COMPANY NAME: BOLD Same price last Month

INVENTORY COSTING RED With price change

FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
INVENTORIES - FOOD
4000000097 1 Bacon, strips, frozen, 250g/pk (12pcs/pk)(22pks/ pk 106.91 - -
1000000113 1 Beef,patty,frozen,216 pcs,11.88kg/cs,jb cs 3,609.79 - -
1000001686 1 Beef,patty,frozen,F5,216 pcs/cs,jb cs 3,609.79 - -
1000000136 1 Beef,pepper,marinated,1kg/pk,10pk/cs cs 2,692.61 - -
1000001464 1 Beef,tapa02,marinated,1kg/pk,10pk/cs cs 3,306.60 - -
4000007827 1 Beverage,tea,unsweetened,nestea,24pk/cs, 50g cs 859.68 - -
4000008090 1 Beverage,unsweetened,hot choco,440g/pk cs 3,465.08 - -
4000009243 1 Breading,chickenjoy,4kg/pk,4pk/cs cs 938.11 - -
1000001481 1 Breading,chix fillet,2kg/pk,6pk/cs,jb cs 978.52 - -
1000001074 1 Breading,spicy cjoy,2kg/pk,5pks/cs,jb cs 806.38 - -
4000007968 1 Breading02,chickenjoy,2kg/pk,8pk/cs cs 926.36 - -
1000000133 1 Bun,champ,8pcs/pack,jb pk 66.26 - -
1000000665 1 Bun,yum w/ sesame,10pcs/pack,jb pk 60.88 - -
1000000132 1 Bun,yum,10pcs/pack,jb pk 56.70 - -
1000001488 1 Buns,brioche,glazed,10pcs/pk,jb pk 68.96 - -
4000008703 1 Cheese,grated,blended,1kg/pk,6pks/cs cs 1,644.24 - -
4000006740 1 Cheese,sliced,132slices,2kg/pc,6pcs/cs cs 3,449.53 - -
4000008699 1 Cheese,sliced,84slices,1.27kg/pc,8pcs/cs cs 2,845.83 - -
4000000104 1 Chicharon,220 g/sachet,5 sachet/pk pk 470.34 - -
1000001489 1 Chicken fillet,MRND,10pc/pk,8pk/cs,jb cs 3,206.38 - -
4000000865 1 Chicken,cc,dd,marintd,frz,1.24kg/pk,12pk pk 207.86 - -
1000000139 1 Chickenjoy,cut-ups,MAR,FRZ,8pcs/pk,jb pk 207.86 - -
4000008435 1 Chicken,garlic pepper,FRZ,0.6kg/pack pk 95.47 - -
4000000132 1 Chocolate,topping,1.25kg/pk,12pk/cs cs 1,982.78 - -
4000008738 1 Coating,choco,1kg/jug jug 207.37 - -
4000007263 1 Coffee,full city roast,480g/pk,32pks/cs pk 349.81 - -
4000000012 1 Condiment,salt,iodized,1kg/pk pk 18.89 - -
4000005566 1 Dairy,butter,whipped,1kg/tub tub 376.51 - -
4000007466 1 Dairy,softserve,vanilla,new,pdr,7pk/cs cs 2,125.75 - -
4000006801 1 Dressing,all-purpose,H,2.5kg/pk,6pk/case cs 1,076.76 - -
4000000093 1 Dressing,burger,special,3kg/bag,6bag/cs cs 1,409.69 - -
4000009303 1 Dressing,garlic mayo,3.5L/con CON 456.21 - -
4000000100 1 Dressing,honey mustard,1kg/bottle bot 155.25 - -
4000000092 1 Dressing,hotdog,4x3.5L/cs cs 2,282.52 - -
4000008716 1 Dressing,sandwich,1kg/pack pk 138.72 - -
4000000120 1 Drink mix,coffee,500g/pack,40packs/case pk 112.63 - -
4000000098 1 Fruit,pineapple,sliced,small,8pcs/can cn 29.31 - -
1000000864 1 Gravy, pepper,1kg/pk,10pk/cs cs 1,049.02 - -
1000000145 1 Gravy,chicken,mix,460gm/pk,30pk/cs,jb cs 3,558.87 - -
4000000119 1 Gravy,mushroom,110g/pk,60pks/cs cs 1,459.13 - -
4000002823 1 Gravy,instant,premix,IO,460g/pk,30pk/cs cs 3,027.62 - -
4000008190 1 Ground tinapa,shelf stable,250g/pack pk 127.34 - -
4000000095 1 Lettuce,iceberg,precut,0.5kg/bg,2bg/pk kg 271.25 - -
4000000112 1 Meat,corned beef,380g/can,24can/cs cs 3,184.00 - -
1000000110 1 Meat,hotdog,FRZ,20pc/pk,8pk/cs cs 2,843.79 - -
1000001390 1 Meat,longganisa,beef,FRZ,1.2kg/pk,jb pk 348.53 - -
4000000107 1 Mix,powder,pancake,480g/pk,24pk/cs cs 1,230.00 - -
4000000003 1 Mushroom,sliced,0.85kg/cn,24 cans/cs cs 1,735.95 - -
4000000103 1 Noodles,bihon,0.5kg/pk,20pks/bundle bnd 610.53 - -
4000000118 1 Noodles,macaroni,1kg/pk,9pk/cs pk 55.66 - -
4000000014 1 Noodles,spaghetti,5kgs/pk,4pk/cs cs 1,094.74 - -
1000001416 1 Onion,diced,FRZ,280g/pk,4pks/bag,jb bag 423.72 - -
4000007374 1 Onion,fried,sliced,frz,300g/pk pk 145.26 - -
1000000141 1 Onion,minced,0.315kg/pk,jb pk 31.96 - -
1000000114 1 Patty,champ,frozen,60 pcs,9kg/cs,jb cs 2,967.95 - -
4000008631 1 Pickles,sliced,2.9kg/pack pk 238.96 - -
1000001257 1 Pie,bacon&cheese,reg,10pc/bx,3bx/cs,jb cs 461.49 - -
1000001266 1 Pie,buco,pkt,20pc/bx,3bx/cs,jb cs 594.75 - -
1000000119 1 Pie,peach mango,pkt,20pc/bx,3 bx/cs cs 454.05 - -
1000001491 1 Pie,peach mango,reg,10pc/bx,3bx/cs,jb cs 452.55 - -
1000001308 1 Pie,spicy tuna,reg,10pc/bx,3bx/cs,jb cs 478.07 - -
1000000120 1 Pie,tuna,reg,10pc/bx,3bx/cs,jb cs 472.66 - -
1000001171 1 Pie,ube ,pkt ,20pc/bx,3bx/cs,jb cs 396.81 - -
1000001443 1 Pie,ube cheese,pkt,20pc/bx,3bx/cs,jb cs 614.51 - -
1000001592 1 Pie,chx ala king,reg,10pc/bx,3bx/cs,jb cs 591.18 - -
4000000125 1 Pineapple,del monte,6 cans/cs cs 755.86 - -
1000001131 1 Pie,chocomallow,pkt,20pcs/box,3box/cs,jb cs 675.19 - -
4000001823 1 Pineapple,dole,6 cans/cs cs 753.12 - -
4000002860 1 Pork, chicharon,crumbs,fine,100gms/pk pk 30.54 - -
1000000138 1 Pork,strips,marinated,250gm/pk,30pk/cs, cs 2,085.33 - -
4000008761 1 Potato,frozen,BCP,12kgs/cs cs 1,351.46 - -
4000009137 1 Potato,frozen,coated,15kg/cs (3kg/pk,5pk/cs) cs 1,689.33 - -
4000000127 1 Potato,frozen,coated,36 lbs/cs cs 1,839.03 - -
4000009041 1 Potato,frozen,coated,12kg/cs cs 1,351.46 - -
4000008183 1 Potato,frozen,crisscutfries,12.25kg/cs cs 1,857.90 - -
4000007736 1 Potato,frozen,skinny fries,12kg/cs cs 1,465.62 - -
4000003465 1 Potato,mashed,2.5kg/pk pk 598.53 - -
4000008931 1 Powder,sweet,500g/pack pk 2,091.05 - -
1000000134 1 Roll,hotdog,12pcs/pack,jb pk 56.69 - -
1000000123 1 Sauce,palabok,2kg/pk,5ps/cs,jb cs 717.96 - -
1000001048 1 Sauce,spaghetti,AS,2.5kg/pk,4pk/cs,jb cs 1,260.74 - -
1000001140 1 Sauce,sweet&sour,2kg/pk,5pks/cs,jb cs 652.25 - -
1000001251 1 Sauteed mix2,mac soup,320g/pk,20pk/cs,jb cs 1,108.81 - -
4000000110 1 Seasoning,premix,garlic rice,60pk/cs cs 1,262.37 - -
1000000109 1 Shanghai roll,FRZ,30pc/pk,5pk/cs cs 385.96 - -
4000000679 1 Shrimp, cooked, frozen, 500 g/pk, 25 pks pk 243.65 - -
1000000148 1 Soup base mix,1.6kg/pk,jb pk 370.00 - -
1000001082 1 Spicy cjoy,cut-ups,MAR,FRZ,8pcs/pk,jb pk 210.87 - -
1000000147 1 Spicy sprinkle,200gm/pouch,5pouch/pk,jb pk 287.46 - -
4000008594 1 Sriracha,sauce,515g/bot BOT 127.56 - -
4000003581 1 Syrup,chocolate,hershey's,680g/bottle bot 117.48 - -
4000000108 1 Syrup,maple,1gallon gal 492.10 - -
4000008708 1 Topping,chocospread,hazelnut,5kg/tub TUB 1,663.92 - -
4000008669 1 Topping,flakes,chocomalt,450g/pack PAK 234.96 - -
4000008676 1 Topping,chocospread,kitkat,3kg/tub TUB 960.00 - -
4000009125 1 Topping,kitkat bits,200g/pack PAK 187.25 - -
4000000116 1 Vegetable,garlic,crunchy,0.10kg/pk pk 50.01 - -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
TOTAL FOOD W/ VAT -
###
INVENTORIES - SPECIAL FOOD ###
4000009289 1 Catsup,tomato,sachet,2022,9g,200pc/cs cs 143.24 - -
4000000137 1 Condiment,hot sauce,1gal gal 268.23 - -
4000000128 1 Condiment,salt,IDZD,sachet,100 pk 28.77 - -
4000008485 1 Dairy,creamer,sachet,100pcs/pk pk 72.00 - -
4000000126 1 Oil,palm,FF,10.5 kg/cs cs 1,160.39 - -
4000008670 1 Oil,vegetable blend,17kg/tin tin 1,854.60 - -
3000000022 1 Oil,cooking,coconut,r1-0022,17kg/con CON 1,793.42 - -
LGC-0012 1 COOKING PALM OIL,16KG/TIN TIN 1,400.00 - -
3000000183 1 Seasoning,catsup,r9-0009,18kg/cs, 6pks/cse cs 828.58 - -
LGC GD-0003 1 SUGAR WHITE,1KILO PACK 90.00 - -
4000000002 1 Sugar,refined,1kg/pk kg 51.05 - -
4000008969 1 Sugar,refined,packed,100pc/pack pk 70.00 - -
TOTAL SPECIAL FOOD -
###
INVENTORIES - FOOD NON-VAT ###
4000000563 1 Egg,frsh,MED(56-60g),30pc/tray tr 240.21 - -
LGC GD-0008 1 Egg,frsh,MED,30pc/tray tr 230.00 - -
4000000026 1 Rice,whole grain 95%,25kg/bag sk 1,225.00 - -
LGC GD-0001 1 BRILLIANT JR. (JB RICE) 25KG sk 1,060.00 - -
4000007232 1 Tomato,fresh,1kg/pk,jfc pk 108.63 - -
4000000106 1 Vegetable,calamansi,frsh,50pcs (480grm/pk) pk 45.25 - -
TOTAL FOOD NON VAT -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
###
INVENTORIES - SODA ###
4000002121 1 Beverage,CO2tank,20lbs/tank tk 262.91 - -
4000008350 1 Beverage,PETbottle,1.5L,12bot/case cs 633.37 - -
4000008553 1 Beverage,PETbottle,coke,1L,12bot/case cs 397.22 - -
4000000000 1 Beverage,water,summit,350ml/bot,35bot/cs cs 210.61 - -
4000002119 1 Coke Zero Syrup,2.64 gal/box,PICK UP bib 1,119.64 - -
LGC GD-0002 1 Coke,1.5L,12Bottles per case cs 638.39 - -
4000006569 1 Rootbeer,2.64 gal/box,pick up bib 1,119.64 - -
4000002117 1 SpriteSyrup,5.28gal/box,PICKUP bib 2,238.26 - -
4000002754 1 Sunkist Orange,185mlx10pcs per cs bx 65.39 - -
4000007476 1 Syrup, coke less sugar, 5.28 gal/bib bib 2,238.26 - -
4000007249 1 Syrup,royal,bib,10l/bib bib 1,119.64 - -
TOTAL SODA -
GRAND TOTAL - FOOD -
###
INVENTORIES - PAPER ###
4000007177 2 Body,pp,half-pan,20pcs/pac,12pac/box pac 163.16 - -
4000008619 2 Bowl,paper,2021,50pc/pk,20pks/cs BOX 1,243.58 - -
4000007090 2 Bowl,paper,260cc,fcolor260gsm94x66,50pc/pk pk 64.74 - -
4000008529 2 Bowl,paper,fries,780cc,50pc/pk pk 169.59 - -
4000008628 2 Bowl,paper,fries,2.0,780cc,50pc/pk pk 135.32 - -
4000008353 2 Bowl,paper,full color,2020,50pc/pk pk 70.53 - -
4000008573 2 Bowl,paper,honeybeef,780cc,50pcs/pk pk 144.74 - -
4000008616 2 Box,6 dessert pies,2021,100pcs/pack pk 366.00 - -
4000008626 2 Box,clamshell,1pc cjoy,2021,100pc/pk pk 240.24 - -
4000008609 2 Box,clamshell,2pc cjoy,2021,100pc/pk pk 285.91 - -
4000008621 2 Box,clamshell,bigricemeal,2021,100pc/pk PAK 377.81 - -
4000008625 2 Box,clamshell,breakfast,2021,100pc/pk pk 238.59 - -
4000008627 2 Box,clamshell,burger steak,2021,100pc/pk pk 240.75 - -
4000008610 2 Box,clamshell,cjoy meal,2021,100pc/pk pk 334.40 - -
4000008611 2 Box,clamshell,hotdog,2021,100pc/pk pk 136.61 - -
4000008622 2 Box,clamshell,JB generic,2021,100pc/pk pk 313.85 - -
4000000366 2 Box,clamshell,rice meal,small,100pc/pk pk 194.68 - -
4000000407 2 Box,clamshell,ricemeal,large,100pc/pk pk 372.96 - -
4000008624 2 Box,clamshell,supermeal,2021,100pcs/pk pk 423.36 - -
4000006487 2 Box,corr,bulk,lrg,600x490x320mm,jb,10pcs bnd 452.55 - -
4000006486 2 Box,corr,bulk,sml,450x345x120mm,jb,25pcs bnd 457.37 - -
4000007812 2 Box,jkm,new,2019,100pcs/pk pk 648.62 - -
4000008612 2 Box,web-type,palabok,2021,100pc/pk pk 221.79 - -
4000008623 2 Box,web-type,pancake,2021,100pc/pk pk 314.15 - -
4000008613 2 Box,web-type,spaghetti,2021,100pc/pk pk 229.69 - -
4000008438 2 Bucket,crisscut,w/lid,4clr,20set/pk pk 233.26 - -
4000008680 2 Bucket,paper,crisscut,mini,25pcs/pack pk 244.23 - -
4000008714 2 Bucket,paper,w/ lidlock,xmas,240set/cse case 1,896.18 - -
4000008700 2 Bucket,paper,w/lid,2.0,20set/pk,12pk/bx bx 3,191.04 - -
4000008892 2 Bucket,paper,w/lid,xmas2021,240set/cse CSE 2,855.14 - -
4000009351 2 Bucket,paper,w/lid,xmas2022,240set/cse CSE 3,461.05 - -
4000000382 2 CBoard,inner tray,large,100pc/pk pk 91.37 - -
4000000383 2 CBoard,inner tray,small,100pc/pk pk 67.70 - -
4000000408 2 CBoard,inner tray,x-large,100pc/pk pk 129.61 - -
4000008617 2 Clamshell,champ,new,100pcs/pack pk 197.64 - -
4000009266 2 Clamshell,chickensandwich,100pcs/pk pk 267.05 - -
4000008767 2 Clamshell,chicknwich,100pcs/pack pk 216.64 - -
4000008411 2 Clamshell,new design,champ,100pcs/pk PAK 182.11 - -
4000008556 2 Cup,paper,12oz,80mm,2021,1000pcs/box bx 1,103.09 - -
4000009118 2 Cup,ps,12oz,plain,100pcs/pk,10pk/bag bag 894.74 - -
4000008555 2 Cup,paper,16oz,90mm,2021,50pc/pk pk 69.50 - -
4000009119 2 Cup,ps,16oz,plain,100pcs/pk,10pk/bag pk 122.18 - -
4000008167 2 Cup,paper,16oz,iced coffee/MT,50pc/pk PAK 77.85 - -
4000008560 2 Cup,paper,22oz,90mm,2021,50pc/pk pk 87.85 - -
4000008559 2 Cup,paper,7oz/8oz,2021,50pc/pk,20pks/cs CSE 1,017.75 - -
4000008320 2 Cup,paper,7oz/8oz,sundae,2020,50pc/pk pk 50.00 - -
4000000391 2 Cup,paper,C/HC,rippled,8oz,2clr,40pc/pk pk 132.52 - -
4000008746 2 Cup,paper,8oz,C/HC,2021,40pc/pk,25pks/cs cs 3,186.17 - -
4000008630 2 Cup,pp,16oz,float,2021,500pc/pk PAK 770.00 - -
4000006615 2 Cup,pp,3.0oz,clear,2000pc/pk pk 1,067.05 - -
4000000334 2 Cup,pp,6.0oz,clear,100pc/pk pk 25.38 - -
4000000332 2 Cup,ps,1.0oz,plain,1000pc/pk pk 228.74 - -
4000000373 2 Holder,cone,2clrprint,w/diecut pk 51.69 - -
4000008439 2 Lid,IML,2020,NEW,halfpan,20pcs/pack PAC 150.00 - -
4000008629 2 Lid,IML,pp,half-pan,2021,20pcs/pack PAC 130.15 - -
4000009360 2 Lid,IML,2022,XMAS,halfpan,20pcs/pack PAC 150.63 - -
4000007094 2 Lid,pet,cup,dome,mini,100pc/pk pk 51.69 - -
4000003248 2 Lid,notched flip,1/3,polycarbonate ST 291.60 - -
4000009115 2 Lid,pp,clr,95mm,100pcs/pk,5pk/bag pk 53.38 - -
4000007290 2 Lid,pp,16/22oz,90mm,1000pc/pk pk 324.40 - -
4000007362 2 Lid,pp,780cc bowl,140mm,50pc/pk PAK 72.11 - -
4000000343 2 Lid,ps,12oz,w/logo,1000pc/pk PAK 264.53 - -
4000000346 2 Lid,pp,clear,3.0 oz,1000pc/pk pk 283.26 - -
4000000348 2 Lid,pp,cup,dome,16oz,500pc/pk pk 301.54 - -
4000008471 2 Lid,pp,plain,12oz,80mm,1000pc/pk pk 245.58 - -
4000009121 2 Lid,ps,12oz,w/hole,100pcs/pk,10pk/bag bag 330.42 - -
4000000349 2 Lid,pp,plain,50pc/pack pk 47.89 - -
4000000347 2 Lid,pp,softserve,500pc/cs cs 190.81 - -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
4000000342 2 Lid,ps,1.0oz,w/logo,1000pc (100pc/pk) pk 158.46 - -
4000007289 2 Lid,ps,coffee/hc,black,100pc/pac pk 81.56 - -
4000008614 2 Pouch,fries,large,2021,1000pc/pk pk 659.79 - -
4000008620 2 Pouch,fries,reg,2021,1000pc/pk,6pk/bnd BND 1,504.74 - -
4000008615 2 Pouch,fries,xlarge,2021,100pc/pk,6pk/bnd BND 560.48 - -
4000008618 2 Sleeve,dessert pie,solo,2021,500pc/pac pk 295.78 - -
4000008934 2 Sleeve,dessert,pmp reg,2021,120pc/pk pk 119.07 - -
4000006744 2 Sleeve,hdpe,3.75x6.75x0.001in,100pc/pk pk 9.55 - -
4000009273 2 Sleeve,paper,chickenalakingpie,120pc/pk pk 176.20 - -
4000000351 2 Sleeve,hdpe,champ,100pc/pk pk 13.02 - -
4000004623 2 Sleeve,JBSpagbulk,half-pan,25pcs/pk pk 134.21 - -
4000008599 2 Sleeve,paper,spicytunapie,2021,120pc/pk pk 112.81 - -
4000008598 2 Sticker,fam pan,2.5x1.5in,1200pc/pack pk 259.79 - -
4000006512 2 Sticker,pancake,eggcheese,25mm,500pc/set set 26.32 - -
4000008970 2 Sticker,reheating,cjoy bucket,1200pc/pk PAK 227.89 - -
4000008674 2 Sticker,spicy champ jr.,25mm,500pc/roll roll 10.53 - -
4000008791 2 Sticker,yum,aloha,25mm,500pcs/roll,new roll 26.32 - -
4000007973 2 Sticker,yum,bc,25mm,500pc/roll roll 11.11 - -
4000006513 2 Sticker,yum,breakfast,25mm,500pc/set set 26.32 - -
4000006515 2 Sticker,yum,cbm,25mm,500pc/set set 26.32 - -
4000006516 2 Sticker,yum,tlc,25mm,500pc/set set 26.32 - -
4000000399 2 Tape,FG,gold,40x19mm x 12mm, 140rolls/box roll 104.98 - -
4000007601 2 Toothpick,new spicy flag,500pcs/box bx 79.98 - -
4000000359 2 Toothpick,with spicy flag,500pc/box bx 79.39 - -
4000008665 2 Wrap,pe,cheesy yum,9x11,2021,1000pc/pk pk 303.47 - -
4000008361 2 Wrap,pe,prem yum,10x13,2020,1000pc/pk pk 398.00 - -
4000008664 2 Wrap,pe,reg yum,9x11,2021,1000pc/pk pk 311.01 - -
4000008632 2 Wrapper,champ jr.,new design,1000pcs/pk PAK 436.06 - -
4000000404 2 Wrapper,pe coated,generic,red,250pc/pk pk 111.52 - -
4000008328 2 Wrapper,pe coated,rice,2020,1000pc/pack pk 251.28 - -
4000008707 2 Wrapper,pe coated,rice,2021,1000pc/pack pk 251.28 - -
4000000169 2 Wrapper,plain,rice,255x176mm,1000pc/pk pk 237.00 - -
4000007181 2 Wrapper,plain,rice,generic,1000pc/pk pk 242.11 - -
LGC PS-0013 2 3.5 Trans Cup w/lid,1000pcs/pk pk 1,750.00 - -
LGC PS-0018 2 Paper Cup 22oz w/lid,100pcs/pk pk 270.00 - -
LGC PS-0022 2 Paper Cup 22oz w/out lid,100pcs/pk pk 219.64 - -
LGC PS-0005 2 Paper Cup 12oz w/lid,100pcs/pk pk 160.00 - -
LGC PS-0004 2 Plastic Cup 1oz w/lid,1000pcs/pk pk 650.00 - -
LGC PS-0003 2 PAPER CUP 16 OZ W/ LID, 50 pcs pk 115.89 - -
LGC PS-0012 2 Rice Wrapper, 1000pcs/pk ream 530.00 - -
TOTAL PAPER -
###
INVENTORIES - SPECIAL PAPER ###
4000008597 2 Bag,oxo,x-large,trans,2clr,2021,100pc/pk pk 146.76 - -
4000008601 2 Bag,oxo,large,trans,2clr,2021,500pc/pk pk 286.75 - -
4000008596 2 Bag,oxo,medium,trans,2clr,2021,500pc/pk pk 220.62 - -
4000008600 2 Bag,oxo,small,trans,2clr,2021,500pc/pk pk 119.65 - -
4000006768 2 Bag,oxo,soda,carrier,jfc,100pc/pk pk 51.74 - -
4000008348 2 Bag,paper,12lb,brown,JB,2c,2020,500pc/pk pk 628.79 - -
4000008605 2 Bag,paper,12lb,brown,JB,2c,2021,500pc/pk pk 496.45 - -
4000008349 2 Bag,paper,16lb,brown,JB,2c,2020,500pc/pk pk 1,364.00 - -
4000008606 2 Bag,paper,16lb,brown,JB,2c,2021,500pc/pk pk 889.01 - -
4000008346 2 Bag,paper,20lb,brown,JB,2c,2020,250pc/pk pk 990.07 - -
4000008607 2 Bag,paper,20lb,brown,JB,2c,2021,250pc/pk pk 878.07 - -
4000008343 2 Bag,paper,4lb,brown,JB,2c,2020,500pc/pk pk 273.92 - -
4000008604 2 Bag,paper,4lb,brown,JB,2c,2021,500pc/pk pk 273.92 - -
4000008356 2 Bag,paper,4lb,brown,JB,old,2020,500pc/pk pk 284.44 - -
4000000381 2 CBoard,SD carrier,large,plain,100pc/pk pk 312.60 - -
4000000380 2 CBoard,SD carrier,reg,plain,100pc/pk pk 264.88 - -
4000000331 2 Cup,ps,0.5oz,plain,1000pc/pk pk 136.15 - -
4000007135 2 Cutlery,ps,fork,jfc,2000pc/cs pk 935.52 - -
4000000340 2 Cutlery,ps,knife,white,100pc/pk pk 60.00 - -
4000007136 2 Cutlery,ps,spoon,jfc,2000pc/cs pk 944.93 - -
4000000339 2 Cutlery,ps,sundae spoon,white,700pc/pk pk 188.38 - -
4000008419 2 Sleeve,paper,utensils,1000pcs/pk pk 199.76 - -
4000000350 2 Stirrer,pp,coffee,75pcs/pk pk 11.05 - -
4000007653 2 Straw,bioplastic,big,1kg/pac,3pac/bag BAG 607.61 - -
4000007719 2 Straw,bioplastic,regular,1kg/pack pk 170.20 - -
4000006138 2 Table napkin,brown,big,jb,4000pcs/cs cs 555.54 - -
4000007882 2 Table napkin,brown,plain,4000pcs/cs cs 504.92 - -
4000008231 2 Tape,delivery,1inx50-M,jb,white,1/0 roll 17.90 - -
LGC 2 Plastic Fork pk 30.00 - -
LGC 2 Plastic Spoon pk 30.00 - -
LGC PS-0034 2 Tissue (8pks /bundle ) bundle 1,054.00 - -
TOTAL SPECIAL PAPER -
TOTAL INVENTORY PAPER -
###
TOTAL INVENTORY PRIME & PACKAGING -
###
PREPAID ITEMS - GENERAL ###
4000008219 4 Alcohol,rubbing,70%,w/omoistrizr,1gal GLL 343.04 - -
4000000509 3 Basket,portion,white,raburn,7101 ST 399.18 - -
4000006125 3 Basket,portion,yellow,raburn,7101 ST 468.08 - -
4000000505 3 Basket,rod markers,frymaster,PC-78 ST 3,151.85 - -
4000000522 3 Beater,wire,med,long,18in,japan,s/s ST 204.74 - -
4000006330 3 Bag, thermal, cold,big, JB pc 944.44 - -
4000006331 3 Bag, thermal, cold,small, JB pc 494.12 - -
4000006332 3 Bag, thermal, hot, JB pc 1,364.71 - -
3 Bowl, soup, large, 250gms, melawares bx 515.18 - -
4000000415 3 Bowl,melaware,soup,113gms,24pc/box bx 725.02 - -
4000000415 3 Bowl,melaware,soup,113gms,24pc/box bx 850.16 - -
4000001858 3 Container,plastic,white,k803/klsk06 SET 43.86 - -
4000001870 3 Container,plastic,white,k809/kl0202 UN 259.04 - -
4000001859 3 Container,plastic,white,k8402/klsk07 SET 58.03 - -
4000000550 3 Cover,w/handle,hot food,1/2,amber,rbmd ST 825.00 - -
4000000420 3 Cutlery,fork,s/s,175mm,1.5mm,12pc/pack pk 69.33 - -
4000000419 3 Cutlery,spoon,s/s,175mm,1.5mm,12pc/pack pk 69.33 - -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
4000001568 3 Cutlery,spoon,soup,s/s ST 33.73 - -
4000002826 3 Filter paper,20 x 29.5,100pcs/box bx 2,423.53 - -
4000001328 3 Filter paper,hp,12.75x12.75 in,100pc/box box 802.13 - -
4000001271 3 Filter, coffee, brewrite, 250pcs/pk pk 173.37 - -
4000000867 3 Filterppr,108,14inx30.5in,100p box 2,175.95 - -
3 Form, Jeds OS, Double 4"x8", 40pads/pk pk 1,150.59 - -
4000000870 3 Form,jeds order slip,double,4x8in,40pads pk 1,470.58 - -
4000002132 3 Form,order slip,2ply,50sets/pad,50pads pk 1,032.94 - -
4000006721 3 Form,order slip,2016,100pcs/pad,100pads pk 364.71 - -
4000002811 3 Gloves,plastic,100/pk pk 28.20 - -
4000002199 4 Hand sanitizer,5 L/jug gal 433.64 - -
4000008213 3 Mask,surgical 3ply,disposable,50pcs/pack PAK 840.26 - -
4000002486 3 Mug, melawares, coffee, 20pcs/case cs 777.87 - -
3 Number, Table, 15in, sintra, 1-50 pc 2,038.83 - -
4000000638 3 Paper towel,interfolded 175,30pks/case pk 36.47 - -
4000001769 3 Paper, cash register, 44x70 (50pcs/roll) cs 326.42 - -
4000038021 3 Paper, thermal, pos, 80x80 (50roll/box) cs 1,127.82 - -
4000002665 3 Paper,cash registr,thermal,58x80,50pc/cs cs 1,803.02 - -
4000000637 3 Paper,cashregister,pos,plain,76x76,50cs cs 669.38 - -
4000007482 3 Paper,thermal,pos,80x57,48gsm,50roll/box BOX 1,642.11 - -
4000000414 3 Plate, melawares, one size, 250gms, 20pc/box box 1,304.47 - -
3 Plate, melawares, sml, 250gms, 20pcs/pk pk 1,298.97 - -
4000006163 3 Plate,infinity,melaware,20pcs/box box 1,113.30 - -
4000000412 3 Platter,red,big,10pc/pk,jb pk 142.11 - -
4000000413 3 Platter,red,small,10pc/pk,jb pk 115.79 - -
LGC OS-0128 3 Ribbon,cartridge,epson ERC - 38B (pos printer), box 700.00 - -
4000007767 3 Sanitizer,hand,alcohol,spanh-gel,1gal gal 375.25 - -
4000008668 3 Sanitizer,vegetable,liquid,chlorine (CHLORINEX) GAL 145.26 - -
4000007523 3 Saucer,gravy,2.5oz,melamine PC 19.31 - -
4000002866 3 Scooper,grease trap,plastic,black ST 275.05 - -
4000000486 3 Scooper,ice cream,s/s,28,24in,lucky mel ST 787.81 - -
4000000677 3 Scooper,rice,plastic handle,genic ware ST 28.20 - -
4000001260 3 Shears,kitchen,ecko UN 187.97 - -
4000007939 3 Spatula,w/ knife edge,paderno,18512-15 SET 1,348.77 - -
4000023144 3 Table, number, metal pc 50.00 - -
4000000653 3 Thermometer,air,probe,elec pc 2,439.98 - -
4000008924 3 Thermometer,ETI thermastick,red pc 1,811.33 - -
4000008925 3 Thermometer,ETI thermastick,white pc 1,811.33 - -
4000008365 3 Tray,footbath,17x20 ST 808.26 - -
4000007663 3 Tray,n-slip,brown,12x16in,cambro,1216ET ST 571.33 - -
4000001868 3 Tray,plastic,half size,amber,cambro SET 936.76 - -
4000000602 3 Tray,jollibee,abs,40.8cmx28.3cmx2.3cm pc 68.42 - -
4000000416 3 Tumbler,polycarb,12oz,10pc/pk pk 270.70 - -
4000000417 3 Tumbler,polycarb,16oz,10pc/pk pk 327.06 - -
4000000418 3 Tumbler,polycarb,20oz,10pc/pk pk 388.16 - -
PREPAID ITEMS -STORE -
###
PREPAID ITEMS - JANITORIALS ###
4000000500 4 Antibacpowder,100sachet/pk,10g/sachet pk 118.64 - -
4000000357 4 Bag,hdpe,garbage,clear,small,125pc/pk pk 51.46 - -
4000000354 4 Bag,hdpe,garbage,large,black,200pc/pk pk 432.01 - -
4000000355 4 Bag,hdpe,garbage,large,clear,200pc/pk pk 418.56 - -
4000000356 4 Bag,hdpe,garbage,large,green,200pc/pk pk 421.22 - -
4000000352 4 Bag,hdpe,garbage,sml,green,125pc/pk pk 47.90 - -
4000000145 4 Bag,hdpe,garbage,XL,black,dine,200pc/pk pk 601.21 - -
4000000146 4 Bag,hdpe,garbage,XL,green,dine,200pc/pk pk 615.42 - -
4000000353 4 Bag,hdpe,garbage,x-lrg,clear,200pc/pk PK 604.11 - -
4 Chemical, cleaning, convotherm, 1liter/gal gal 157.58 - -
4000002471 4 Chemical,cleaning,DWM,rinse dry,4x1gal con 910.08 - -
4000032614 4 Chemicalcleaningconvoclean gal 140.70 - -
4000001166 4 Cleaning chem,ecoklene,4 gal/box CON 289.06 - -
4000002198 4 Cleaning chem,toilet bowl cleaner,5L/jug jug 872.91 - -
4000001455 4 Cleaning,allpurpose,120pk/cs cas 561.48 - -
4000001446 4 Cleaning,regenarating salt, dish washer kg 14.88 - -
4000008662 4 Cloth,lightweight,blue,25pcs/pack pack 152.87 - -
4000008663 4 Cloth,lightweight,yellow,25pcs/pack pack 152.87 - -
4000008666 4 Cloth,lightweight,green,25pcs/pack pack 152.87 - -
4000008667 4 Cloth,lightweight,red,25pcs/pack pack 152.87 - -
4000000972 4 Degreaser,break-up,770ml/bot case 701.88 - -
4000007769 4 Descaler,d-kleen60,1gal gal 248.00 - -
4000000866 4 Destainer, dual dip, 1kg/pk pk 125.92 - -
4000007770 4 Detergent,dwm,span klin-o,1gal gal 467.96 - -
4000001434 4 Detergent,for dish washing machine, gal 183.48 - -
4000007123 4 DWM detergent, excelrinse, 1gal, 4l per gal gal 696.25 - -
4000007124 4 DWM detergent, excelwash, 1gal, 4l per gal gal 416.84 - -
4 Fendona 1liter/bottle bot 4,000.00 - -
4000000895 4 Filtering aid,magnesol,40lb/cs un 4,149.28 - -
4000000594 4 Glueboard, flytrap decora 24pcs/bx(small) bx 862.71 - -
4000000595 4 Glueboard, flytrap, maxima, 24pcs/bx bx 1,364.21 - -
4000002197 4 Hand Soap, Leversoft, 5 liters per jug jug 254.27 - -
4000007243 4 Handle,mop,53"c/w,alum,swivel grip,green ST 216.28 - -
4000007244 4 Handle,mop,53"c/w,alum,swivel grip,red ST 216.28 - -
4000007245 4 Head,mop,small,w/scouring,pad,skt,blue ST 210.33 - -
4000007246 4 Head,mop,small,w/scouring,pad,skt,green ST 210.33 - -
4000007247 4 Head,mop,small,w/scouring,pad,skt,red ST 210.33 - -
4000001275 4 Mop handle, yellow pc 294.55 - -
4000001272 4 Mophead, blue pc 117.35 - -
4000007131 4 Multipurpose cleaner,klin365,100pc/cs cs 628.42 - -
4000001327 4 Oven cleaner degreaser gal 112.37 - -
4000000700 4 Pad,scrbbng,white,3m,sp9030 pc 22.23 - -
4000007842 4 Pad,scrubbing,drk grn,6"x9" ST 11.27 - -
4000001988 4 Pad,scrubbng,3in x 4.5in,3m,sp9650 pc 16.98 - -
4000001435 4 Rinse, aid for dish washing machine CON 341.70 - -
4000001349 4 Sanitizer,4con/case CON 184.00 - -
4000007766 4 Sanitizer,all-purpose,10gx300pcs/case cs 505.26 - -
4000008675 4 Sanitizer,allpurpose,supra,50gx80pc/cse cs 1,788.24 - -
4000007768 4 Soap,hand,span solo,1gal gal 175.37 - -
4000008975 4 Soap,hand,handilyn,5x,1gal gal 722.22 - -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT
4000002766 4 Test strips,chlorine,scroll-type bx 647.37 - -
4000000636 4 Tissue,bath,interleaved 96,48pks/case cs 799.11 - -
4000000906 4 Towel, big green, 6pcs/pk pk 578.15 - -
4000000908 4 Towel, big mint green, 6pcs/pk pk 578.15 - -
4000000907 4 Towel, small blue stripped, 12pcs/pk pk 272.37 - -
4000000905 4 Towel, small blue, 12pcs/pk pk 230.59 - -
4000000911 4 Towel, small green, 12pcs/pk pk 272.37 - -
4000000912 4 Towel, small mint green, 12pcs/pk pk 287.50 - -
4000000910 4 Towel, small stripped, red orange, 12pcs/pk pk 272.37 - -
4000000909 4 Towel, small stripped, red, 12pcs/pk pk 272.37 - -
4000000913 4 Towel, small stripped, yellow, 12pcs/pk pk 272.37 - -
4000000845 4 Towel,cotton,white,plain,11x 18,12pcs/pk pk 253.77 - -
4000008437 4 Towel,hand,fuchsia,11x18,12pcs/pk pk 268.29 - -
4000001369 4 Towel,hand,green,12pcs/pck pk 269.32 - -
4000001370 4 Towel,hand,yellow,12pcs/pck pk 268.74 - -
4000001368 4 Towel,hand,blue,12pcs/pck pk 269.82 - -
4000008698 3 Wipers,wypallx50,jumbo,1roll/case cs 1,409.87 - -
4000008426 Uniform,mask,cloth,layer,4 pc 37.37 - -
PREPAID ITEMS - JANITORIALS -
COMPANY NAME: BOLD Same price last Month
INVENTORY COSTING RED With price change
FOR THE MONTH OF January 31, 2023 NEW NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL COST NET OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN INVENTORY VAT
GAL/BOT PCS GMS/LIT

CONTAINERS
4000002692 5 Tray,hdpe,bun,store-use,blue,26liters pc 166.96 - -
4000002691 5 Crate, hdpe,closed,store-use,green, 46liters pc 196.84 - -
4000002693 5 Crate, hdpe,open,store-use,red, 50liters pc 260.00 - -
4000002694 5 Crate,hdpe,closed,store-use,green,46.8l pc 304.88 - -
4000002694 5 Crate,hdpe,closed,store-use,green,46.8l pc 260.00 - -
4000002693 5 Crate,hdpe,open,store-use,red,50liters pc 196.84 - -
4000008510 5 Crate,open,jfc-use,hdpe,522x366x315mm ST 252.94 - -
4000008509 5 Crate,bun,JFC-use,hdpe,552x485x133mm ST 161.11 - -
4000002694 5 Crate,hdpe,closed,store-use,green,46.8l ST 304.88 - -
RETURNABLE CONTAINER DEPOSIT -
 DESCRIPTION VOL UNIT COST NEW
PRICE
Tissue (8pks /bundle ) bundle 550.00
Plastic Fork pk 30.00
Plastic Spoon pk 30.00
3.5 Trans Cup w/lid,1000pcs/pk pk 1,750.00
Plasctic Cup 16oz w/lid,50pcs/pk pk 112.50
Paper Cup 22oz w/lid,100pcs/pk pk 270.00
Paper Cup 22oz w/lid,100pcs/pk pk 246.40
Paper Cup 12oz w/lid,100pcs/pk pk 160.00
Paper Cup 12oz,100pcs/pk pk 123.20
Plastic Cup 1oz w/lid,1000pcs/pk pk 650.00
Rice Wrapper, 1000pcs/pk ream 530.00
Platters, Cj pc 55.00
Ribbon,cartridge,epson ERC - 38B (pos printer), 10 box 830.36
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

INVENTORIES - FOOD
4000000097 1 Bacon, strips, frozen, 250g/pk (12pcs/pk)(22pks/cs) pk 106.91
1000001427 1 Beef,honeybeef,FRZ,0.5kg/pk,16pk/cs,jb cs 3,748.75
1000000113 1 Beef,patty,frozen,216 pcs,11.88kg/cs,jb cs 3,202.00
1000001464 1 Beef,tapa02,marinated,1kg/pk,10pk/cs cs 2,932.78
4000007827 1 Beverage,tea,unsweetened,nestea,24pk/cs, 50g/pk cs 859.68
4000008090 1 Beverage,unsweetened,hot choco,440g/pk cs 3,465.08
1000001481 1 Breading,chix fillet,2kg/pk,6pk/cs,jb cs 974.00
1000001074 1 Breading,spicy cjoy,2kg/pk,5pks/cs,jb cs 734.50
4000007968 1 Breading02,chickenjoy,2kg/pk,8pk/cs cs 908.74
1000000133 1 Bun,champ,8pcs/pack,jb pk 52.75
1000000665 1 Bun,yum w/ sesame,10pcs/pack,jb pk 52.69
1000000132 1 Bun,yum,10pcs/pack,jb pk 48.81
1000001488 1 Buns,brioche,glazed,10pcs/pk,jb pk 60.27
4000008703 1 Cheese,grated,blended,1kg/pk,6pks/cs cs 1,644.24
4000006740 1 Cheese,sliced,132slices,2kg/pc,6pcs/cs cs 3,352.32
4000000104 1 Chicharon,220 g/sachet,5 sachet/pk pk 470.34
1000001489 1 Chicken fillet,MRND,10pc/pk,8pk/cs,jb cs 3,357.93
4000000865 1 Chicken,cc,dd,marintd,frz,1.24kg/pk,12pk pk 185.88
1000000139 1 Chickenjoy,cut-ups,MAR,FRZ,8pcs/pk,jb pk 185.88
4000008435 1 Chicken,garlic pepper,FRZ,0.6kg/pack pk 95.47
4000000132 1 Chocolate,topping,1.25kg/pk,12pk/cs cs 1,520.76
4000008738 1 Coating,choco,1kg/jug jug 207.37
4000007263 1 Coffee,full city roast,480g/pk,32pks/cs pk 349.81
4000000012 1 Condiment,salt,iodized,1kg/pk pk 18.89
4000007891 1 Cookiepieces,oreo,crushed,454g/pk pk 123.89
4000000538 1 Cookies,choco,crushed,1kg/pk pk 107.22
4000005566 1 Dairy,butter,whipped,1kg/tub tub 376.51
4000007466 1 Dairy,softserve,vanilla,new,pdr,7pk/cs cs 1,983.33
4000008722 1 Dip,sourcream,1kg/con CON 138.15
4000008721 1 Dip,spicythousandisland,1kg/con CON 132.74
4000006801 1 Dressing,all-purpose,H,2.5kg/pk,6pk/case cs 1,076.76
4000000093 1 Dressing,burger,special,3kg/bag,6bag/cs cs 1,409.69
4000000100 1 Dressing,honey mustard,1kg/bottle bot 155.25
4000000092 1 Dressing,hotdog,4x3.5L/cs cs 2,282.52
4000008716 1 Dressing,sandwich,1kg/pack pk 138.72
4000000120 1 Drink mix,coffee,500g/pack,40packs/case pk 112.63
4000000098 1 Fruit,pineapple,sliced,small,8pcs/can cn 29.31
1000001426 1 Glaze,sweet chili,2kg/pk,5pk/cs,jb cs 1,685.59
1000000864 1 Gravy, pepper,1kg/pk,10pk/cs cs 616.29
1000000145 1 Gravy,chicken,mix,460gm/pk,30pk/cs,jb cs 3,490.30
4000000119 1 Gravy,mushroom,110g/pk,60pks/cs cs 1,459.13
4000002823 1 Gravy,instant,premix,IO,460g/pk,30pk/cs cs 3,027.62
4000008190 1 Ground tinapa,shelf stable,250g/pack pk 127.34
4000008588 1 Jalapeno,sliced,2.9kg/pack pk 226.03
4000000095 1 Lettuce,iceberg,precut,0.5kg/bg,2bg/pk kg 271.25
4000000112 1 Meat,corned beef,380g/can,24can/cs cs 3,157.06
1000000110 1 Meat,hotdog,FRZ,20pc/pk,8pk/cs cs 2,842.82
1000001390 1 Meat,longganisa,beef,FRZ,1.2kg/pk,jb pk 298.98
4000000107 1 Mix,powder,pancake,480g/pk,24pk/cs cs 994.14
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000000003 1 Mushroom,sliced,0.85kg/cn,24 cans/cs cs 1,735.95

4000000103 1 Noodles,bihon,0.5kg/pk,20pks/bundle bnd 610.53
4000000118 1 Noodles,macaroni,1kg/pk,9pk/cs pk 49.77
4000000014 1 Noodles,spaghetti,5kgs/pk,4pk/cs cs 972.91
1000001416 1 Onion,diced,FRZ,280g/pk,4pks/bag,jb bag 152.67
1000000141 1 Onion,minced,0.315kg/pk,jb pk 31.96
1000000114 1 Patty,champ,frozen,60 pcs,9kg/cs,jb cs 2,605.14
4000008631 1 Pickles,sliced,2.9kg/pack pk 238.96
1000001266 1 Pie,buco,pkt,20pc/bx,3bx/cs,jb cs 594.75
1000000119 1 Pie,peach mango,pkt,20pc/bx,3 bx/cs cs 430.34
1000001491 1 Pie,peach mango,reg,10pc/bx,3bx/cs,jb cs 400.40
1000001308 1 Pie,spicy tuna,reg,10pc/bx,3bx/cs,jb cs 474.06
1000000120 1 Pie,tuna,reg,10pc/bx,3bx/cs,jb cs 468.73
1000001443 1 Pie,ube cheese,pkt,20pc/bx,3bx/cs,jb cs 614.51
4000000125 1 Pineapple,del monte,6 cans/cs cs 753.12
4000001823 1 Pineapple,dole,6 cans/cs cs 753.12
1000000138 1 Pork,strips,marinated,250gm/pk,30pk/cs, cs 1,962.15
4000008761 1 Potato,frozen,BCP,12kgs/cs cs 1,084.70
4000009137 1 Potato,frozen,coated,15kg/cs (3kg/pk,5pk/cs) cs 1,255.75
4000000127 1 Potato,frozen,coated,36 lbs/cs cs 1,447.32
4000009041 1 Potato,frozen,coated,12kg/cs cs 1,209.41
4000008183 1 Potato,frozen,crisscutfries,12.25kg/cs cs 1,451.90
1000000134 1 Roll,hotdog,12pcs/pack,jb pk 45.72
4000007892 1 Sandwichcookie,oreo,round,14pcs/pk pk 34.18
1000000123 1 Sauce,palabok,2kg/pk,5ps/cs,jb cs 680.00
1000001048 1 Sauce,spaghetti,AS,2.5kg/pk,4pk/cs,jb cs 1,111.40
1000001140 1 Sauce,sweet&sour,2kg/pk,5pks/cs,jb cs 592.00
1000001251 1 Sauteed mix2,mac soup,320g/pk,20pk/cs,jb cs 708.00
4000000110 1 Seasoning,premix,garlic rice,60pk/cs cs 1,262.37
1000000109 1 Shanghai roll,FRZ,30pc/pk,5pk/cs cs 385.96
4000000679 1 Shrimp, cooked, frozen, 500 g/pk, 25 pks pk 243.65
1000000148 1 Soup base mix,1.6kg/pk,jb pk 370.00
1000001082 1 Spicy cjoy,cut-ups,MAR,FRZ,8pcs/pk,jb pk 194.34
1000000147 1 Spicy sprinkle,200gm/pouch,5pouch/pk,jb pk 287.46
4000008594 1 Sriracha,sauce,515g/bot BOT 127.56
4000000108 1 Syrup,maple,1gallon gal 445.96
4000008708 1 Topping,chocospread,hazelnut,5kg/tub TUB 1,663.92
4000008669 1 Topping,flakes,chocomalt,450g/pack PAK 234.96
4000000116 1 Vegetable,garlic,crunchy,0.10kg/pk pk 50.01
TOTAL FOOD W/ VAT

INVENTORIES - SPECIAL FOOD

4000006670 1 Catsup,tomato,catsup,9g,200pc/cs cs 143.24
4000009289 1 Catsup,tomato,sachet,2022,9g,200pc/cs cs 143.24
4000000137 1 Condiment,hot sauce,1gal gal 268.23
4000000128 1 Condiment,salt,IDZD,sachet,100 pk 28.77
4000008485 1 Dairy,creamer,sachet,100pcs/pk pk 72.00
4000000126 1 Oil,palm,FF,10.5 kg/cs cs 1,160.39
4000008670 1 Oil,vegetable blend,17kg/tin tin 1,854.60
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

3000000183 1 Seasoning,catsup,r9-0009,18kg/cs, 6pks/cse cs 828.58

4000000002 1 Sugar,refined,1kg/pk kg 51.05
4000008969 1 Sugar,refined,packed,100pc/pack pk 70.00
4000000123 1 Sugar,refined,packet,provincial,100pc/pk pk 60.86
TOTAL SPECIAL FOOD

INVENTORIES - FOOD NON-VAT

4000000563 1 Egg,frsh,MED(56-60g),30pc/tray tr 240.21
LGC GD-0 1 Egg,frsh,MED,30pc/tray tr 195.00
4000000026 1 Rice,whole grain 95%,25kg/bag sk 1,225.00
LGC GD-0001 1 Rice, Jasmine Denurado, 25KG sk 1,060.00
4000007232 1 Tomato,fresh,1kg/pk,jfc pk 108.63
4000000106 1 Vegetable,calamansi,frsh,50pcs (480grm/pk) pk 45.25
TOTAL FOOD NON VAT

INVENTORIES - SODA
4000002121 1 Beverage,CO2tank,20lbs/tank tk 262.91
4000008350 1 Beverage,PETbottle,1.5L,12bot/case cs 633.37
4000008553 1 Beverage,PETbottle,coke,1L,12bot/case cs 397.22
4000000000 1 Beverage,water,summit,350ml/bot,35bot/cs cs 210.61
4000002119 1 Coke Zero Syrup,2.64 gal/box,PICK UP bib 1,119.64
LGC GD-0002 1 Coke,1.5L,12Bottles per case cs 638.39
4000006569 1 Rootbeer,2.64 gal/box,pick up bib 1,119.64
4000002117 1 SpriteSyrup,5.28gal/box,PICKUP bib 2,238.26
4000007476 1 Syrup, coke less sugar, 5.28 gal/bib bib 2,238.26
4000007249 1 Syrup,royal,bib,10l/bib bib 1,119.64

TOTAL SODA
GRAND TOTAL - FOOD

INVENTORIES - PAPER
4000008615 2 Pouch,fries,xlarge,2021,100pc/pk,6pk/bnd BND 560.48
4000008614 2 Pouch,fries,large,2021,1000pc/pk pk 659.79
4000008620 2 Pouch,fries,reg,2021,1000pc/pk,6pk/bnd BND 1,504.74
4000007177 2 Body,pp,half-pan,20pcs/pac,12pac/box pac 163.16
4000008619 2 Bowl,paper,2021,50pc/pk,20pks/cs BOX 1,243.58
4000008616 2 Box,6 dessert pies,2021,100pcs/pack pk 366.00
4000008626 2 Box,clamshell,1pc cjoy,2021,100pc/pk pk 212.38
4000008609 2 Box,clamshell,2pc cjoy,2021,100pc/pk pk 284.40
4000008621 2 Box,clamshell,bigricemeal,2021,100pc/pk PAK 377.81
4000008625 2 Box,clamshell,breakfast,2021,100pc/pk pk 232.84
4000008627 2 Box,clamshell,burger steak,2021,100pc/pk pk 224.96
4000008610 2 Box,clamshell,cjoy meal,2021,100pc/pk pk 272.83
4000008611 2 Box,clamshell,hotdog,2021,100pc/pk pk 136.61
4000008622 2 Box,clamshell,JB generic,2021,100pc/pk pk 309.29
4000000366 2 Box,clamshell,rice meal,small,100pc/pk pk 194.68
4000000407 2 Box,clamshell,ricemeal,large,100pc/pk pk 372.96
4000008624 2 Box,clamshell,supermeal,2021,100pcs/pk pk 406.45
4000006487 2 Box,corr,bulk,lrg,600x490x320mm,jb,10pcs bnd 422.11
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000006486 2 Box,corr,bulk,sml,450x345x120mm,jb,25pcs bnd 457.37

4000007812 2 Box,jkm,new,2019,100pcs/pk pck 494.11
4000008612 2 Box,web-type,palabok,2021,100pc/pk pk 219.18
4000008623 2 Box,web-type,pancake,2021,100pc/pk pk 307.28
4000008613 2 Box,web-type,spaghetti,2021,100pc/pk pk 218.56
4000008438 2 Bucket,crisscut,w/lid,4clr,20set/pk pk 233.26
4000008700 2 Bucket,paper,w/lid,2.0,20set/pk,12pk/bx bx 3,191.04
4000008892 2 Bucket,paper,w/lid,xmas2021,240set/cse CSE 2,855.14
4000000382 2 CBoard,inner tray,large,100pc/pk pk 89.91
4000000383 2 CBoard,inner tray,small,100pc/pk pk 65.35
4000000408 2 CBoard,inner tray,x-large,100pc/pk pk 129.61
4000008617 2 Clamshell,champ,new,100pcs/pack pk 194.75
4000008767 2 Clamshell,chicknwich,100pcs/pack pk 216.64
4000008556 2 Cup,paper,12oz,80mm,2021,1000pcs/box bx 1,103.09
4000009118 2 Cup,ps,12oz,plain,100pcs/pk,10pk/bag bag 894.74
LGC PS-0005 2 Paper Cup 12oz w/lid,100pcs/pk pk 160.00
LGC PS-0021 2 Paper Cup 12oz,100pcs/pk pk 122.75
4000008555 2 Cup,paper,16oz,90mm,2021,50pc/pk pk 69.50
4000009119 2 Cup,ps,16oz,plain,100pcs/pk,10pk/bag pk 122.18
LGC PS-0003 2 Plasctic Cup 16oz w/lid,50pcs/pk pk 112.50
LGC PS-0018 2 Paper Cup 22oz w/lid,100pcs/pk pk 270.00
LGC PS-0022 2 Paper Cup 22oz w/lid,100pcs/pk pk 246.40
4000008167 2 Cup,paper,16oz,iced coffee/MT,50pc/pk PAK 77.85
4000008560 2 Cup,paper,22oz,90mm,2021,50pc/pk pk 87.85
4000008559 2 Cup,paper,7oz/8oz,2021,50pc/pk,20pks/cs CSE 1,007.78
4000000391 2 Cup,paper,C/HC,rippled,8oz,2clr,40pc/pk pk 126.32
4000008746 2 Cup,paper,8oz,C/HC,2021,40pc/pk,25pks/cs cs 3,186.17
4000008630 2 Cup,pp,16oz,float,2021,500pc/pk PAK 717.46
4000006615 2 Cup,pp,3.0oz,clear,2000pc/pk pk 1,016.48
LGC PS-0013 2 3.5 Trans Cup w/lid,1000pcs/pk pk 1,450.00
LGC PS-0020 2 3.5oz White Cup w/lid,1000pcs/pk pk 2,083.20
4000000334 2 Cup,pp,6.0oz,clear,100pc/pk pk 25.38
4000000332 2 Cup,ps,1.0oz,plain,1000pc/pk pk 217.70
LGC PS-0004 2 Plastic Cup 1oz w/lid,1000pcs/pk pk 650.00
4000000373 2 Holder,cone,2clrprint,w/diecut pk 51.69
4000008938 2 Lid,IML,2021,XMAS,halfpan,20pcs/pack PAK 151.88
4000008629 2 Lid,IML,pp,half-pan,2021,20pcs/pack PAC 130.15
4000007094 2 Lid,pet,cup,dome,mini,100pc/pk pk 51.69
LGC PS-0008 2 Lid 12oz,100pcs/pk pk 58.93
LGC PS-0009 2 Lid 1oz,1000pcs/pk pk 294.65
4000003248 2 Lid,notched flip,1/3,polycarbonate ST 291.60
4000009115 2 Lid,pp,clr,95mm,100pcs/pk,5pk/bag pk 53.38
4000007290 2 Lid,pp,16/22oz,90mm,1000pc/pk pk 324.40
4000007362 2 Lid,pp,780cc bowl,140mm,50pc/pk PAK 72.11
4000000346 2 Lid,pp,clear,3.0 oz,1000pc/pk pk 269.48
4000000348 2 Lid,pp,cup,dome,16oz,500pc/pk pk 290.40
4000008471 2 Lid,pp,plain,12oz,80mm,1000pc/pk pk 225.75
4000009121 2 Lid,ps,12oz,w/hole,100pcs/pk,10pk/bag bag 330.42
4000000349 2 Lid,pp,plain,50pc/pack pk 47.89
4000000347 2 Lid,pp,softserve,500pc/cs cs 190.81
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000000342 2 Lid,ps,1.0oz,w/logo,1000pc (100pc/pk) pk 152.03

4000000341 2 Lid,ps,2.5oz,w/logo,1000pc/10tube/pk pk 250.09
4000007289 2 Lid,ps,coffee/hc,black,100pc/pac pk 81.56
4000008618 2 Sleeve,dessert pie,solo,2021,500pc/pac pk 295.78
4000008934 2 Sleeve,dessert,pmp reg,2021,120pc/pk pk 96.67
4000006744 2 Sleeve,hdpe,3.75x6.75x0.001in,100pc/pk pk 9.38
4000000351 2 Sleeve,hdpe,champ,100pc/pk pk 13.02
4000004623 2 Sleeve,JBSpagbulk,half-pan,25pcs/pk pk 134.21
4000008599 2 Sleeve,paper,spicytunapie,2021,120pc/pk pk 112.81
4000008598 2 Sticker,fam pan,2.5x1.5in,1200pc/pack pk 259.79
4000006512 2 Sticker,pancake,eggcheese,25mm,500pc/set set 26.32
4000008970 2 Sticker,reheating,cjoy bucket,1200pc/pk PAK 227.89
4000008674 2 Sticker,spicy champ jr.,25mm,500pc/roll roll 10.53
4000008791 2 Sticker,yum,aloha,25mm,500pcs/roll,new roll 26.32
4000007973 2 Sticker,yum,bc,25mm,500pc/roll roll 11.11
4000006513 2 Sticker,yum,breakfast,25mm,500pc/set set 26.32
4000006515 2 Sticker,yum,cbm,25mm,500pc/set set 26.32
4000006516 2 Sticker,yum,tlc,25mm,500pc/set set 26.32
4000000399 2 Tape,FG,gold,40x19mm x 12mm, 140rolls/box roll 104.98
4000007601 2 Toothpick,new spicy flag,500pcs/box bx 79.98
4000000359 2 Toothpick,with spicy flag,500pc/box bx 79.39
4000008665 2 Wrap,pe,cheesy yum,9x11,2021,1000pc/pk pk 303.47
4000008361 2 Wrap,pe,prem yum,10x13,2020,1000pc/pk pk 398.00
4000008664 2 Wrap,pe,reg yum,9x11,2021,1000pc/pk pk 311.01
4000008632 2 Wrapper,champ jr.,new design,1000pcs/pk PAK 436.06
LGC PS-0012 2 Rice Wrapper, 1000pcs/pk ream 530.00
4000000404 2 Wrapper,pe coated,generic,red,250pc/pk pk 110.81
4000008328 2 Wrapper,pe coated,rice,2020,1000pc/pack pk 263.15
4000008707 2 Wrapper,pe coated,rice,2021,1000pc/pack pk 251.28
TOTAL PAPER

INVENTORIES - SPECIAL PAPER

4000008597 2 Bag,oxo,x-large,trans,2clr,2021,100pc/pk pk 146.76
4000008601 2 Bag,oxo,large,trans,2clr,2021,500pc/pk pk 286.75
4000008596 2 Bag,oxo,medium,trans,2clr,2021,500pc/pk pk 220.62
4000008600 2 Bag,oxo,small,trans,2clr,2021,500pc/pk pk 119.65
4000006768 2 Bag,oxo,soda,carrier,jfc,100pc/pk pk 51.74
4000008348 2 Bag,paper,12lb,brown,JB,2c,2020,500pc/pk pk 628.79
4000008349 2 Bag,paper,16lb,brown,JB,2c,2020,500pc/pk pk 1,364.00
4000008606 2 Bag,paper,16lb,brown,JB,2c,2021,500pc/pk pk 889.01
4000008346 2 Bag,paper,20lb,brown,JB,2c,2020,250pc/pk pk 990.07
4000008607 2 Bag,paper,20lb,brown,JB,2c,2021,250pc/pk pk 878.07
4000008343 2 Bag,paper,4lb,brown,JB,2c,2020,500pc/pk pk 273.92
4000008356 2 Bag,paper,4lb,brown,JB,old,2020,500pc/pk pk 284.44
4000000381 2 CBoard,SD carrier,large,plain,100pc/pk pk 296.83
4000000380 2 CBoard,SD carrier,reg,plain,100pc/pk pk 252.52
4000000331 2 Cup,ps,0.5oz,plain,1000pc/pk pk 136.15
4000007135 2 Cutlery,ps,fork,jfc,2000pc/cs pk 935.52
LGC 2 Plasctic Fork pk 29.46
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000000340 2 Cutlery,ps,knife,white,100pc/pk pk 55.30

4000007136 2 Cutlery,ps,spoon,jfc,2000pc/cs pk 944.93
LGC 2 Plasctic Spoon pk 29.46
4000000339 2 Cutlery,ps,sundae spoon,white,700pc/pk pk 188.38
4000008419 2 Sleeve,paper,utensils,1000pcs/pk pk 199.76
4000000350 2 Stirrer,pp,coffee,75pcs/pk pk 10.53
4000007653 2 Straw,bioplastic,big,1kg/pac,3pac/bag BAG 607.61
4000007719 2 Straw,bioplastic,regular,1kg/pack pk 170.20
4000007882 2 Table napkin,brown,plain,4000pcs/cs cs 471.22
LGC PS-0019 2 Tissue (8pks /bundle ) bundle 510.71
4000008231 2 Tape,delivery,1inx50-M,jb,white,1/0 roll 17.90

TOTAL SPECIAL PAPER

TOTAL INVENTORY PAPER

TOTAL INVENTORY PRIME & PACKAGING

PREPAID ITEMS - GENERAL

4000008219 4 Alcohol,rubbing,70%,w/omoistrizr,1gal GLL 343.04
4000000509 3 Basket,portion,white,raburn,7101 ST 399.18
4000006125 3 Basket,portion,yellow,raburn,7101 ST 468.08
4000000505 3 Basket,rod markers,frymaster,PC-78 ST 1,862.73
4000000522 3 Beater,wire,med,long,18in,japan,s/s ST 204.74
4000006330 3 Bag, thermal, cold,big, JB pc 944.44
4000006331 3 Bag, thermal, cold,small, JB pc 466.67
4000006332 3 Bag, thermal, hot, JB pc 1,288.89
3 Bowl, soup, large, 250gms, melawares bx 515.18
4000000415 3 Bowl,melaware,soup,113gms,24pc/box bx 725.02
4000001858 3 Container,plastic,white,k803/klsk06 SET 43.86
4000001870 3 Container,plastic,white,k809/kl0202 UN 259.04
4000001859 3 Container,plastic,white,k8402/klsk07 SET 58.03
4000000550 3 Cover,w/handle,hot food,1/2,amber,rbmd ST 825.00
4000000420 3 Cutlery,fork,s/s,175mm,1.5mm,12pc/pack pk 69.33
4000000419 3 Cutlery,spoon,s/s,175mm,1.5mm,12pc/pack pk 69.33
4000001568 3 Cutlery,spoon,soup,s/s ST 33.73
4000002826 3 Filter paper,20 x 29.5,100pcs/box bx 2,423.53
4000001328 3 Filter paper,hp,12.75x12.75 in,100pc/box box 802.13
4000001271 3 Filter, coffee, brewrite, 250pcs/pk pk 173.37
4000000867 3 Filterppr,108,14inx30.5in,100p box 2,175.95
3 Form, Jeds OS, Double 4"x8", 40pads/pk pk 1,150.59
4000000870 3 Form,jeds order slip,double,4x8in,40pads pk 1,470.58
4000002132 3 Form,order slip,2ply,50sets/pad,50pads pk 1,032.94
4000006721 3 Form,order slip,2016,100pcs/pad,100pads pk 364.71
4000002811 3 Gloves,plastic,100/pk pk 28.20
4000002199 4 Hand sanitizer,5 L/jug gal 433.64
4000008213 3 Mask,surgical 3ply,disposable,50pcs/pack PAK 840.26
4000002486 3 Mug, melawares, coffee, 20pcs/case cs 663.37
3 Number, Table, 15in, sintra, 1-50 pc 1,702.87
4000000638 3 Paper towel,interfolded 175,30pks/case pk 36.47
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000001769 3 Paper, cash register, 44x70 (50pcs/roll) cs 326.42

4000038021 3 Paper, thermal, pos, 80x80 (50roll/box) cs 1,127.82
4000002665 3 Paper,cash registr,thermal,58x80,50pc/cs cs 1,803.02
4000000637 3 Paper,cashregister,pos,plain,76x76,50cs cs 669.38
4000007482 3 Paper,thermal,pos,80x57,48gsm,50roll/box BOX 1,642.11
4000000414 3 Plate, melawares, one size, 250gms, 20pc/box box 1,304.47
3 Plate, melawares, sml, 250gms, 20pcs/pk pk 1,298.97
4000006163 3 Plate,infinity,melaware,20pcs/box box 1,113.30
4000000412 3 Platter,red,big,10pc/pk,jb pk 142.11
4000000413 3 Platter,red,small,10pc/pk,jb pk 115.79
LGC PS-0015 3 Platters, Cj pc 55.00
LGC OS-0128 3 Ribbon,cartridge,epson ERC - 38B (pos printer), 10pcs/box box 600.00
4000007767 3 Sanitizer,hand,alcohol,spanh-gel,1gal gal 375.25
4000008668 3 Sanitizer,vegetable,liquid,chlorine (CHLORINEX) GAL 145.26
4000007523 3 Saucer,gravy,2.5oz,melamine PC 19.31
4000002866 3 Scooper,grease trap,plastic,black ST 275.05
4000000486 3 Scooper,ice cream,s/s,28,24in,lucky mel ST 787.81
4000000677 3 Scooper,rice,plastic handle,genic ware ST 28.20
4000001260 3 Shears,kitchen,ecko UN 187.97
4000007939 3 Spatula,w/ knife edge,paderno,18512-15 SET 1,348.77
4000023144 3 Table, number, metal pc 50.00
4000008365 3 Tray,footbath,17x20 ST 808.26
4000007663 3 Tray,n-slip,brown,12x16in,cambro,1216ET ST 571.33
4000001868 3 Tray,plastic,half size,amber,cambro SET 936.76
4000000602 3 Tray,jollibee,abs,40.8cmx28.3cmx2.3cm pc 68.42
4000000416 3 Tumbler,polycarb,12oz,10pc/pk pk 270.70
4000000417 3 Tumbler,polycarb,16oz,10pc/pk pk 327.06
4000000418 3 Tumbler,polycarb,20oz,10pc/pk pk 388.16
PREPAID ITEMS -STORE

PREPAID ITEMS - JANITORIALS

4000000500 4 Antibacpowder,100sachet/pk,10g/sachet pk 118.64
4000000357 4 Bag,hdpe,garbage,clear,small,125pc/pk pk 51.46
4000000354 4 Bag,hdpe,garbage,large,black,200pc/pk pk 432.01
4000000355 4 Bag,hdpe,garbage,large,clear,200pc/pk pk 407.90
4000000356 4 Bag,hdpe,garbage,large,green,200pc/pk pk 410.21
4000000352 4 Bag,hdpe,garbage,sml,green,125pc/pk pk 47.90
4000000145 4 Bag,hdpe,garbage,XL,black,dine,200pc/pk pk 584.33
4000000146 4 Bag,hdpe,garbage,XL,green,dine,200pc/pk pk 584.33
4000000353 4 Bag,hdpe,garbage,x-lrg,clear,200pc/pk PK 604.11
4 Chemical, cleaning, convotherm, 1liter/gal gal 157.58
4000002471 4 Chemical,cleaning,DWM,rinse dry,4x1gal con 910.08
4000032614 4 Chemicalcleaningconvoclean gal 140.70
4000001166 4 Cleaning chem,ecoklene,4 gal/box CON 289.06
4000002198 4 Cleaning chem,toilet bowl cleaner,5L/jug jug 872.91
4000001455 4 Cleaning,allpurpose,120pk/cs cas 561.48
4000001446 4 Cleaning,regenarating salt, dish washer kg 14.88
4000000972 4 Degreaser,break-up,770ml/bot case 701.88
4000001326 4 Descaler gal 103.00
COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

4000007769 4 Descaler,d-kleen60,1gal gal 248.00

4000000866 4 Destainer, dual dip, 1kg/pk pk 125.92
4000007770 4 Detergent,dwm,span klin-o,1gal gal 399.08
4000001434 4 Detergent,for dish washing machine, gal 154.99
4000007123 4 DWM detergent, excelrinse, 1gal, 4l per gal gal 696.25
4000007124 4 DWM detergent, excelwash, 1gal, 4l per gal gal 354.91
4 Fendona 1liter/bottle bot 4,000.00
4000000895 4 Filtering aid,magnesol,40lb/cs un 4,149.28
4000000594 4 Glueboard, flytrap decora 24pcs/bx(small) bx 862.71
4000000595 4 Glueboard, flytrap, maxima, 24pcs/bx bx 1,364.21
4000002197 4 Hand Soap, Leversoft, 5 liters per jug jug 254.27
4000007243 4 Handle,mop,53"c/w,alum,swivel grip,green ST 216.28
4000007244 4 Handle,mop,53"c/w,alum,swivel grip,red ST 216.28
4000007245 4 Head,mop,small,w/scouring,pad,skt,blue ST 210.33
4000007246 4 Head,mop,small,w/scouring,pad,skt,green ST 210.33
4000007247 4 Head,mop,small,w/scouring,pad,skt,red ST 210.33
4000001275 4 Mop handle, yellow pc 294.55
4000001272 4 Mophead, blue pc 117.35
4000007131 4 Multipurpose cleaner,klin365,100pc/cs cs 628.42
4000001327 4 Oven cleaner degreaser gal 112.37
4000000700 4 Pad,scrbbng,white,3m,sp9030 pc 19.95
4000007842 4 Pad,scrubbing,drk grn,6"x9" ST 11.27
4000001988 4 Pad,scrubbng,3in x 4.5in,3m,sp9650 pc 14.77
4000001435 4 Rinse, aid for dish washing machine CON 285.19
4000001349 4 Sanitizer,4con/case CON 184.00
4000007766 4 Sanitizer,all-purpose,10gx300pcs/case cs 505.26
4000008675 4 Sanitizer,allpurpose,supra,50gx80pc/cse cs 1,788.24
4000007768 4 Soap,hand,span solo,1gal gal 175.37
4000008975 4 Soap,hand,handilyn,5x,1gal gal 722.22
4000002766 4 Test strips,chlorine,scroll-type bx 434.61
4000000636 4 Tissue,bath,interleaved 96,48pks/case cs 799.11
4000000906 4 Towel, big green, 6pcs/pk pk 578.15
4000000908 4 Towel, big mint green, 6pcs/pk pk 578.15
4000000907 4 Towel, small blue stripped, 12pcs/pk pk 272.37
4000000905 4 Towel, small blue, 12pcs/pk pk 230.59
4000000911 4 Towel, small green, 12pcs/pk pk 272.37
4000000912 4 Towel, small mint green, 12pcs/pk pk 287.50
4000000910 4 Towel, small stripped, red orange, 12pcs/pk pk 272.37
4000000909 4 Towel, small stripped, red, 12pcs/pk pk 272.37
4000000913 4 Towel, small stripped, yellow, 12pcs/pk pk 272.37
4000000845 4 Towel,cotton,white,plain,11x 18,12pcs/pk pk 253.77
4000008437 4 Towel,hand,fuchsia,11x18,12pcs/pk pk 268.29
4000001369 4 Towel,hand,green,12pcs/pck pk 269.32
4000001370 4 Towel,hand,yellow,12pcs/pck pk 268.74
4000001368 4 Towel,hand,blue,12pcs/pck pk 269.82
4000008698 3 Wipers,wypallx50,jumbo,1roll/case cs 1,409.87
4000008426 Uniform,mask,cloth,layer,4 pc 37.37

PRE PAID ITEMS - JANITORIALS

COMPANY NAME: BOLD
INVENTORY COSTING RED
FOR THE MONTH OF

ITEM CODE CODE DESCRIPTION VOL UNIT COST MAIN

CONTAINERS
4000002692 5 Tray,hdpe,bun,store-use,blue,26liters pc 166.96
4000002693 5 Crate, hdpe,closed,store-use,green, 46liters pc 196.84
4000002693 5 Crate, hdpe,open,store-use,red, 50liters pc 260.00
4000002694 5 Crate,hdpe,closed,store-use,green,46.8l pc 304.88
5 Crate,hdpe,closed,store-use,green,46.8l pc 260.00
5 Crate,hdpe,open,store-use,red,50liters pc 196.84
4000008510 5 Crate,open,jfc-use,hdpe,522x366x315mm ST 252.94
4000008509 5 Crate,bun,JFC-use,hdpe,552x485x133mm ST 161.11
4000002694 5 Crate,hdpe,closed,store-use,green,46.8l ST 304.88
RETURNABLE CONTAINER DEPOSIT

PREPARED BY: CHECKED BY:

PRODUCT QUALITY MANAGER / DATE RESTAURAN

Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-

- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
-

- -
- -
- -
- -
- -
- -
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
 Same price last Month
With price change
NEW PRICE/PRODUCT

SUB-UNIT (STATION INVTY) TOTAL

INVENTORY COST NET OF VAT
GAL/BOT PCS GMS/LIT

- -
- -
- -
- -
- -
- -
- -
- -
- -
-

D BY:

RESTAURANT MANAGER / DATE

JJA 6.29.22
COMPANY NAME:
STOCKS TRANSFERRED TO OTHER STORES(TRANS-OUT)
For the month of December 31, 2022

REFERENCE
DATE RECEIVED STR # of Issuing RECEIVING STORE PARTICULARS UM UP NET OF QTY AMOUNT REMARKS DATE RETURNED NUMBER (OUR
Store VAT STR)

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL ###
INPUT TAX (12%)
FREIGHT (3.8%)
COMPANY NAME:
STOCKS FROM OTHER STORES ( TRANS-IN)
For the month of December 31, 2022

REFERENCE AMOUNT TO BE
Date STR # ISSUING STORE PARTICULARS UM UP NET OF VAT QTY AMOUNT REMARKS DATE RETURNED NUMBER BILLED
R B S -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PT FROM LGC STORES
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
COMPANY NAME:
STOCKS FROM OTHER STORES ( TRANS-IN)
For the month of December 31, 2022

REFERENCE AMOUNT TO BE
Date STR # ISSUING STORE PARTICULARS UM UP NET OF VAT QTY AMOUNT REMARKS DATE RETURNED NUMBER BILLED
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

TOTAL -
INPUT TAX (12%) -
FREIGHT (3.8%)
-