cup 0
Mountain Dew btl 169 169
Pepsi btl 0
San mig Light btl 6 48 54
San mig lemon btl 2 2
San mig apple btl 1 48 49
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

85 85 0 15 0
35 35 0 30 0
20 20 0 22 0
0 0 0 67 0
64 64 0 25 0
50 50 0 8 0
5 5 0 25 0
1 1 0 25 0
38 38 0 5 0
25 25 0 10 0
42 42 0 0
0 0 0 25 0
9 9 0 12 0
30 30 0 20 0
1 1 0 12 0
16 16
59 59
0 0
0 0
TOTAL 0

62 62 0 15 0
15 15 0 15 0
0 0 15 0
169 169 0 15 0
0 0 15 0
54 54 0 14 0
2 2 0 14 0
49 49 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 85 85 4
Tungol pc 35 35
Porkchop pack 20 20 3
Bola-Bola pack 0 100 100 10
Lumpia pack 64 64 5
Smoked longganisa pc 50 50
Sisig 100g pack 5 50 55 6
Dinuguan pc 1 50 51
Humba pc 38 38 1
Paksiw cup 25 10 35 3
ham lechon cubes kg 42 42 4
Puso pack 0 0
Raw rice pc 9 9 2
Ngohiong pc 30 30 17
Pork tapa pc 1 50 51 2
plastic Cup pc 16 100 116 1
Ricebowls cup pc 59 100 159 8
Cooked rice kg 0 0
soup 69 0 0
1,494.00
DRINKS
Bottled Water 500 btl 60 60
Concentrate calam cup 13 13
Ice Tea cup 0
Mountain Dew btl 164 164 3
Pepsi btl 0
San mig Light btl 54 54
San mig lemon btl 6 6
San mig apple btl 49 49
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 45
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

81 81 0 15 0
35 35 0 30 0
17 17 0 22 0
90 90 0 67 0
59 59 0 25 0
50 50 0 8 0
49 49 0 25 0
51 51 0 25 0
37 37 0 5 0
32 32 0 10 0
38 38 0 0
0 0 0 25 0
7 7 0 12 0
13 13 0 20 0
49 49 0 12 0
115 115
151 151
0 0
0 0
TOTAL 0

60 60 0 15 0
13 13 0 15 0
0 0 15 0
161 161 0 15 0
0 0 15 0
54 54 0 14 0
6 6 0 14 0
49 49 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 81 81 5
Tungol pc 35 35 2
Porkchop pack 17 17 1
Bola-Bola pack 90 90
Lumpia pack 59 59 5
Smoked longganisa pc 50 50 4
Sisig 100g pack 49 49 8
Dinuguan pc 51 51 1
Humba pc 37 37 1
Paksiw cup 32 32 3
ham lechon cubes kg 38 38 1
Puso pack 0 0
Raw rice pc 7 50 57 2
Ngohiong pc 13 13 6
Pork tapa pc 49 49
plastic Cup pc 115 115 4
Ricebowls cup pc 151 151 8
Cooked rice kg 0 12 12 12
soup 69 0 0
718.00
DRINKS
Bottled Water 500 btl 60 60
Concentrate calam cup 13 13
Ice Tea cup 0
Mountain Dew btl 161 161
Pepsi btl 0
San mig Light btl 54 54
San mig lemon btl 6 6
San mig apple btl 49 49
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

76 76 0 15 0
33 33 0 30 0
16 16 0 22 0
90 90 0 67 0
54 54 0 25 0
46 46 0 8 0
41 41 0 25 0
50 50 0 25 0
36 36 0 5 0
29 29 0 10 0
37 37 0 0
0 0 0 25 0
55 55 0 12 0
7 7 0 20 0
49 49 0 12 0
111 111
143 143
0 0
0 0
TOTAL 0

60 60 0 15 0
13 13 0 15 0
0 0 15 0
161 161 0 15 0
0 0 15 0
54 54 0 14 0
6 6 0 14 0
49 49 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 76 76 2
Tungol pc 33 33
Porkchop pack 16 40 56 2
Bola-Bola pack 90 90
Lumpia pack 54 54 13
Smoked longganisa pc 46 46 6
Sisig 100g pack 41 41 3
Dinuguan pc 50 50
Humba pc 36 36
Paksiw cup 29 29 2
ham lechon cubes kg 37 37 1
Puso pack 0 0
Raw rice pc 55 55 2
Ngohiong pc 7 60 67 5
Pork tapa pc 49 49
plastic Cup pc 111 111 3
Ricebowls cup pc 143 143 2
Cooked rice kg 0 12 12 12
soup 69 0 0
666.00
DRINKS
Bottled Water 500 btl 60 60
Concentrate calam cup 13 13
Ice Tea cup 0
Mountain Dew btl 161 161
Pepsi btl 0
San mig Light btl 53 53
San mig lemon btl 6 6
San mig apple btl 48 48 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 14
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

74 74 0 15 0
33 33 0 30 0
54 54 0 22 0
90 90 0 67 0
41 41 0 25 0
40 40 0 8 0
38 38 0 25 0
50 50 0 25 0
36 36 0 5 0
27 27 0 10 0
36 36 0 0
0 0 0 25 0
53 53 0 12 0
62 62 0 20 0
49 49 0 12 0
108 108
141 141
0 0
0 0
TOTAL 0

60 60 0 15 0
13 13 0 15 0
0 0 0 15 0
161 161 0 15 0
0 0 0 15 0
53 53 0 14 0
6 6 0 14 0
47 47 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 74 74 8
Tungol pc 33 33
Porkchop pack 54 54
Bola-Bola pack 90 90 15
Lumpia pack 41 41
Smoked longganisa pc 40 40 1
Sisig 100g pack 38 38 3
Dinuguan pc 50 50
Humba pc 36 36 1
Paksiw cup 27 27 10
ham lechon cubes kg 36 36 1
Puso pack 0 0
Raw rice pc 53 53 2
Ngohiong pc 62 62 12
Pork tapa pc 49 49 1
plastic Cup pc 108 108
Ricebowls cup pc 141 141 2
Cooked rice kg 0 12 12
soup 69 0 0
1,589.00
DRINKS
Bottled Water 500 btl 60 60
Concentrate calam cup 13 13
Ice Tea cup 0
Mountain Dew btl 161 161 1
Pepsi btl 0
San mig Light btl 53 53 3
San mig lemon btl 6 6
San mig apple btl 47 47
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 57
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

66 66 0 15 0
33 33 0 30 0
54 54 0 22 0
75 75 0 67 0
41 41 0 25 0
39 39 0 8 0
35 35 0 25 0
50 50 0 25 0
35 35 0 5 0
17 17 0 10 0
35 35 0 0
0 0 0 25 0
51 51 0 12 0
50 50 0 20 0
48 48 0 12 0
108 108
139 139
12 12
0 0
TOTAL 0

60 60 0 15 0
13 13 0 15 0
0 0 0 15 0
160 160 0 15 0
0 0 0 15 0
50 50 0 14 0
6 6 0 14 0
47 47 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 66 66
Tungol pc 33 33
Porkchop pack 54 54 2
Bola-Bola pack 75 75 11
Lumpia pack 41 41 4
Smoked longganisa pc 39 39
Sisig 100g pack 35 35 7
Dinuguan pc 50 50 2
Humba pc 35 35 3
Paksiw cup 17 17 2
ham lechon cubes kg 35 35 1
Puso pack 0 0 0
Raw rice pc 51 51 2
Ngohiong pc 50 50
Pork tapa pc 48 48 1
plastic Cup pc 108 108 11
Ricebowls cup pc 139 139 9
Cooked rice kg 12 12 12
soup 69 0 0
1,177.00
DRINKS
Bottled Water 500 btl 60 60 3
Concentrate calam cup 12 12 1
Ice Tea cup 0
Mountain Dew btl 160 160 2
Pepsi btl 0
San mig Light btl 50 50
San mig lemon btl 6 6
San mig apple btl 47 47
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 90
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

66 66 0 15 0
33 33 0 30 0
52 52 0 22 0
64 64 0 67 0
37 37 0 25 0
39 39 0 8 0
28 28 0 25 0
48 48 0 25 0
32 32 0 5 0
15 15 0 10 0
34 34 0 0
0 0 0 25 0
49 49 0 12 0
50 50 0 20 0
47 47 0 12 0
97 97
130 130
0 0
0 0
TOTAL 0

57 57 0 15 0
11 11 0 15 0
0 0 0 15 0
158 158 0 15 0
0 0 0 15 0
50 50 0 14 0
6 6 0 14 0
47 47 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 66 66
Tungol pc 33 33
Porkchop pack 52 52 3
Bola-Bola pack 64 64 3
Lumpia pack 37 37 6
Smoked longganisa pc 39 39
Sisig 100g pack 28 28 4
Dinuguan pc 48 48 5
Humba pc 32 32 1
Paksiw cup 15 15 3
ham lechon cubes kg 34 34
Puso pack 0 0
Raw rice pc 49 49 2
Ngohiong pc 50 50
Pork tapa pc 47 47 1
plastic Cup pc 97 97 3
Ricebowls cup pc 130 130 7
Cooked rice kg 0 12 12 12
soup 69 0 0
713.00
DRINKS
Bottled Water 500 btl 57 57 1
Concentrate calam cup 11 11
Ice Tea cup 0
Mountain Dew btl 158 158 1
Pepsi btl 0
San mig Light btl 50 50
San mig lemon btl 6 6
San mig apple btl 47 47
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 30
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

66 66 0 15 0
33 33 0 30 0
49 49 0 22 0
61 61 0 67 0
31 31 0 25 0
39 39 0 8 0
24 24 0 25 0
43 43 0 25 0
31 31 0 5 0
12 12 0 10 0
34 34 0 0
0 0 0 25 0
47 47 0 12 0
50 50 0 20 0
46 46 0 12 0
94 94
123 123
0 0
0 0
TOTAL 0

56 56 0 15 0
11 11 0 15 0
0 0 0 15 0
157 157 0 15 0
0 0 15 0
50 50 0 14 0
6 6 0 14 0
47 47 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 66 66 5
Tungol pc 33 33 1
Porkchop pack 49 49 2
Bola-Bola pack 61 61 11
Lumpia pack 31 31 2
Smoked longganisa pc 39 39 2
Sisig 100g pack 24 24 12
Dinuguan pc 43 43
Humba pc 31 31
Paksiw cup 12 12 2
ham lechon cubes kg 34 34
Puso pack 0 0
Raw rice pc 47 47 2
Ngohiong pc 50 50
Pork tapa pc 46 46
plastic Cup pc 94 94
Ricebowls cup pc 123 123
Cooked rice kg 0 0
soup 69 0 0
1,296.00
DRINKS
Bottled Water 500 btl 56 56
Concentrate calam cup 11 11 1
Ice Tea cup 0
Mountain Dew btl 157 157
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 15
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

61 61 0 15 0
32 32 0 30 0
47 47 0 22 0
50 50 0 67 0
29 29 0 25 0
37 37 0 8 0
12 12 0 25 0
43 43 0 25 0
31 31 0 5 0
10 10 0 10 0
34 34 0 0
0 0 0 25 0
45 45 0 12 0
50 50 0 20 0
46 46 0 12 0
94 94
123 123
0 0
0 0
TOTAL 0

56 56 0 15 0
10 10 0 15 0
0 0 0 15 0
157 157 0 15 0
0 0 0 15 0
0 0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 61 61
Tungol pc 32 32
Porkchop pack 47 47 2
Bola-Bola pack 50 50 4
Lumpia pack 29 29 3
Smoked longganisa pc 37 37 4
Sisig 100g pack 12 12 3
Dinuguan pc 43 43
Humba pc 31 31 3
Paksiw cup 10 10 6
ham lechon cubes kg 34 34 1
Puso pack 0 0
Raw rice pc 45 45 3
Ngohiong pc 50 50 6
Pork tapa pc 46 46 1
plastic Cup pc 94 94 3
Ricebowls cup pc 123 123 5
Cooked rice kg 0 0
soup 69 0 0
737.00
DRINKS
Bottled Water 500 btl 56 56 1
Concentrate calam cup 10 10
Ice Tea cup 0
Mountain Dew btl 157 157 3
Pepsi btl 0
San mig Light btl 50 50 1
San mig lemon btl 47 47
San mig apple btl 6 6
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 74
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

61 61 0 15 0
32 32 0 30 0
45 45 0 22 0
46 46 0 67 0
26 26 0 25 0
33 33 0 8 0
9 9 0 25 0
43 43 0 25 0
28 28 0 5 0
4 4 0 10 0
33 33 0 0
0 0 0 25 0
42 42 0 12 0
44 44 0 20 0
45 45 0 12 0
91 91
118 118
0 0
0 0
TOTAL 0

55 55 0 15 0
10 10 0 15 0
0 0 15 0
154 154 0 15 0
0 0 15 0
49 49 0 14 0
47 47 0 14 0
6 6 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 61 61 7
Tungol pc 32 32
Porkchop pack 45 45 10
Bola-Bola pack 46 46 4
Lumpia pack 26 26 1
Smoked longganisa pc 33 33 3
Sisig 100g pack 9 9 4
Dinuguan pc 43 43
Humba pc 28 28
Paksiw cup 4 4 1
ham lechon cubes kg 33 33 1
Puso pack 0 0
Raw rice pc 42 42 3
Ngohiong pc 44 44 2
Pork tapa pc 45 45
plastic Cup pc 91 91
Ricebowls cup pc 118 118 5
Cooked rice kg 0 12 12 12
soup 69 0 0
828.00
DRINKS
Bottled Water 500 btl 55 55 1
Concentrate calam cup 10 10
Ice Tea cup 0
Mountain Dew btl 154 154 5
Pepsi btl 0
San mig Light btl 49 49 1
San mig lemon btl 6 6
San mig apple btl 47 47 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 118
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

54 54 0 15 0
32 32 0 30 0
35 35 0 22 0
42 42 0 67 0
25 25 0 25 0
30 30 0 8 0
5 5 0 25 0
43 43 0 25 0
28 28 0 5 0
3 3 0 10 0
32 32 0 0
0 0 0 25 0
39 39 0 12 0
42 42 0 20 0
45 45 0 12 0
91 91
113 113
0 0
0
TOTAL 0

54 54 0 15 0
10 10 0 15 0
0 0 0 15 0
149 154 5 15 75
0 0 15 0
48 49 1 14 14
6 6 0 14 0
46 47 1 14 14
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
103

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 54 54
Tungol pc 32 32
Porkchop pack 35 35
Bola-Bola pack 42 42 2
Lumpia pack 25 25
Smoked longganisa pc 30 30
Sisig 100g pack 5 5 5
Dinuguan pc 43 43
Humba pc 28 28 2
Paksiw cup 3 3 2
ham lechon cubes kg 32 32 1
Puso pack 0 0
Raw rice pc 39 39 2
Ngohiong pc 42 42
Pork tapa pc 45 45
plastic Cup pc 91 91
Ricebowls cup pc 113 113 10
Cooked rice kg 0 12 12 12
soup 69 0
313.00
DRINKS
Bottled Water 500 btl 54 54
Concentrate calam cup 10 10
Ice Tea cup 0
Mountain Dew btl 149 149 1
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 15
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

54 54 0 15 0
32 32 0 30 0
35 35 0 22 0
40 45 5 67 335
25 25 0 25 0
30 30 0 8 0
0 0 0 25 0
43 43 0 25 0
26 26 0 5 0
1 1 0 10 0
31 31 0 0
0 0 0 25 0
37 37 0 12 0
42 42 0 20 0
45 45 0 12 0
91 91
103 103
0 0
0 0
TOTAL 335

54 54 0 15 0
10 10 0 15 0
0 0 0 15 0
148 149 1 15 15
0 0 15 0
48 48 0 14 0
6 6 0 14 0
46 46 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
15

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 54 54 10
Tungol pc 32 32 1
Porkchop pack 35 35 3
Bola-Bola pack 45 45 5
Lumpia pack 25 25 3
Smoked longganisa pc 30 30
Sisig 100g pack 0 0
Dinuguan pc 43 43 1
Humba pc 26 26 14
Paksiw cup 1 1 1
ham lechon cubes kg 31 31 4
Puso pack 0 0
Raw rice pc 37 37 2
Ngohiong pc 42 42
Pork tapa pc 45 45
plastic Cup pc 89 89 3
Ricebowls cup pc 103 103 3
Cooked rice kg 0 12 12 12
soup 69 0 0
785.00
DRINKS
Bottled Water 500 btl 54 54 7
Concentrate calam cup 10 10
Ice Tea cup 0
Mountain Dew btl 148 148
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 105
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

44 44 0 15 0
31 31 0 30 0
32 32 0 22 0
40 40 0 67 0
22 22 0 25 0
30 30 0 8 0
0 0 0 25 0
42 42 0 25 0
12 12 0 5 0
0 0 0 10 0
27 27 0 0
0 0 0 25 0
35 35 0 12 0
42 42 0 20 0
45 45 0 12 0
86 86
100 100
0 0
0 0
TOTAL 0

47 47 0 15 0
10 10 0 15 0
0 0 0 15 0
148 148 0 15 0
0 0 0 15 0
48 48 0 14 0
6 6 0 14 0
46 46 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 44 35 79 5
Tungol pc 31 31
Porkchop pack 32 30 62 6
Bola-Bola pack 40 30 70 9
Lumpia pack 22 56 78 8
Smoked longganisa pc 30 30
Sisig 100g pack 0 20 20 11
Dinuguan pc 42 10 52 2
Humba pc 12 10 22 4
Paksiw cup 0 10 10 3
ham lechon cubes kg 27 27
Puso pack 0 0
Raw rice pc 35 35 2
Ngohiong pc 42 20 62
Pork tapa pc 45 45 1
plastic Cup pc 86 86 2
Ricebowls cup pc 100 100 6
Cooked rice kg 0 12 12 12
soup 69 0 0
1,421.00
DRINKS
Bottled Water 500 btl 47 47 1
Concentrate calam cup 10 10 1
Ice Tea cup 0
Mountain Dew btl 148 148
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 30
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

74 74 0 15 0
31 31 0 30 0
56 56 0 22 0
61 61 0 67 0
70 70 0 25 0
30 30 0 8 0
9 9 0 25 0
50 50 0 25 0
18 18 0 5 0
7 7 0 10 0
27 27 0 0
0 0 0 25 0
33 33 0 12 0
62 62 0 20 0
44 44 0 12 0
84 84
94 94
0 0
0 0
TOTAL 0

46 46 0 15 0
9 9 0 15 0
0 0 0 15 0
148 148 0 15 0
0 0 0 15 0
48 48 0 14 0
6 6 0 14 0
46 46 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 74 74 1
Tungol pc 31 31 1
Porkchop pack 56 56 2
Bola-Bola pack 61 61 4
Lumpia pack 70 70
Smoked longganisa pc 30 30
Sisig 100g pack 9 30 39 3
Dinuguan pc 50 50
Humba pc 18 30 48 2
Paksiw cup 7 30 37 7
ham lechon cubes kg 27 20 47 3
Puso pack 0 0
Raw rice pc 33 33 2
Ngohiong pc 62 40 102
Pork tapa pc 44 44 1
plastic Cup pc 84 84 9
Ricebowls cup pc 94 94 11
Cooked rice kg 0 12 12 12
soup 69 0 0
548.00
DRINKS
Bottled Water 500 btl 46 46 3
Concentrate calam cup 9 9 1
Ice Tea cup 0
Mountain Dew btl 148 148
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 60
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

73 85 12 15 180
30 30 0 30 0
54 54 0 22 0
57 57 0 67 0
70 70 0 25 0
30 30 0 8 0
36 36 0 25 0
50 50 0 25 0
46 46 0 5 0
30 30 0 10 0
44 44 0 0
0 0 0 25 0
31 31 0 12 0
102 102 0 20 0
43 43 0 12 0
75 75
83 83
0 0
0 0
TOTAL 180

43 43 0 15 0
8 8 0 15 0
0 0 15 0
148 148 0 15 0
0 0 0 15 0
48 48 0 14 0
6 6 0 14 0
46 46 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 85 85 4
Tungol pc 30 30
Porkchop pack 54 54 2
Bola-Bola pack 57 57 7
Lumpia pack 70 70 10
Smoked longganisa pc 30 30 4
Sisig 100g pack 36 36 5
Dinuguan pc 50 50 1
Humba pc 46 46 2
Paksiw cup 30 30 2
ham lechon cubes kg 44 44 3
Puso pack 0 0
Raw rice pc 31 31 2
Ngohiong pc 102 102 1
Pork tapa pc 43 43 3
plastic Cup pc 75 200 275 3
Ricebowls cup pc 83 200 283 11
Cooked rice kg 0 0
soup 69 0 0
1,115.00
DRINKS
Bottled Water 500 btl 43 43 9
Concentrate calam cup 8 8
Ice Tea cup 0
Mountain Dew btl 148 148 4
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 195
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 0
Soy Sauce gal 0
Premix - bulaklak kg 0
Premix - regular kg 4 4
Vinegar (bottle) btl 0
Vinegar (gallon) gal 6 6
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

81 81 0 15 0
30 30 0 30 0
52 52 0 22 0
50 50 0 67 0
60 60 0 25 0
26 26 0 8 0
31 31 0 25 0
49 49 0 25 0
44 44 0 5 0
28 28 0 10 0
41 41 0 0
0 0 25 0
29 29 0 12 0
101 101 0 20 0
40 40 0 12 0
272 272
272 272
0 0
0 0
TOTAL 0

34 43 9 15 135
8 8 0 15 0
0 0 0 15 0
144 144 0 15 0
0 0 0 15 0
48 48 0 14 0
6 6 0 14 0
46 46 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
135

0 0
1 -1
0 0
0 0
0 0
0 0
4 -4
0 0
6 -6
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 69 69 7
Tungol pc 41 41
Porkchop pack 52 52 4
Bola-Bola pack 45 45 15
Lumpia pack 60 60 12
Smoked longganisa pc 26 26 2
Sisig 100g pack 31 31 10
Dinuguan pc 49 49 2
Humba pc 41 41 2
Paksiw cup 28 28 1
ham lechon cubes kg 41 41 2
Puso pack 0
Raw rice pc 29 29 1.5
Ngohiong pc 98 98 6
Pork tapa pc 40 40 2
plastic Cup pc 272 272
Ricebowls cup pc 272 272 9
Cooked rice kg 12 12 12
soup 69 0
1,996.00
DRINKS
Bottled Water 500 btl 34 34 5
Concentrate calam cup 8 8
Ice Tea cup 0
Mountain Dew btl 144 144 9
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 46 46 2
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 238
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
41 41 0 30 0
48 48 0 22 0
30 30 0 67 0
48 48 0 25 0
24 24 0 8 0
21 21 0 25 0
47 47 0 25 0
39 39 0 5 0
27 27 0 10 0
39 39 0 0
0 0 0 25 0
27.5 27.5 0 12 0
92 92 0 20 0
38 38 0 12 0
272 272
263 263
0 0
0 0
TOTAL 0

29 29 0 15 0
8 8 0 15 0
0 0 0 15 0
135 135 0 15 0
0 0 15 0
48 48 0 14 0
6 6 0 14 0
44 44 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62
Tungol pc 41 41
Porkchop pack 48 48 1
Bola-Bola pack 30 30 3
Lumpia pack 48 48 10
Smoked longganisa pc 24 32 56 2
Sisig 100g pack 21 10 31 7
Dinuguan pc 47 47 1
Humba pc 39 39 1
Paksiw cup 27 20 47 1
ham lechon cubes kg 39 39 10
Puso pack 0 0
Raw rice pc 27.5 27.5 1
Ngohiong pc 92 92 8
Pork tapa pc 38 38 1
plastic Cup pc 272 272
Ricebowls cup pc 263 263 4
Cooked rice kg 0 0
soup 69 0 0
888.00
DRINKS
Bottled Water 500 btl 29 29 1
Concentrate calam cup 8 8
Ice Tea cup 0
Mountain Dew btl 135 135 4
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 44 44 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 89
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
41 41 0 30 0
47 47 0 22 0
27 27 0 67 0
38 38 0 25 0
54 54 0 8 0
24 24 0 25 0
46 46 0 25 0
38 38 0 5 0
46 46 0 10 0
29 29 0 0
0 0 0 25 0
26.5 26.5 0 12 0
84 84 0 20 0
37 37 0 12 0
272 272
259 259
0 0
0 0
TOTAL 0

28 28 0 15 0
8 8 0 15 0
0 0 0 15 0
131 131 0 15 0
0 0 0 15 0
48 48 0 14 0
6 6 0 14 0
43 43 0 14 0
0 0 0 20 0
0 0 0 20 0
0 0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62
Tungol pc 41 41
Porkchop pack 47 47
Bola-Bola pack 27 27 5
Lumpia pack 38 38 4
Smoked longganisa pc 54 54
Sisig 100g pack 24 24 12
Dinuguan pc 46 46 2
Humba pc 38 38 1
Paksiw cup 46 46 1
ham lechon cubes kg 29 29 1
Puso pack 0 0
Raw rice pc 26.5 26.5 1
Ngohiong pc 84 84 1
Pork tapa pc 37 37
plastic Cup pc 272 272 6
Ricebowls cup pc 259 259 9
Cooked rice kg 0 0
soup 69 0 0
832.00
DRINKS
Bottled Water 500 btl 28 28 3
Concentrate calam cup 8 8 1
Ice Tea cup 0
Mountain Dew btl 131 131 4
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 43 43 1
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 134
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
41 41 0 30 0
47 47 0 22 0
22 22 0 67 0
34 34 0 25 0
54 54 0 8 0
12 12 0 25 0
44 44 0 25 0
37 37 0 5 0
45 45 0 10 0
28 28 0 0
0 0 0 25 0
25.5 25.5 0 12 0
83 83 0 20 0
37 37 0 12 0
266 266
250 250
0 0
0 0
TOTAL 0

25 25 0 15 0
7 7 0 15 0
0 0 0 15 0
127 127 0 15 0
0 0 15 0
48 48 0 14 0
6 6 0 14 0
42 42 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62
Tungol pc 41 41 2
Porkchop pack 47 47
Bola-Bola pack 22 22 13
Lumpia pack 34 34 16
Smoked longganisa pc 54 54
Sisig 100g pack 12 12 3
Dinuguan pc 44 44 2
Humba pc 37 37 4
Paksiw cup 45 45 3
ham lechon cubes kg 28 28
Puso pack 0 0
Raw rice pc 25.5 25.5 1
Ngohiong pc 83 83 7
Pork tapa pc 37 37 5
plastic Cup pc 266 266 4
Ricebowls cup pc 250 250 5
Cooked rice kg 0 0
soup 69 0 0
1,718.00
DRINKS
Bottled Water 500 btl 25 25 7
Concentrate calam cup 7 7
Ice Tea cup 0
Mountain Dew btl 127 127 1
Pepsi btl 0
San mig Light btl 48 48
San mig lemon btl 6 6
San mig apple btl 42 42
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 120
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
39 39 0 30 0
47 47 0 22 0
9 9 0 67 0
18 18 0 25 0
54 54 0 8 0
9 9 0 25 0
42 42 0 25 0
33 33 0 5 0
42 42 0 10 0
28 28 0 0
0 0 0 25 0
24.5 24.5 0 12 0
76 76 0 20 0
32 32 0 12 0
262 262
245 245
0 0
0 0
TOTAL 0

18 18 0 15 0
7 7 0 15 0
0 0 0 15 0
126 126 0 15 0
0 0 15 0
48 48 0 14 0
6 6 0 14 0
42 42 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62
Tungol pc 39 39
Porkchop pack 47 47 4
Bola-Bola pack 9 30 39 9
Lumpia pack 18 18
Smoked longganisa pc 54 54 5
Sisig 100g pack 9 30 39 7
Dinuguan pc 42 42
Humba pc 33 10 43 6
Paksiw cup 42 21 63 7
ham lechon cubes kg 28 19 47
Puso pack 0 0
Raw rice pc 24.5 24.5 1.5
Ngohiong pc 76 76
Pork tapa pc 32 32
plastic Cup pc 262 262 2
Ricebowls cup pc 245 245 4
Cooked rice kg 0 0
soup 69 0 0
1,024.00
DRINKS
Bottled Water 500 btl 18 18 3
Concentrate calam cup 7 7
Ice Tea cup 0
Mountain Dew btl 126 126
Pepsi btl 0
San mig Light btl 48 48 3
San mig lemon btl 6 6
San mig apple btl 42 42
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 87
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
39 39 0 30 0
43 43 0 22 0
30 30 0 67 0
18 18 0 25 0
49 49 0 8 0
32 32 0 25 0
42 42 0 25 0
37 37 0 5 0
56 56 0 10 0
47 47 0 0
0 0 0 25 0
23 23 0 12 0
76 76 0 20 0
32 32 0 12 0
260 260
241 241
0 0
0 0
TOTAL 0

15 15 0 15 0
7 7 0 15 0
0 0 15 0
126 126 0 15 0
0 0 0 15 0
45 45 0 14 0
6 6 0 14 0
42 42 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62
Tungol pc 39 39
Porkchop pack 43 43
Bola-Bola pack 30 30 60 12
Lumpia pack 18 18
Smoked longganisa pc 49 49
Sisig 100g pack 32 30 62 4
Dinuguan pc 42 42
Humba pc 37 30 67 2
Paksiw cup 56 30 86 1
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 23 23 0.5
Ngohiong pc 76 76 1
Pork tapa pc 32 32 1
plastic Cup pc 260 260
Ricebowls cup pc 241 241 1
Cooked rice kg 0 0
soup 69 0 0
962.00
DRINKS
Bottled Water 500 btl 15 15
Concentrate calam cup 7 7
Ice Tea cup 0
Mountain Dew btl 126 126 1
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 42 42
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 15
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

62 62 0 15 0
39 39 0 30 0
43 43 0 22 0
48 48 0 67 0
18 18 0 25 0
49 49 0 8 0
58 58 0 25 0
42 42 0 25 0
65 65 0 5 0
85 85 0 10 0
47 47 0 0
0 0 0 25 0
22.5 22.5 0 12 0
75 75 0 20 0
31 31 0 12 0
260 260
240 240
0 0
0 0
TOTAL 0

15 15 0 15 0
7 7 0 15 0
0 0 15 0
125 125 0 15 0
0 50 50 15 750
45 45 0 14 0
6 6 0 14 0
42 42 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
750

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 62 62 10
Tungol pc 39 39 4
Porkchop pack 43 43 11
Bola-Bola pack 48 48 10
Lumpia pack 18 18
Smoked longganisa pc 49 49 2
Sisig 100g pack 58 58 3
Dinuguan pc 42 42 1
Humba pc 65 65 16
Paksiw cup 85 85 2
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 22.5 22.5 2.5
Ngohiong pc 75 75 9
Pork tapa pc 31 31 1
plastic Cup pc 260 260 2
Ricebowls cup pc 240 240 18
Cooked rice kg 0 0
soup 69 0 0
1,620.00
DRINKS
Bottled Water 500 btl 15 15 5
Concentrate calam cup 7 7
Ice Tea cup 0
Mountain Dew btl 125 125 6
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 42 42 6
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 249
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

52 52 0 15 0
35 35 0 30 0
32 32 0 22 0
38 38 0 67 0
18 18 0 25 0
47 47 0 8 0
55 55 0 25 0
41 41 0 25 0
49 49 0 5 0
83 83 0 10 0
47 47 0 0
0 0 0 25 0
20 20 0 12 0
66 66 0 20 0
30 30 0 12 0
258 258
222 222
0 0
0 0
TOTAL 0

10 10 0 15 0
7 7 0 15 0
0 0 0 15 0
119 119 0 15 0
0 0 0 15 0
45 45 0 14 0
6 6 0 14 0
36 36 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 52 52 1
Tungol pc 35 35 2
Porkchop pack 32 32
Bola-Bola pack 38 38 3
Lumpia pack 18 18
Smoked longganisa pc 47 47
Sisig 100g pack 55 55 7
Dinuguan pc 41 41 3
Humba pc 49 49 3
Paksiw cup 83 83 2
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 20 20 2
Ngohiong pc 66 66 2
Pork tapa pc 30 30 1
plastic Cup pc 258 258 2
Ricebowls cup pc 222 222 6
Cooked rice kg 0 0
soup 69 0 0
637.00
DRINKS
Bottled Water 500 btl 10 10
Concentrate calam cup 7 7
Ice Tea cup 0
Mountain Dew btl 119 119 3
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 36 36
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 45
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

51 51 0 15 0
33 33 0 30 0
32 32 0 22 0
35 35 0 67 0
18 18 0 25 0
47 47 0 8 0
48 48 0 25 0
38 38 0 25 0
46 46 0 5 0
81 81 0 10 0
47 47 0 0
0 0 0 25 0
18 18 0 12 0
64 64 0 20 0
29 29 0 12 0
256 256
216 216
0 0
0 0
TOTAL 0

10 10 0 15 0
7 7 0 15 0
0 0 0 15 0
116 116 0 15 0
0 0 15 0
45 45 0 14 0
6 6 0 14 0
36 36 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 51 51 1
Tungol pc 33 33
Porkchop pack 32 32
Bola-Bola pack 35 35 9
Lumpia pack 18 18 2
Smoked longganisa pc 47 47
Sisig 100g pack 48 48 1
Dinuguan pc 38 38 4
Humba pc 46 46 2
Paksiw cup 81 81 7
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 18 18 2
Ngohiong pc 64 64 2
Pork tapa pc 29 29
plastic Cup pc 256 256
Ricebowls cup pc 216 216 10
Cooked rice kg 0 0
soup 69 0 0
937.00
DRINKS
Bottled Water 500 btl 10 10 3
Concentrate calam cup 7 7 1
Ice Tea cup 0
Mountain Dew btl 116 116
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 36 36
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 60
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

50 50 0 15 0
33 33 0 30 0
32 32 0 22 0
26 26 0 67 0
16 16 0 25 0
47 47 0 8 0
47 47 0 25 0
34 34 0 25 0
44 44 0 5 0
74 74 0 10 0
47 47 0 0
0 0 0 25 0
16 16 0 12 0
62 62 0 20 0
29 29 0 12 0
256 256
206 206
0 0
0 0
TOTAL 0

7 7 0 15 0
6 6 0 15 0
0 0 0 15 0
116 116 0 15 0
0 0 0 15 0
45 45 0 14 0
6 6 0 14 0
36 36 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 50 35 85 4
Tungol pc 33 33 2
Porkchop pack 32 30 62 3
Bola-Bola pack 26 26 8
Lumpia pack 16 16
Smoked longganisa pc 47 47
Sisig 100g pack 47 47 9
Dinuguan pc 34 34 2
Humba pc 44 44 2
Paksiw cup 74 74 3
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 16 16 1
Ngohiong pc 62 62 2
Pork tapa pc 29 29
plastic Cup pc 256 256 1
Ricebowls cup pc 206 206 1
Cooked rice kg 0 0
soup 69 0 0
1,089.00
DRINKS
Bottled Water 500 btl 7 7 2
Concentrate calam cup 6 6
Ice Tea cup 0
Mountain Dew btl 116 116 1
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 36 36
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 45
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

81 81 0 15 0
31 31 0 30 0
59 59 0 22 0
18 18 0 67 0
16 16 0 25 0
47 47 0 8 0
38 38 0 25 0
32 32 0 25 0
42 42 0 5 0
71 71 0 10 0
47 47 0 0
0 0 0 25 0
15 15 0 12 0
60 60 0 20 0
29 29 0 12 0
255 255
205 205
0 0
0 0
TOTAL 0

5 5 0 15 0
6 6 0 15 0
0 0 0 15 0
115 115 0 15 0
0 0 0 15 0
45 45 0 14 0
6 6 0 14 0
36 36 0 14 0
0 0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 81 81
Tungol pc 31 31 1
Porkchop pack 59 59
Bola-Bola pack 18 18 2
Lumpia pack 16 16
Smoked longganisa pc 47 47
Sisig 100g pack 38 38
Dinuguan pc 32 32 1
Humba pc 42 42
Paksiw cup 71 71
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 15 15 1
Ngohiong pc 60 60
Pork tapa pc 29 29
plastic Cup pc 255 255 1
Ricebowls cup pc 205 205
Cooked rice kg 0 0
soup 69 0 0
201.00
DRINKS
Bottled Water 500 btl 5 5 1
Concentrate calam cup 6 6
Ice Tea cup 0
Mountain Dew btl 115 115
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 6 6
San mig apple btl 36 36
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 15
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

81 81 0 15 0
30 30 0 30 0
59 59 0 22 0
16 16 0 67 0
16 16 0 25 0
47 47 0 8 0
38 38 0 25 0
31 31 0 25 0
42 42 0 5 0
71 71 0 10 0
47 47 0 0
0 0 0 25 0
14 14 0 12 0
60 60 0 20 0
29 29 0 12 0
254 254
205 205
0 0
0 0
TOTAL 0

4 4 0 15 0
6 6 0 15 0
0 0 15 0
115 115 0 15 0
0 0 15 0
45 45 0 14 0
6 6 0 14 0
36 36 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 81 81 1
Tungol pc 30 30
Porkchop pack 59 59
Bola-Bola pack 16 16 6
Lumpia pack 16 16
Smoked longganisa pc 47 47 1
Sisig 100g pack 38 38 1
Dinuguan pc 31 31
Humba pc 42 42
Paksiw cup 71 71 1
ham lechon cubes kg 47 47
Puso pack 0 0
Raw rice pc 14 14
Ngohiong pc 60 60
Pork tapa pc 29 29
plastic Cup pc 254 254
Ricebowls cup pc 205 205 2
Cooked rice kg 0 0
soup 69 0 0
460.00
DRINKS
Bottled Water 500 btl 4 4
Concentrate calam cup 6 6
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 45 45
San mig lemon btl 36 36
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

80 80 0 15 0
30 30 0 30 0
59 59 0 22 0
10 10 0 67 0
16 16 0 25 0
46 46 0 8 0
37 37 0 25 0
31 31 0 25 0
42 42 0 5 0
70 70 0 10 0
47 47 0 0
0 0 0 25 0
14 14 0 12 0
60 60 0 20 0
29 29 0 12 0
254 254
203 203
0 0
0 0
TOTAL 0

4 4 0 15 0
6 6 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
45 45 0 14 0
36 36 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks
 DAILY SALES AND INVENTOR
MEAT AND NON-MEAT AC
Branch: Danao Prepared By: Maam Shirly
Date: Nov 8, 2022 Assisted By:

Delivered Transfer To TOTAL STOCKS

Item Description Unit Beg. Inventory Quantity (From) Branches ON HAND Qty. Sold
RAW AND COOKED ITEMS
Bulaklak pc 0
Tungol pc 0
Porkchop pack 0
Bola-Bola pack 0
Lumpia pack 0
Smoked longganisa pc 0
Sisig 100g pack 0
Dinuguan pc 0
Humba pc 0
Paksiw cup 0
ham lechon cubes kg 0
Puso pack 0
Raw rice pc 0
Ngohiong pc 0
Pork tapa pc 0
plastic Cup pc 0
Ricebowls cup pc 0
Cooked rice kg 0
soup 69 0
0.00
DRINKS
Bottled Water 500 btl 0
Concentrate calam cup 0
Ice Tea cup 0
Mountain Dew btl 0
Pepsi btl 0
San mig Light btl 0
San mig lemon btl 0
San mig apple btl 0
Coke Mismo btl 0
Sprite Mismo btl 0
Royal Mismo btl 0
0
TOTAL 0
SPICE/CONDIMENTS
Hot Sauce (bottle) btl 0
Hot Sauce (gallon) gal 1 1
Plain Sauce (bottle btl 0
Plain Sauce (gallon gal 1 1
Soy Sauce gal 0
Premix - bulaklak kg 1 1
Premix - regular kg 1 1
Vinegar (bottle) btl 0
Vinegar (gallon) gal 0
White Onion kg 0
Liver Sauce kg 0
TOTAL
TOTAL SALES FOR THE DAY
TOTAL (+) OVER OR (-) SHORT FOR THE DAY
 DAILY SALES AND INVENTORY REPORT
MEAT AND NON-MEAT ACCOUNTS
d By: Maam Shirly

THEORETICAL
ENDING ACTUAL ENDING (+) OVER / Over/Short
Returned Disposed INVENTORY INVENTORY (-) SHORT Price (₱) Amount

0 0 15 0
0 0 30 0
0 0 22 0
0 0 67 0
0 0 25 0
0 0 8 0
0 0 25 0
0 0 25 0
0 0 5 0
0 0 10 0
0 0 0
0 0 25 0
0 0 12 0
0 0 20 0
0 0 12 0
0
0
0
0
TOTAL 0

0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 15 0
0 0 14 0
0 0 14 0
0 0 14 0
0 0 20 0
0 0 20 0
0 0 20 0
0 0 0
0

0 0
1 -1
0 0
1 -1
0 0
1 -1
1 -1
0 0
0 0
 0 0
0 0
0
₱0.00
₱0.00
Remarks