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Chilis Costing Sheet-Normal

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0% found this document useful (0 votes)

76 views678 pages

Chilis Costing Sheet-Normal

Uploaded by

kswcgdswjm

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

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Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

002-101-014 BEEF STEAK BACON LIB 16.33
002-101-002 BREAKFAST BEEF BACON LIB 18.85
002-101-006 BEEF BURGER KIDDIE LIB 8.10
002-101-013 QUESO PREMADE W/BEEF 6 X 5 LB LIB 6.88
002-101-009 BEEF RIBEYE STEAK (USA) LIB 34.64
002-101-031 BEEF SIRLOIN STEAK FAJITA (LOCAL) LIB 38.40
002-101-007 BEEF TENDERLION FILLET 24 X 8 OZ LIB 52.31
004-101-002 BEEF TENDERLOIN STEAK 12 X 8 OZ LIB 76.00
002-101-032 BEEF TENDERLOIN STEAK 20 X 8 OZ (LOCAL) LIB 65.05
002-101-005 BEEF SHORT RIBSCHOICE LIB 17.16
002-101-016 BEEF PATTY - 7.25 OZ LIB 8.49
002-101-012 CHILLIS BEEF CHILI (6 X 5 LB) LIB 7.90
002-101-004 BEEF CUBE STEAK CAB LIB 15.51
002-101-003 BEEF STRIP STEAK LIB 48.94
002-101-030 BEEF STRIP STEAK (LOCAL) LIB 37.44
002-101-017 BEEF CUBE ROLL ( RIBEYE ) LIB 28.00
004-101-009 BEEF SKIRT STEAK OUTSIDE 8 X 6.25 LB LIB 18.35
003-101-004 BF TENDERLOIN FILLET CHOICE LIB 83.07
27 Prep - Ribs LB LIB 20.48
002-101-010 SIRLON STEAK FAJITA (IMPORT) LIB 18.40
007-102-005 BBQ CHICKEN WINGS KG 21.00
002-102-015 BUFFALO WINGS BONELESS -FROZEN-CHILI'S KG 18.85
002-102-012 CHICKEN BITES KG 14.70
011-102-003 CHICKEN BREAST 170G FLATTENED KG 14.51
011-102-008 CHICKEN BREAST 6 OZ (LOCAL) KG 16.38
011-102-007 CHICKEN BREAST 8 OZ (LOCAL) KG 17.60
002-102-009 CHICKEN BREAST FLATTENED - 170 GRM KG 14.39
002-102-011 CHICKEN BRST. NUGGETS BREADED KG 19.23
002-102-010 CHICKEN DRUMMET FOC KG 19.06
002-102-005 CHICKEN MARGARITA 8 OZ KG 16.79
002-102-006 CHICKEN TENDERLOIN - IQF KG 14.59
006-102-006 CHICKEN WINGS KG 15.88
002-102-013 CHICKEN WINGS SECTION FOC KG 16.09
002-102-003 CHICKEN FRIED CHICKEN KG 21.00
004-102-005 CKN BREAST TENDER BREADED 2X5 LB KG 18.30
002-102-007 FAJITA CHICKEN MARINATED M - 170 GRM (6 OZ KG 16.78
002-102-008 FAJITA CHICKEN MARINATED M - 240 GRM (8 OZ KG 16.81
006-102-003 SMOKED TURKEY BREAST NATURAL KG 31.76
002-105-001 SALMON LIB 32.64
002-105-001 SALMON LOCAL LIB 32.64
002-105-009 CREAM DORI FILLIET LIB 4.64
002-105-009 SHIRIMP RAW LIB 15.36
002-107-001 FRENCH FRIES (CHILIS) LIB 2.38
003-107-002 ROSEMARY 1QF 1X35 LB KG 9.00
004-107-001 AVOCADO PULP CLASSIC 8 X 2 LB LIB 6.94
011-107-001 MINT LEAVES KG 3.70
011-107-004 CAPSICUM RED KG 9.20
011-107-005 CARROT AUSTRALIA KG 3.00
011-107-009 PARSLEY KG 3.75
011-107-010 LETTUCE ROMAIN KG 3.85
011-107-011 LETTUCE ICEBERG LETTUCE HOLLAND KG 7.50
011-107-012 MUSHROOM KG 17.50
011-107-013 GREEN ZUCHINI [Link] KG 5.00
011-107-014 ORANGE KG 3.00
011-107-015 TOMATO KG 3.00
011-107-016 BROCCOLI AUSTRALIA KG 13.50
011-107-018 JALAPENOS SILED 10 CAN CAN 17.24
011-107-019 LIME KG 2.75
012-107-023 RED ONION MEDIUM KG 1.71
011-107-021 ONION YELLOW KG 2.70
011-107-022 POTATO SAUDI KG 2.40
011-107-023 BANANA KG 2.65
011-107-024 STRAWBERRY USA KG 21.25
011-107-026 CORIANDER KG 4.00
011-107-027 JALAPENOS PEPPER KG 3.75
011-107-068 CAPSICUM GREEN KG 3.25
011-107-032 CHILLI GREEN (JALAPENO) KG 30.00
011-107-058 SHALLOT KG 8.00
011-107-008 CILANTRO KG 0.13
011-107-028 GARLIC KG 0.20
011-107-072 CHERRY TOMATO RED KG 0.62
3 Prep - Pico de Gallo LB LIB 19.36
4 Prep - Guacamole 1/6 PAN 1/6 PAN 19.20
11 Prep - Veggie Portion 6 OZ POR 1.68
15 Prep - Lettuce Shredded KG KG 3.85
16 Prep - Iceberg Lettuce Shredded KG KG 7.35
17 Prep - Lettuce Salad Mix Lb LIB 0.80
20 Prep - Mashed Potato LB LIB 2.56
21 Prep - Fajita Onions PATCH 5 LB PATCH 10.40
39 Prep - Bell Peppers, FRESH PATCH 2.5 LB PATCH 43.20
012-107-007 CELERY KG 0.21
003-106-015 ANCHOR PARCHMENT SALTED 20*454 GMS LIB 11.49
003-106-017 BUTTER UNSALTED, ANCHOR PARCHMENT 20 X LIB 18.98
002-106-019 CHEDDAR CHEESE SLICED - ANCHOR - NEWZE LIB 14.57
002-106-005 CHEESE MONTERY JACK SHREDDED LIB 10.85
003-106-012 CHEESE BLUE 4 X 4 LB LIB 12.82
002-106-004 CHEESE CHEDDAR SHREDDED LIB 10.70
004-106-009 CHEESE CHEDDAR SHREDDED 8X5 LB LIB 10.39
004-106-010 CHEESE MONTEREY JACK SHREDDED 4X5 L LIB 9.12
002-106-007 CHZ JALAPENO JACK SHREDDED LIB 10.51
002-106-006 CHZ PARAMESAN SHREDDED 6 X 2 LB LIB 15.47
002-106-016 EVAPORATED MILK PORTIONS (CUPS-RAINBOW P.C 0.39
008-106-002 ICE CREAM TUB 18.38
004-106-004 ICE CREAM VANILA HOMEMADE 3 GAL TUB 21.53
002-106-012 ICE CREAM VANILLA 1 X 4.5 QT TUB 21.31
002-106-015 LONG LIFE MILK FULL CREAM -LACNOR-UAE LTR 4.00
011-106-004 MILK FRESH LTR 3.50
002-106-008 MOZZARELLA STICKS BREADED FRY CHZ LIB 7.76
011-106-002 SOUR CREAM DAISY LIB 6.00
002-106-013 UNSALTED BUTTER - ANCHOR - NEWZELAND LIB 14.50
011-106-001 CHEESE PEPPER JACK SHREDDED 4 X 5LB LIB 11.81
002-106-003 CHEESE PEPPER JACK SLICED LIB 13.56
002-106-009 MACRONI & CHEESE 36 X 10 OZ LIB 7.84
12 Prep - Mixed Cheese LB LIB 11.04
19 Prep - Margarita Marinade Cup 1 ltr CUP 10.56
002-106-011 WHIPPING CREAM O/BURGER - SHANI - GERM LIB 7.69
002-108-001 TOPPING FUDGE FF OZ 0.34
002-108-002 TOPPING CARMEL SUNDAE (12 X 26 O OZ 0.42
002-108-003 TOPPING CHOC SHELL HARD COAT OZ 0.71
002-108-004 BROWNIE TRAY PCS 4.26
002-108-005 PARADIESE PIE PCS 4.64
002-108-006 TART APPLE PCS 7.18
002-108-007 CAKE MOLTON CHOCOLATE 3 X 8 CT PCS 5.74
003-108-003 CAKE CHOCOLATE 3 X 12 EA PCS 4.27
003-108-006 CHEESE CAKE NY COLOSAL 6 X 12 CT PCS 7.53
011-108-008 CHEESE CAKE SUPREME VANILLA 2X96 OZ PCS 12.10
002-108-010 WALNUTS LIB 22.17
002-109-004 DRESSING CAESAR CHILI'S 8X4 LB LIB 5.23
002-109-005 DRESSING BLUE CHEESE LIB 5.72
002-109-006 DRESSING EXPORT HONEY MUSTARD 8 X 4 LT 11.93
002-109-008 RANCH DRESSING - 8OZ - MARTIN GILLET LIB 5.13
002-109-011 HONEY PURE JAR -CLASSIC-AUSTRALIA LIB 6.84
003-109-001 DRESSING EXPORT HONEY MUSTARD LIB 7.62
004-109-003 DRESSING HONEY MUSTARD 4 X 1 GAL LT 53.24
004-109-005 DRESSING BLUE CHS 4 X 1 GAL LT 4.88
004-109-008 DRESSING CAESAR TABLESIDE LT 12.45
7 Prep - Dressing Honey Mustard BAG 4 LTR BAG 43.52
012-109-001 SOY SAUCE - DAT PUTI LT 6.01
002-113-001 SOUP MUSHROOM 4 X 3 LB LIB 13.57
002-113-003 SOUP BROCCOLI CHEESE LIB 6.81
002-113-004 SOUP ENCHILIDA LIB 6.17
002-113-002 SOUP SWS LB 4.55
002-104-005 FRYING OIL(SHORTENING) 35LB - A/CLASSIC LIB 4.23
011-112-010 FRYING OIL - KNORR LIB 4.00
012-104-001 OIL SHORTENING LIB 2.64
002-111-001 PITA BREAD 7" 12 X 10 EA PKG PCS 0.69
002-111-003 TORTILLA CORN THICK 6.5 " 6 X 10 PCS 0.09
002-111-004 TORTILLA FLOR 6.5 " PCS 0.26
002-111-005 TORTILLA CHIP WHITE PRECUT LIB 2.12
002-111-006 TORTILLA STRIPPRECUT LIB 3.53
002-111-007 BREAD GARLIC TOAST 125 CT PCS 0.46
002-111-008 PIZZA CHEESE KIDS 8" 1 X 24 CT PCS 3.77
002-111-011 BROWN SUGAR DARK - TATE LYLE LIB 7.71
002-111-012 BROWN SUGAR LIGHT-TATE LYLE LIB 7.71
002-111-013 CROUTONS CIABATTA LIB 8.01
002-111-014 ROLL SANDWICH PCS 1.41
002-111-015 CORN TORTILLA 6" (ANNS 22 GRMS) PCS 0.38
004-111-001 TORTILLA CORN WHITE 6'' TABLE TORTI PCS 0.18
004-111-012 TORTILLA FLOUR 10'' 6 X 24 CT PCS 0.45
004-111-013 TORTILLA FLOUR 6'' 18 X 20 CT PCS 0.23
004-111-017 SOUP TORTILLA 6 X 80 OZ LIB 5.68
011-111-001 BUNS, KID BURGER PCS 0.65
011-111-002 BUNS, SESAME SEED PCS 0.75
011-111-003 BUNS, WHEAT 4" BURGER PCS 1.80
011-111-004 BREAD, SLICED NOS 0.14
011-111-005 BUN WHOLE WHEAT PCS 0.60
011-111-006 CHILLI 100 GRM -BUN PCS 0.65
011-111-007 BUN SW BITE PCS 1.25
011-111-008 BREAD PAN SUPER JUMBO WHITE SLICE PCS 3.75
011-111-009 BREAD BUN 5" SESAME SLICED SD NOS 1.25
011-111-012 BREAD BUN 4" SESAME SLICED NOS 0.75
011-111-013 BREAD PAN JUMBO BROWN SLICE NOS 0.37
011-111-014 BREAD ROLL HOT DOG 6.3/4" SIDE CUT NOS 2.25
011-111-018 CHILLI BREAD 24" PCS 1.50
37 Prep - Philly Roll Buttered EACH NOS 1.28
011-111-026 PHILLY ROLL PCS 1.10
002-104-001 VEGITABLE LIQUID FRYING 1 X 20 LTR CASE 122.40
002-104-003 VEGETABLE OIL - HAYAT - UAE LTR 5.44
002-109-002 SAUCE GINGER CITRUS 8X4 LB LIB 2.56
002-109-013 SAUCE SWEET CHILI GLAZE LIB 5.92
002-112-001 SUNFLOWER OIL ( 4 X 4 LTR ) LTR 13.60
002-112-002 EXTRA VIRGIN OLIVE OIL ( 4 X 3 LTR) OZ 43.52
002-112-004 DRESSING RANCH MIX (36 X 3.12 OZ) PCS 1.72
002-112-005 GRAVY COUNTRY MIX (6 X 1.5 LB) PCS 11.52
002-112-006 SWEET & SOUR MIX (12 X 28 OZ) PCS 10.64
002-112-007 BATTER TEMPURA MIX (4 X 5 LB) PCS 10.40
002-112-008 BATTER FOR CUBE STEACK CAB (8 X 5 LB) PCS 14.40
002-112-009 PASTA PENNE RIGATE (6X5LB) PCS 14.40
002-112-010 CRACKER SALTINES (CASE 500 EACH) CASE 35.00
002-112-011 BLACK BEANS (6X111OZ) (IMPORT) PCS 19.98
002-112-012 CROUTONS CHEESE GARLIC (8 X 20 OZ) LIB 7.84
002-112-013 JALAPENO SLICE SPECLINED (6 X 106 OZ) PCS 23.32
002-112-014 MAYONNAISE BRINKER GAL 32.22
002-112-018 CREAM OF COCONUT 24 X 15 OZ CAN 5.70
002-112-021 SAUCE BUFFALO WING (4 X 1 GAL) GAL 28.35
002-112-022 PICKLE DILL SLICED KOSHER 5GAL GAL 21.91
002-112-023 SPICE SOUTHWESTREN (30 X 4.3 OZ) PCS 3.10
002-112-024 SPICE BLOSSOM CHILIS (17 X 24 OZ) PCS 8.64
002-112-025 SPICE HOT CAJUN RUB (60 X 4.6 OZ) PCS 2.94
002-112-026 SPICE PEPPERCORN (38 X 4.2 OZ) PCS 2.94
002-112-027 SPICE MASHED POTATOS (5 X 2 LB) PCS 8.00
002-112-028 SPICE SOLANO STEAK RUB LIB 6.56
002-112-029 SEASONING RIB SPICE (60 X 4.8 OZ) LIB 7.36
002-112-030 SEASONING SALT 75 % FOR BURGERS (50 X 7 O PCS 2.38
002-112-031 SAUCE BBQ CATTLEMAN'S ORIGINAL ( 4 X 1 GA GAL 50.26
002-112-032 SAUCE MARINARA TOMATO W/GARLIC (5 X BAG PCS 32.86
002-112-036 SALSA BASE CONCENTRATE CHILIS (4 X 1 GAL) BAG 27.06
002-112-037 SAUCE ALFREDO (6 X 5 LB) LIB 8.00
002-112-039 SAUCE MESQUITE SIZZLE (4 X 3.75 LB) BAG 12.60
002-112-042 GARLIC SPREAD 6X5 LB TUB 27.00
002-112-043 JUICE LIME 16X30.5 OZ BOT 14.33
002-112-044 STRAWBERRY SLICED 6 X 6.5 LB PKT 30.16
002-112-046 CORN ON THE COB S/S 5.5" 48 EA PCS 1.37
002-112-047 CINNAMON APPLES (6 X 5 LB) LIB 4.80
002-112-052 WHOLE GRAIN MUSTARD GYMA - 12/200 GMS PCS 9.17
002-112-053 WHOLE GRAIN MUSTARD REINE (12/370 GMS) PCS 11.53
002-112-054 WHOLE KERNEL CORN 6/A10 CAN 14.84
002-112-058 WORCESTERSHIRE SAUCE- L & P 12 X 10 OZ CAN 12.10
002-112-060 SUNFLOWER OIL - SUNFLOW - UAE 1.8LTR BOT 24.48
002-112-067 VINEGAR WHITE -AMERICAN CLA-UAE (12/1 LT BOT 2.38
002-112-068 VINEGAR RED-AMERICAN CLASSIC-UAE BOT 3.91
002-112-075 SESAME SEEDS BLACK KG 18.20
002-112-076 SESAME SEEDS WHITE KG 16.10
002-112-077 SOYA SAUCE 1LTR KIKKOMAN LTR 13.30
002-112-087 STEAK SAUCE - A1 12/10 OZ BOT 23.80
002-112-088 STEAK SAUCE-HP-UK 12/9 OZ BOT 7.11
002-112-090 PEANUT BUTTER CREAMY-AMERICN CLASIC 12 BOT 4.61
002-112-091 PEPPER SAUCE RED - TABASCO - USA BOT 5.64
002-112-101 RICE PARBOILED -TWO GIRLS-U.S.A. 6/10 LBS BAG 42.16
002-112-104 OREGANO 1KG KG 42.00
002-112-105 PARSLEY DRY 1 KG KG 45.50
002-112-118 PASTA PENNE RIGATE 41 -DECCECO-ITALY 2 X BAG 44.80
002-112-132 MUSTARD SQUEEZE-FRENCH'S-FRANCE 24/8 O BOT 6.68
002-112-135 ONION POWDER 1 KG KG 17.50
002-112-136 HOT SAUCE AMERICAN CLASSIC PCS 1.67
002-112-138 ICING SUGAR - CLUB - 24/500 GMS PKT 4.00
002-112-139 IODIZED SALT-AMERICAN CLASSIC-U.S.A. 24/26 PKT 1.67
002-112-140 JALAPENO PEPPER SLICED-NACHO DEL SOL 6 CAN 27.55
011-112-067 SPICE CRUSHED RED PEPPER 6 X 3.5 LB BAG 80.36
011-112-072 BANANA ESSENCE BOT 1.09
011-112-079 VEGETABLE STOCK KG 32.08
011-112-080 SOUP MEXICALI TORTILLA (SUS RES) CASE 129.36
011-115-039 LABAN LTR 10.00
012-112-007 BLACK PEPPER POWDER OR WHOLE KG 25.00
012-112-010 CORN FLOUR KG 6.25
012-112-016 GROUND PEPPER BLACK KG 48.00
012-112-033 SUGAR SACHET CASE 29.00
002-112-156 FLOUR NO.1 (MAIDA) ( AFM ) ADH - 10 KGS KG 4.00
002-112-158 GRANULATED SUGAR PKTS 2 KGS KG 4.08
002-112-161 HOI SIN SAUCE -LEE KUM KEE-HONG KONG BOT 2.82
002-112-168 BALSAMIC VINEGAR MODENA - ACETO -DEL DU BOT 15.00
002-112-169 BARBECUE SAUCE -AMERICAN CLASSIC GAL 45.00
002-112-175 BEEF STOCK PCS 0.85
002-112-176 BLACK PEPPER CRUSHED KG 25.00
002-112-177 BLACK PEPPER POWDER KG 25.00
002-112-178 BLACK PEPPER WHOLE KG 25.00
002-112-179 CANOLA OIL 1LTR AMBER LTR 16.50
002-112-185 CHICKEN STOCK - MAGGI PCS 0.84
002-112-188 CHILLI POWDER KG 4.50
002-112-189 CHILLI SAUCE SWEET KIMBALL THAI 24/340G BOT 5.20
002-112-191 CIDER VINEGAR HEINZ 32 OZ BOT 9.00
002-112-193 CINNAMON POWDER KG 9.00
002-112-201 KETCHUP RED BOTTLE BOT 6.80
002-112-210 BLACK BEANS (LOCAL) KG 14.00
002-112-211 TOMATO KETCHUP BTL (HEINZ) 30 X 20 OZ BOT 5.80
002-112-216 QUESO PREMADE W/NO BEEF 6 X 5 LB LB 8.32
002-112-217 RICE UB 5 KG X 6 KG 5.25
011-112-001 EGG PCS 0.57
011-112-035 HONEY KG 11.66
004-112-063 JUICE LIME SQUEEZE 24 X 4.5 OZ CTN 90.20
011-112-043 MAYONNAISE - HELLMANNS GLN 35.00
011-112-002 SALAD OIL LTR 15.41
011-112-058 SAUCE DEMI GLACE - KNORR 6/800 KG 102.00
011-112-005 SAUCE MASHED POTATO KG 42.50
2 Prep - Salsa Picante PATCH 10 LB PATCH 67.20
18 Prep - Pasta Portions 8oz POR 4.16
26 Prep - Rice POR 6 OZ POR 1.26
33 Prep - Onion StringsCUP 8 OZ CUP 0.27
42 Prep - Sauce Chimichuri CUP 8 OZ CUP 1.84
002-115-001 MINT MOJITO SYRUP - 1X6 BOTTLE BOT 29
002-115-002 GREEN APPLE SYRUP - 1X6 BOTTLE BOT 29
002-115-003 WATER MELON SYRUP - 1X6 BOTTLE BOT 29
002-115-004 STRAWBERRY SYRUP - 1X6 BOTTLE BOT 28
002-115-005 PASSION FRUIT SYRUP - 1X6 BOTTLE BOT 26
002-115-006 GRANADINE SYRUP - 1X6 BOTTLE BOT 26
002-115-007 POMEGRANATE SYRUP - 1X6 BOTTLE BOT 26
002-115-008 BLACK BERRY SYRUP - 1X6 BOTTLE BOT 28
002-115-009 PEACH SYRUP - 1X6 BOTTLE BOT 26
002-115-010 ROSE SYRUP - 1X6 BOTTLE BOT 26
002-115-011 BLUE CURACAO SYRUP - 1X6 BOTTLE BOT 29
002-115-012 SUGAR SACHET (1000 X 7 GRMS ) CASE 29
002-115-014 LIME CORDIAL SYRUP - 1X6 BOTTLE BOT 29
002-115-015 WHIPPING CRM SPRAY-ROSSEL-U.K 500GMS BOT 19.44
002-115-017 SUGAR SACHETS WHITE CASE 29
002-115-018 SWEET 1000 CASE 75
002-115-019 TEA BAGS GREEN LIPTON PACK 22
002-115-020 TEA BAGS LIPTON CATERING PACK - LIPTON - PACK 11.03
002-115-021 PINEAPPLE JUICE - TETRA PACK - LACNOR - U LTR 3.58
002-115-023 PINEAPPLE SLICES -NICE PKT 4.79
002-115-025 PEACH NECTAR JUICE - TETRA PAC-LACNOR - LTR 3.58
002-115-026 MINERAL WATER ** BOT 3.33
002-115-028 ORANGE JUICE - TETRA PACK - LACNOR - UAE LTR 3.58
002-115-030 ICE TEA LIPTON - LEMON POWDER -LIPTON-PHI PACK/.500 7.29
002-115-031 MANGO NECTAR JUICE - TETRA PA-LACNOR-U LTR 3.58
002-115-032 APPLE JUICE - TETRA PACK -LACNOR-UAE LTR 3.58
002-115-033 CHOCOLATE SYRUP-HERSHEYS -USA BOT 9
002-115-034 COCONUT CREAM COCO - COCO LOPEZ - USA BOT 7.42
002-115-036 COFFEE REGULAR -MAXWELL-USA 11.5OZ BOT 15.83
002-115-037 CRANBERRY JUICE OCCEANSPRAY U.K. LTR 8.75
002-115-038 RED BERRIES PUREE BOT 45.5
003-115-018 STRAWBERRIES SLICED 6X6.5 LB LB 3.68
006-115-004 ESPRESSO COFFEE (SACHET) BAG 1.77
006-115-014 COFFEE BEANS 12* 1 KG MARAMOUS KG 85
011-112-020 PEACH FRUIT ROBINSONS BOT 7
011-112-026 BANANA FRUIT PUREE BOT 45.5
011-112-027 MANGO FRUIT PUREE BOT 45.5
011-112-028 PASSION FRUIT PUREE BOT 45.5
011-112-029 STRAWBERRY FRUIT PUREE BOT 45.5
011-115-002 PEPSI (GAL) BIB 350
011-115-004 PEPSI DIET (GAL) BIB 350
011-115-014 PEPSI CANS CAN 1.5
011-115-015 AQUAFINA (1/12/1.5 LTR) BOT 1.9
011-115-017 AQUAFINA (1/24/600ML) BOT 0.64
011-115-025 BLACK BERRY SYRUP BOT 28
011-115-030 MAROMAS COFFEE KG 85
011-115-034 PERRIER BOT 3.34
011-115-040 NON ALCHOLIC MALT CAN-BAVARIA CAN 1.46
011-115-041 GRAPE JUICE -TETRA PACK-LACNOR LTR 3.58
011-115-048 ICE TEA PEACH PCS 0.05
011-115-049 ICE TEA LEMON - LIPTON 330 ML PCS 1.09
011-115-052 KAMARUDIN KG 14.75
011-115-053 MONIN DARK CHOCOLATE SYRUP BOT 45.5
011-115-063 SYRUP MONIN CARAMEL SYRUP BOT 45.5
012-115-003 TEA BAGS LIPTON PCS 0.11
AM PM AM PM AM

CATEGORY
month month month month month

Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef
Beef 0.00 0.00 0.00 0.00 0.00
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry
Poultry 0.00 0.00 0.00 0.00 0.00
Sea Food
Sea Food
Sea Food
Sea Food 0.00 0.00 0.00 0.00 0.00
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce
Produce 0.00 0.00 0.00 0.00 0.00
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy
Dairy 0.00 0.00 0.00 0.00 0.00
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert
Dessert 0.00 0.00 0.00 0.00 0.00
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing
Dressing 0.00 0.00 0.00 0.00 0.00
Soup
Soup
Soup
Soup 0.00 0.00 0.00 0.00 0.00
Shortning
Shortning
Shortning 0.00 0.00 0.00 0.00 0.00
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary
Bakary 0.00 0.00 0.00 0.00 0.00
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other 0.00 0.00 0.00 0.00 0.00
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev
N/A Bev 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

month month month TRANS.
QTY VAL
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

012-115-003 TEA BAGS LIPTON PCS 0.11

AM PM AM PM AM

CATEGORY
month month month month month

N/A Bev
0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

TRANS.
month month month
QTY VAL
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
0.00 0.00 0.00 0.00 0.00
Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

012-115-003 TEA BAGS LIPTON PCS 0.11

AM PM AM PM AM

CATEGORY
month month month month month

N/A Bev
0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

0.00
0.00 0.00 0.00 0.00 0.00
Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

012-115-003 TEA BAGS LIPTON PCS 0.11

AM PM AM PM AM

CATEGORY
month month month month month

N/A Bev
0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

0.00
0.00 0.00 0.00 0.00 0.00
Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

012-115-003 TEA BAGS LIPTON PCS 0.11

AM PM AM PM AM

CATEGORY
month month month month month

N/A Bev
0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

0.00
0.00 0.00 0.00 0.00 0.00
Chili's EIR Transfer TO

UNIT OF
MEASUREME
CODE ITEM NT PRICE

006-101-005 BEEF BACON STRIPLOIN SLICED LIB 16.33

012-115-003 TEA BAGS LIPTON PCS 0.11

AM PM AM PM AM

CATEGORY
month month month month month

N/A Bev
0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM AM PM AM

month month month month month month

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
PM AM PM

CATEGORY TRANSFER TRANSFER

0.00
0.00 0.00 0.00 0.00 0.00
DATE DAY Net Sales Variance GRS Sales
1-May Sun 0.00 0.00 0.00
2-May Mon 0.00 0.00 0.00
3-May Tue 0.00 0.00 0.00
4-May Wed 0.00 0.00 0.00
5-May Thu 0.00 0.00 0.00
6-May Fri 0.00 0.00 0.00
7-May Sat 0.00 0.00 0.00
8-May Sun 0.00 0.00 0.00
9-May Mon 0.00 0.00 0.00
10-May Tue 0.00 0.00 0.00
11-May Wed 0.00 0.00 0.00
12-May Thu 0.00 0.00 0.00
13-May Fri 0.00 0.00 0.00
14-May Sat 0.00 0.00 0.00
15-May Sun 0.00 0.00 0.00
16-May Mon 0.00 0.00 0.00
17-May Tue 0.00 0.00 0.00
18-May Wed 0.00 0.00 0.00
19-May Thu 0.00 0.00 0.00
20-May Fri 0.00 0.00 0.00
21-May Sat 0.00 0.00 0.00
22-May Sun 0.00 0.00 0.00
23-May Mon 0.00 0.00 0.00
24-May Tue 0.00 0.00 0.00
25-May Wed 0.00 0.00 0.00
26-May Thu 0.00 0.00 0.00
27-May Fri 0.00 0.00 0.00
28-May Sat 0.00 0.00 0.00
29-May Sun 0.00 0.00 0.00
30-May Mon 0.00 0.00 0.00
31-May Tue 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

Retail
(Delivery
BUDGET FOOD Beverage Charge) E.I.R
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00

MGR IN Distiniction Saleh FAMILY Trainer Comp Brinker Comp
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

VIP Franchise Open % Open DHS Emp. B.0.G
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Gift Cert. Saleh con. HS Acc VISA MASTER AMEX
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

DINERS CASH Guest Count Avg/Guest
0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00

0.00 0.00 0.00 0.00

DAILY PURCH. REPORT TOTAL MEAT POULTRY DAIRY
VALUE MEAT POULTRY DAIRY

SUPPLIER DATE INVOICE #

PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
PETTY CASH 0.00
0.00 0.00 0.00 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
ALJADEED 0.00
0.00
0.00 0.00 0.00 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
PEPSI COLA 0.00
0.00 0.00 0.00 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
FRUITS GARDEN 0.00
0.00
0.00
0.00 0.00 0.00 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
TRANSMED 0.00
0.00 0.00 0.00 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
CHEF 0.00
0.00 0.00 0.00 0.00
AL AQILI 0.00
AL AQILI 0.00
AL AQILI 0.00
AL AQILI 0.00
AL AQILI 0.00
0.00 0.00 0.00 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
The Deep Sea Food 0.00
0.00 0.00 0.00 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
[Link] 0.00
0.00 0.00 0.00 0.00
Unipex ICE CREAM 0.00
Unipex ICE CREAM 0.00
Unipex ICE CREAM 0.00
Unipex ICE CREAM 0.00
Unipex ICE CREAM 0.00
Unipex ICE CREAM 0.00
0.00 0.00 0.00 0.00
AL MANABER 0.00
AL MANABER 0.00
AL MANABER 0.00
AL MANABER 0.00
AL MANABER 0.00
0.00 0.00 0.00 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
FRESH EXPRESS 0.00
0.00 0.00 0.00 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
EDAM 0.00
0.00 0.00 0.00 0.00
MODERN TRDG CO. 0.00
MODERN TRDG CO. 0.00
MODERN TRDG CO. 0.00
MODERN TRDG CO. 0.00
MODERN TRDG CO. 0.00
0.00 0.00 0.00 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
FAISAL 0.00
0.00 0.00 0.00 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
FALCON 0.00
0.00 0.00 0.00 0.00
Mangal 0.00
Mangal 0.00
Mangal 0.00
0.00 0.00 0.00 0.00
ARAMTEC 0.00
ARAMTEC 0.00
ARAMTEC 0.00
ARAMTEC 0.00
ARAMTEC 0.00
ARAMTEC 0.00
0.00 0.00 0.00 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
Oasis WATER 0.00
0.00 0.00 0.00 0.00
East fish 0.00
East fish 0.00
East fish 0.00
0.00 0.00 0.00 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
AL SEER TRADING 0.00
0.00 0.00 0.00 0.00
Gulf Manufacturing 0.00
Gulf Manufacturing 0.00
Gulf Manufacturing 0.00
Gulf Manufacturing 0.00
0.00 0.00 0.00 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
International Gas 0.00
0.00 0.00 0.00 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
WAREHOUSE 0.00
0.00 0.00 0.00 0.00
ECOLAB 0.00
ECOLAB 0.00
ECOLAB 0.00
ECOLAB 0.00
0.00 0.00 0.00 0.00
ANNS TORTILLA 0.00
ANNS TORTILLA 0.00
ANNS TORTILLA 0.00
0.00 0.00 0.00 0.00
JENNY FLOWER 0.00
JENNY FLOWER 0.00
JENNY FLOWER 0.00
0.00 0.00 0.00 0.00
CHEF M.E. 0.00
CHEF M.E. 0.00
CHEF M.E. 0.00
CHEF M.E. 0.00
CHEF M.E. 0.00
CHEF M.E. 0.00
0.00
0.00 0.00 0.00 0.00

TOTAL DAILY PURCHASE 0.00 0.00 0.00 0.00

PROMOTION
PRODUCE OTHER DRESSING DESSERT SEA FOOD SOUP SHORTENING BAKERY (LTO)
PRODUCE OTHER DRESSING DESSERT SEA FOOD SOUP SHORTENING BAKERY
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

N/A meal expenses UNIFORMS MEDICAL TRANSPORTAION [Link].

kitchen cleaning guest

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Small opration R&M PLANT UTILITIES HOME OFFICE TRAINING Restaurant Restaurant
SCAPE SUPPLY SUPPLY Other ASSETS
Expenses
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ITEM_CODE ITEM_NAME ITEM_CATEGORY

FREEZER
002-107-001 FRENCH FRIES (CHILIS) PRODUCE
003-107-002 ROSEMARY 1QF 1X35 LB PRODUCE
004-107-001 AVOCADO PULP CLASSIC 8 X 2 LB PRODUCE
011-107-024 STRAWBERRY USA PRODUCE
006-101-005 BEEF BACON STRIPLOIN SLICED MEAT
002-101-014 BEEF STEAK BACON MEAT
002-101-002 BREAKFAST BEEF BACON MEAT
002-101-006 BEEF BURGER KIDDIE MEAT
002-101-013 QUESO PREMADE W/BEEF 6 X 5 LB MEAT
002-101-009 BEEF RIBEYE STEAK (USA) MEAT
002-101-031 BEEF SIRLOIN STEAK FAJITA (LOCAL) MEAT
002-101-007 BEEF TENDERLION FILLET 24 X 8 OZ MEAT
004-101-002 BEEF TENDERLOIN STEAK 12 X 8 OZ MEAT
002-101-032 BEEF TENDERLOIN STEAK 20 X 8 OZ (LOCAL) FROZEN
002-101-005 BEEF SHORT RIBSCHOICE MEAT
002-101-016 BEEF PATTY - 7.25 OZ MEAT
002-101-012 CHILLIS BEEF CHILI (6 X 5 LB) MEAT
002-101-004 BEEF CUBE STEAK CAB MEAT
002-101-003 BEEF STRIP STEAK MEAT
002-101-030 BEEF STRIP STEAK (LOCAL) MEAT
002-101-017 BEEF CUBE ROLL ( RIBEYE ) MEAT
004-101-009 BEEF SKIRT STEAK OUTSIDE 8 X 6.25 LB MEAT
003-101-004 BF TENDERLOIN FILLET CHOICE MEAT
002-101-010 SIRLON STEAK FAJITA (IMPORT) MEAT
008-106-002 ICE CREAM DAIRY
004-106-004 ICE CREAM VANILA HOMEMADE 3 GAL DAIRY
002-106-012 ICE CREAM VANILLA 1 X 4.5 QT DAIRY
002-106-008 MOZZARELLA STICKS BREADED FRY CHZ DAIRY
002-106-009 MACRONI & CHEESE 36 X 10 OZ DAIRY
002-102-015 BUFFALO WINGS BONELESS -FROZEN-CHILI'S POULTRY
002-102-012 CHICKEN BITES POULTRY
011-102-003 CHICKEN BREAST 170G FLATTENED POULTRY
011-102-008 CHICKEN BREAST 6 OZ (LOCAL) POULTRY
011-102-007 CHICKEN BREAST 8 OZ (LOCAL) POULTRY
002-102-009 CHICKEN BREAST FLATTENED - 170 GRM POULTRY
002-102-011 CHICKEN BRST. NUGGETS BREADED POULTRY
002-102-010 CHICKEN DRUMMET FOC POULTRY
002-102-005 CHICKEN MARGARITA 8 OZ POULTRY
002-102-006 CHICKEN TENDERLOIN - IQF POULTRY
006-102-006 CHICKEN WINGS POULTRY
002-102-013 CHICKEN WINGS SECTION FOC POULTRY
002-102-003 CHICKEN FRIED CHICKEN POULTRY
004-102-005 CKN BREAST TENDER BREADED 2X5 LB POULTRY
002-102-007 FAJITA CHICKEN MARINATED M - 170 GRM (6 OZ) POULTRY
002-102-008 FAJITA CHICKEN MARINATED M - 240 GRM (8 OZ) POULTRY
006-102-003 SMOKED TURKEY BREAST NATURAL POULTRY
002-111-001 PITA BREAD 7" 12 X 10 EA PKG BAKARY
002-111-003 TORTILLA CORN THICK 6.5 " 6 X 10 BAKARY
002-111-004 TORTILLA FLOR 6.5 " BAKARY
002-111-005 TORTILLA CHIP WHITE PRECUT BAKARY
002-111-006 TORTILLA STRIPPRECUT BAKARY
002-111-007 BREAD GARLIC TOAST 125 CT BAKARY
002-111-008 PIZZA CHEESE KIDS 8" 1 X 24 CT BAKARY
002-111-014 ROLL SANDWICH BAKARY
002-111-015 CORN TORTILLA 6" (ANNS 22 GRMS) BAKARY
004-111-001 TORTILLA CORN WHITE 6'' TABLE TORTI BAKARY
004-111-012 TORTILLA FLOUR 10'' 6 X 24 CT BAKARY
004-111-013 TORTILLA FLOUR 6'' 18 X 20 CT BAKARY
004-111-017 SOUP TORTILLA 6 X 80 OZ BAKARY
011-111-004 BREAD, SLICED BAKARY
002-108-004 BROWNIE TRAY DESSERT
002-108-005 PARADIESE PIE DESSERT
002-108-006 TART APPLE DESSERT
002-108-007 CAKE MOLTON CHOCOLATE 3 X 8 CT DESSERT
003-108-003 CAKE CHOCOLATE 3 X 12 EA DESSERT
003-108-006 CHEESE CAKE NY COLOSAL 6 X 12 CT DESSERT
011-108-008 CHEESE CAKE SUPREME VANILLA 2X96 OZ DESSERT
002-113-001 SOUP MUSHROOM 4 X 3 LB SOUP
002-113-003 SOUP BROCCOLI CHEESE SOUP
002-113-004 SOUP ENCHILIDA SOUP
002-113-002 SOUP SWS SOUP
003-115-018 STRAWBERRIES SLICED 6X6.5 LB BEVERAGE
002-105-001 SALMON SEAFOOD
002-105-001 SALMON LOCAL SEAFOOD
002-105-009 CREAM DORI FILLIET SEAFOOD
002-105-009 SHIRIMP RAW SEAFOOD

WALK IN
011-107-004 CAPSICUM RED PRODUCE
011-107-005 CARROT AUSTRALIA PRODUCE
011-107-009 PARSLEY PRODUCE
011-107-010 LETTUCE ROMAIN PRODUCE
011-107-011 LETTUCE ICEBERG LETTUCE HOLLAND PRODUCE
011-107-012 MUSHROOM PRODUCE
011-107-013 GREEN ZUCHINI [Link] PRODUCE
011-107-014 ORANGE PRODUCE
011-107-015 TOMATO PRODUCE
011-107-016 BROCCOLI AUSTRALIA PRODUCE
011-107-019 LIME PRODUCE
011-107-022 POTATO SAUDI PRODUCE
011-107-026 CORIANDER PRODUCE
011-107-027 JALAPENOS PEPPER PRODUCE
011-107-068 CAPSICUM GREEN PRODUCE
011-107-032 CHILLI GREEN (JALAPENO) PRODUCE
011-107-058 SHALLOT PRODUCE
011-107-008 CILANTRO PRODUCE
011-107-028 GARLIC PRODUCE
011-107-072 CHERRY TOMATO RED PRODUCE
012-107-007 CELERY PRODUCE
003-106-015 ANCHOR PARCHMENT SALTED 20*454 GMS DAIRY
003-106-017 BUTTER UNSALTED, ANCHOR PARCHMENT 20 X 454DAIRY
002-106-019 CHEDDAR CHEESE SLICED - ANCHOR - NEWZELANDDAIRY
002-106-005 CHEESE MONTERY JACK SHREDDED DAIRY
003-106-012 CHEESE BLUE 4 X 4 LB DAIRY
002-106-004 CHEESE CHEDDAR SHREDDED DAIRY
004-106-009 CHEESE CHEDDAR SHREDDED 8X5 LB DAIRY
004-106-010 CHEESE MONTEREY JACK SHREDDED 4X5 L DAIRY
002-106-007 CHZ JALAPENO JACK SHREDDED DAIRY
002-106-006 CHZ PARAMESAN SHREDDED 6 X 2 LB DAIRY
002-106-016 EVAPORATED MILK PORTIONS (CUPS-RAINBOW) DAIRY
002-106-015 LONG LIFE MILK FULL CREAM -LACNOR-UAE DAIRY
011-106-004 MILK FRESH DAIRY
011-106-002 SOUR CREAM DAISY DAIRY
002-106-013 UNSALTED BUTTER - ANCHOR - NEWZELAND DAIRY
011-106-001 CHEESE PEPPER JACK SHREDDED 4 X 5LB DAIRY
002-106-003 CHEESE PEPPER JACK SLICED DAIRY
002-106-011 WHIPPING CREAM O/BURGER - SHANI - GERMANY DAIRY
007-102-005 BBQ CHICKEN WINGS POULTRY
002-109-004 DRESSING CAESAR CHILI'S 8X4 LB DRESSING
002-109-005 DRESSING BLUE CHEESE DRESSING
002-109-006 DRESSING EXPORT HONEY MUSTARD 8 X 4 DRESSING
002-109-008 RANCH DRESSING - 8OZ - MARTIN GILLET DRESSING
002-109-011 HONEY PURE JAR -CLASSIC-AUSTRALIA DRESSING
003-109-001 DRESSING EXPORT HONEY MUSTARD DRESSING
004-109-003 DRESSING HONEY MUSTARD 4 X 1 GAL DRESSING
004-109-005 DRESSING BLUE CHS 4 X 1 GAL DRESSING
004-109-008 DRESSING CAESAR TABLESIDE DRESSING
002-102-015 BUFFALO WINGS BONELESS -FROZEN-CHILI'S POULTRY
002-102-012 CHICKEN BITES POULTRY
011-102-003 CHICKEN BREAST 170G FLATTENED POULTRY
011-102-008 CHICKEN BREAST 6 OZ (LOCAL) POULTRY
011-102-007 CHICKEN BREAST 8 OZ (LOCAL) POULTRY
002-102-009 CHICKEN BREAST FLATTENED - 170 GRM POULTRY
002-102-011 CHICKEN BRST. NUGGETS BREADED POULTRY
002-102-010 CHICKEN DRUMMET FOC POULTRY
002-102-005 CHICKEN MARGARITA 8 OZ POULTRY
002-102-006 CHICKEN TENDERLOIN - IQF POULTRY
006-102-006 CHICKEN WINGS POULTRY
002-102-013 CHICKEN WINGS SECTION FOC POULTRY
002-102-003 CHICKEN FRIED CHICKEN POULTRY
004-102-005 CKN BREAST TENDER BREADED 2X5 LB POULTRY
002-102-007 FAJITA CHICKEN MARINATED M - 170 GRM (6 OZ) POULTRY
002-102-008 FAJITA CHICKEN MARINATED M - 240 GRM (8 OZ) POULTRY
006-102-003 SMOKED TURKEY BREAST NATURAL POULTRY
006-101-005 BEEF BACON STRIPLOIN SLICED MEAT
002-101-014 BEEF STEAK BACON MEAT
002-101-002 BREAKFAST BEEF BACON MEAT
002-101-006 BEEF BURGER KIDDIE MEAT
002-101-013 QUESO PREMADE W/BEEF 6 X 5 LB MEAT
012-101-003 BEEF RIBS MEAT
002-101-009 BEEF RIBEYE STEAK (USA) MEAT
002-101-031 BEEF SIRLOIN STEAK FAJITA (LOCAL) MEAT
002-101-007 BEEF TENDERLION FILLET 24 X 8 OZ MEAT
004-101-002 BEEF TENDERLOIN STEAK 12 X 8 OZ MEAT
002-101-032 BEEF TENDERLOIN STEAK 20 X 8 OZ (LOCAL) FROZEN
002-101-005 BEEF SHORT RIBSCHOICE MEAT
002-101-016 BEEF PATTY - 7.25 OZ MEAT
002-101-012 CHILLIS BEEF CHILI (6 X 5 LB) MEAT
002-101-004 BEEF CUBE STEAK CAB MEAT
002-101-003 BEEF STRIP STEAK MEAT
002-101-030 BEEF STRIP STEAK (LOCAL) MEAT
002-101-017 BEEF CUBE ROLL ( RIBEYE ) MEAT
004-101-009 BEEF SKIRT STEAK OUTSIDE 8 X 6.25 LB MEAT
003-101-004 BF TENDERLOIN FILLET CHOICE MEAT
002-101-010 SIRLON STEAK FAJITA (IMPORT) MEAT
002-108-004 BROWNIE TRAY DESSERT
002-108-005 PARADIESE PIE DESSERT
002-108-006 TART APPLE DESSERT
002-108-007 CAKE MOLTON CHOCOLATE 3 X 8 CT DESSERT

DRY STORE
011-107-018 JALAPENOS SILED 10 CAN PRODUCE
012-107-023 RED ONION MEDIUM PRODUCE
011-107-021 ONION YELLOW PRODUCE
002-111-011 BROWN SUGAR DARK - TATE LYLE BAKARY
002-111-012 BROWN SUGAR LIGHT-TATE LYLE BAKARY
002-111-013 CROUTONS CIABATTA BAKARY
011-111-001 BUNS, KID BURGER BAKARY
011-111-002 BUNS, SESAME SEED BAKARY
011-111-003 BUNS, WHEAT 4" BURGER BAKARY
011-111-005 BUN WHOLE WHEAT BAKARY
011-111-006 CHILLI 100 GRM -BUN BAKARY
011-111-007 BUN SW BITE BAKARY
011-111-008 BREAD PAN SUPER JUMBO WHITE SLICE BAKARY
011-111-009 BREAD BUN 5" SESAME SLICED SD BAKARY
011-111-012 BREAD BUN 4" SESAME SLICED BAKARY
011-111-013 BREAD PAN JUMBO BROWN SLICE BAKARY
011-111-014 BREAD ROLL HOT DOG 6.3/4" SIDE CUT BAKARY
011-111-018 CHILLI BREAD 24" BAKARY
011-111-026 PHILLY ROLL BAKARY
012-109-001 SOY SAUCE - DAT PUTI DRESSING
002-104-005 FRYING OIL(SHORTENING) 35LB - A/CLASSIC SHORTENING
011-112-010 FRYING OIL - KNORR SHORTENING
012-104-001 OIL SHORTENING SHORTENING
002-108-001 TOPPING FUDGE FF DESSERT
002-108-002 TOPPING CARMEL SUNDAE (12 X 26 O DESSERT
002-108-003 TOPPING CHOC SHELL HARD COAT DESSERT
002-108-010 WALNUTS DESSERT
002-104-001 VEGITABLE LIQUID FRYING 1 X 20 LTR OTHFOOD
002-104-003 VEGETABLE OIL - HAYAT - UAE OTHFOOD
002-104-004 OLIVE OIL FRAGATA SPAIN OTHFOOD
002-109-002 SAUCE GINGER CITRUS 8X4 LB OTHFOOD
002-109-013 SAUCE SWEET CHILI GLAZE OTHFOOD
002-112-001 SUNFLOWER OIL ( 4 X 4 LTR ) OTHFOOD
002-112-002 EXTRA VIRGIN OLIVE OIL ( 4 X 3 LTR) OTHFOOD
002-112-004 DRESSING RANCH MIX (36 X 3.12 OZ) OTHFOOD
002-112-005 GRAVY COUNTRY MIX (6 X 1.5 LB) OTHFOOD
002-112-006 SWEET & SOUR MIX (12 X 28 OZ) OTHFOOD
002-112-007 BATTER TEMPURA MIX (4 X 5 LB) OTHFOOD
002-112-008 BATTER FOR CUBE STEACK CAB (8 X 5 LB) OTHFOOD
002-112-009 PASTA PENNE RIGATE (6X5LB) OTHFOOD
002-112-010 CRACKER SALTINES (CASE 500 EACH) OTHFOOD
002-112-011 BLACK BEANS (6X111OZ) (IMPORT) OTHFOOD
002-112-012 CROUTONS CHEESE GARLIC (8 X 20 OZ) OTHFOOD
002-112-013 JALAPENO SLICE SPECLINED (6 X 106 OZ) OTHFOOD
002-112-014 MAYONNAISE BRINKER OTHFOOD
002-112-018 CREAM OF COCONUT 24 X 15 OZ OTHFOOD
002-112-021 SAUCE BUFFALO WING (4 X 1 GAL) OTHFOOD
002-112-022 PICKLE DILL SLICED KOSHER 5GAL OTHFOOD
002-112-023 SPICE SOUTHWESTREN (30 X 4.3 OZ) OTHFOOD
002-112-024 SPICE BLOSSOM CHILIS (17 X 24 OZ) OTHFOOD
002-112-025 SPICE HOT CAJUN RUB (60 X 4.6 OZ) OTHFOOD
002-112-026 SPICE PEPPERCORN (38 X 4.2 OZ) OTHFOOD
002-112-027 SPICE MASHED POTATOS (5 X 2 LB) OTHFOOD
002-112-028 SPICE SOLANO STEAK RUB OTHFOOD
002-112-029 SEASONING RIB SPICE (60 X 4.8 OZ) OTHFOOD
002-112-030 SEASONING SALT 75 % FOR BURGERS (50 X 7 OZ) OTHFOOD
002-112-031 SAUCE BBQ CATTLEMAN'S ORIGINAL ( 4 X 1 GAL) OTHFOOD
002-112-032 SAUCE MARINARA TOMATO W/GARLIC (5 X BAG 106OTHFOOD
002-112-035 SAUCE STEAK A-1 12X10 OZ OTHFOOD
002-112-036 SALSA BASE CONCENTRATE CHILIS (4 X 1 GAL) OTHFOOD
002-112-037 SAUCE ALFREDO (6 X 5 LB) OTHFOOD
002-112-039 SAUCE MESQUITE SIZZLE (4 X 3.75 LB) OTHFOOD
002-112-042 GARLIC SPREAD 6X5 LB OTHFOOD
002-112-043 JUICE LIME 16X30.5 OZ OTHFOOD
002-112-044 STRAWBERRY SLICED 6 X 6.5 LB OTHFOOD
002-112-045 AVOCADO PULP 4 X 6 OTHFOOD
002-112-046 CORN ON THE COB S/S 5.5" 48 EA OTHFOOD
002-112-047 CINNAMON APPLES (6 X 5 LB) OTHFOOD
002-112-052 WHOLE GRAIN MUSTARD GYMA - 12/200 GMS OTHFOOD
002-112-053 WHOLE GRAIN MUSTARD REINE (12/370 GMS) OTHFOOD
002-112-054 WHOLE KERNEL CORN 6/A10 OTHFOOD
002-112-058 WORCESTERSHIRE SAUCE- L & P 12 X 10 OZ OTHFOOD
002-112-059 SUNFLOWER OIL - AFIA OTHFOOD
002-112-060 SUNFLOWER OIL - SUNFLOW - UAE 1.8LTR OTHFOOD
002-112-067 VINEGAR WHITE -AMERICAN CLA-UAE (12/1 LTR) OTHFOOD
002-112-068 VINEGAR RED-AMERICAN CLASSIC-UAE OTHFOOD
002-112-075 SESAME SEEDS BLACK OTHFOOD
002-112-076 SESAME SEEDS WHITE OTHFOOD
002-112-077 SOYA SAUCE 1LTR KIKKOMAN OTHFOOD
002-112-087 STEAK SAUCE - A1 12/10 OZ OTHFOOD
002-112-088 STEAK SAUCE-HP-UK 12/9 OZ OTHFOOD
002-112-090 PEANUT BUTTER CREAMY-AMERICN CLASIC 12/340 OTHFOOD
002-112-091 PEPPER SAUCE RED - TABASCO - USA OTHFOOD
002-112-101 RICE PARBOILED -TWO GIRLS-U.S.A. 6/10 LBS OTHFOOD
002-112-104 OREGANO 1KG OTHFOOD
002-112-105 PARSLEY DRY 1 KG OTHFOOD
002-112-118 PASTA PENNE RIGATE 41 -DECCECO-ITALY 2 X 10 OTHFOOD
002-112-132 MUSTARD SQUEEZE-FRENCH'S-FRANCE 24/8 OZ OTHFOOD
002-112-133 NEZO FINE IODIZED TABLE SALT (RED) 12/600 GMS OTHFOOD
002-112-135 ONION POWDER 1 KG OTHFOOD
002-112-136 HOT SAUCE AMERICAN CLASSIC OTHFOOD
002-112-138 ICING SUGAR - CLUB - 24/500 GMS OTHFOOD
002-112-139 IODIZED SALT-AMERICAN CLASSIC-U.S.A. 24/26 OZ OTHFOOD
002-112-140 JALAPENO PEPPER SLICED-NACHO DEL SOL 6/A10 OTHFOOD
011-112-067 SPICE CRUSHED RED PEPPER 6 X 3.5 LB OTHFOOD
011-112-072 BANANA ESSENCE OTHFOOD
011-112-079 VEGETABLE STOCK OTHFOOD
011-112-080 SOUP MEXICALI TORTILLA (SUS RES) OTHFOOD
011-115-039 LABAN OTHFOOD
012-112-007 BLACK PEPPER POWDER OR WHOLE OTHFOOD
012-112-010 CORN FLOUR OTHFOOD
012-112-016 GROUND PEPPER BLACK OTHFOOD
012-112-033 SUGAR SACHET OTHFOOD
002-112-156 FLOUR NO.1 (MAIDA) ( AFM ) ADH - 10 KGS OTHFOOD
002-112-158 GRANULATED SUGAR PKTS 2 KGS OTHFOOD
002-112-161 HOI SIN SAUCE -LEE KUM KEE-HONG KONG OTHFOOD
002-112-168 BALSAMIC VINEGAR MODENA - ACETO -DEL DUCA-I OTHFOOD
002-112-169 BARBECUE SAUCE -AMERICAN CLASSIC OTHFOOD
002-112-175 BEEF STOCK OTHFOOD
002-112-176 BLACK PEPPER CRUSHED OTHFOOD
002-112-177 BLACK PEPPER POWDER OTHFOOD
002-112-178 BLACK PEPPER WHOLE OTHFOOD
002-112-179 CANOLA OIL 1LTR AMBER OTHFOOD
002-112-185 CHICKEN STOCK - MAGGI OTHFOOD
002-112-188 CHILLI POWDER OTHFOOD
002-112-189 CHILLI SAUCE SWEET KIMBALL THAI 24/340GMS OTHFOOD
002-112-191 CIDER VINEGAR HEINZ 32 OZ OTHFOOD
002-112-193 CINNAMON POWDER OTHFOOD
002-112-201 KETCHUP RED BOTTLE OTHFOOD
002-112-210 BLACK BEANS (LOCAL) OTHFOOD
002-112-211 TOMATO KETCHUP BTL (HEINZ) 30 X 20 OZ OTHFOOD
002-112-216 QUESO PREMADE W/NO BEEF 6 X 5 LB OTHFOOD
002-112-217 RICE UB 5 KG X 6 OTHFOOD
011-112-001 EGG OTHFOOD
011-112-035 HONEY OTHFOOD
004-112-063 JUICE LIME SQUEEZE 24 X 4.5 OZ OTHFOOD
011-112-043 MAYONNAISE - HELLMANNS OTHFOOD
011-112-002 SALAD OIL OTHFOOD
011-112-058 SAUCE DEMI GLACE - KNORR 6/800 OTHFOOD
011-112-005 SAUCE MASHED POTATO OTHFOOD
011-106-009 SOUR CREAM CHILLED POUCH6/4.5 LB OTHFOOD
002-115-012 SUGAR SACHET (1000 X 7 GRMS ) BEVERAGE
002-115-017 SUGAR SACHETS WHITE BEVERAGE
002-115-018 SWEET 1000 BEVERAGE
002-115-019 TEA BAGS GREEN LIPTON BEVERAGE
002-115-020 TEA BAGS LIPTON CATERING PACK - LIPTON - UAE BEVERAGE
002-115-030 ICE TEA LIPTON - LEMON POWDER -LIPTON-PHILL BEVERAGE
006-115-004 ESPRESSO COFFEE (SACHET) BEVERAGE
006-115-014 COFFEE BEANS 12* 1 KG MARAMOUS BEVERAGE
011-115-048 ICE TEA PEACH BEVERAGE
011-115-049 ICE TEA LEMON - LIPTON 330 ML BEVERAGE
011-115-052 KAMARUDIN BEVERAGE

BAR
011-107-001 MINT LEAVES PRODUCE
011-107-023 BANANA PRODUCE
002-115-001 MINT MOJITO SYRUP - 1X6 BOTTLE BEVERAGE
002-115-002 GREEN APPLE SYRUP - 1X6 BOTTLE BEVERAGE
002-115-003 WATER MELON SYRUP - 1X6 BOTTLE BEVERAGE
002-115-004 STRAWBERRY SYRUP - 1X6 BOTTLE BEVERAGE
002-115-005 PASSION FRUIT SYRUP - 1X6 BOTTLE BEVERAGE
002-115-006 GRANADINE SYRUP - 1X6 BOTTLE BEVERAGE
002-115-007 POMEGRANATE SYRUP - 1X6 BOTTLE BEVERAGE
002-115-008 BLACK BERRY SYRUP - 1X6 BOTTLE BEVERAGE
002-115-009 PEACH SYRUP - 1X6 BOTTLE BEVERAGE
002-115-010 ROSE SYRUP - 1X6 BOTTLE BEVERAGE
002-115-011 BLUE CURACAO SYRUP - 1X6 BOTTLE BEVERAGE
002-115-014 LIME CORDIAL SYRUP - 1X6 BOTTLE BEVERAGE
002-115-015 WHIPPING CRM SPRAY-ROSSEL-U.K 500GMS BEVERAGE
002-115-021 PINEAPPLE JUICE - TETRA PACK - LACNOR - UAE BEVERAGE
002-115-023 PINEAPPLE SLICES -NICE BEVERAGE
002-115-025 PEACH NECTAR JUICE - TETRA PAC-LACNOR -UAE BEVERAGE
002-115-026 MINERAL WATER ** BEVERAGE
002-115-028 ORANGE JUICE - TETRA PACK - LACNOR - UAE BEVERAGE
002-115-031 MANGO NECTAR JUICE - TETRA PA-LACNOR-UAE BEVERAGE
002-115-032 APPLE JUICE - TETRA PACK -LACNOR-UAE BEVERAGE
002-115-033 CHOCOLATE SYRUP-HERSHEYS -USA BEVERAGE
002-115-034 COCONUT CREAM COCO - COCO LOPEZ - USA BEVERAGE
002-115-036 COFFEE REGULAR -MAXWELL-USA 11.5OZ BEVERAGE
002-115-037 CRANBERRY JUICE OCCEANSPRAY U.K. BEVERAGE
002-115-038 RED BERRIES PUREE BEVERAGE
011-112-020 PEACH FRUIT ROBINSONS BEVERAGE
011-112-026 BANANA FRUIT PUREE BEVERAGE
011-112-027 MANGO FRUIT PUREE BEVERAGE
011-112-028 PASSION FRUIT PUREE BEVERAGE
011-112-029 STRAWBERRY FRUIT PUREE BEVERAGE
011-115-002 PEPSI (GAL) BEVERAGE
011-115-004 PEPSI DIET (GAL) BEVERAGE
011-115-014 PEPSI CANS BEVERAGE
011-115-015 AQUAFINA (1/12/1.5 LTR) BEVERAGE
011-115-017 AQUAFINA (1/24/600ML) BEVERAGE
011-115-022 SPARKLING TABLE WATER 24*500ML BEVERAGE
011-115-023 MINERAL WATER 24*500ML BEVERAGE
011-115-024 MINERAL WATER 12*1 LTR BEVERAGE
011-115-025 BLACK BERRY SYRUP BEVERAGE
011-115-030 MAROMAS COFFEE BEVERAGE
011-115-034 PERRIER BEVERAGE
011-115-040 NON ALCHOLIC MALT CAN-BAVARIA BEVERAGE
011-115-041 GRAPE JUICE -TETRA PACK-LACNOR BEVERAGE
011-115-042 MINERAL WATER 24/200 ML BEVERAGE
011-115-053 MONIN DARK CHOCOLATE SYRUP BEVERAGE
011-115-063 SYRUP MONIN CARAMEL SYRUP BEVERAGE
012-115-001 AQUAFINA WATER 1.5 LTR BEVERAGE
012-115-002 AQUAFINA WATER SMALL BEVERAGE
012-115-003 TEA BAGS LIPTON BEVERAGE
011-107-014 ORANGE PRODUCE
011-107-024 STRAWBERRY USA PRODUCE
ITEM_UOM_CODE QTY

QTY
LIB
KG
LIB
KG
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
TUB
TUB
TUB
LIB
LIB
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
OZ
KG
KG
KG
KG
PCS
PCS
PCS
OZ
OZ
PCS
PCS
PCS
PCS
PCS
PCS
PCS
LIB
NOS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB

QTY
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
LIB
P.C
LTR
LTR
LIB
LIB
LIB
LIB
LIB
KG
LIB
LIB
LT
LIB
LIB
LIB
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT
LT

QTY
CAN
KG
KG
LIB
LIB
LIB
PCS
PCS
PCS
PCS
PCS
PCS
PCS
NOS
NOS
NOS
NOS
PCS
PCS
LIT
LIB
LIB
LIB
OZ
OZ
OZ
LIB
CASE
LTR
LTR
LIB
LIB
LTR
OZ
PCS
PCS
PCS
PCS
PCS
PCS
CASE
PCS
LIB
PCS
GAL
CAN
GAL
GAL
PCS
PCS
PCS
PCS
PCS
LIB
LIB
PCS
GAL
PCS
PCS
BAG
LIB
BAG
TUB
BOT
PKT
LIB
PCS
LIB
PCS
PCS
CAN
CAN
BOT
BOT
BOT
BOT
KG
KG
LTR
BOT
BOT
BOT
BOT
BAG
KG
KG
BAG
BOT
PKT
KG
PCS
PKT
PKT
CAN
BAG
BOT
KG
CASE
LTR
KG
KG
KG
CASE
KG
KG
BOT
BOT
GAL
PCS
KG
KG
KG
LTR
PCS
KG
BOT
BOT
KG
BOT
KG
BOT
LB
KG
PCS
KG
CTN
GLN
LTR
KG
KG
TUB
CASE
CASE
CASE
PACK
PACK
PACK/.500
BAG
KG
PCS
PCS
KG

QTY
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
Chili's LTO Transfer TO
RESTTAURANT 1

UNIT OF
CODE ITEM MEASUREMENT PRICE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Chili's LTO Transfer TO

RESTTAURANT 1

UNIT OF
CODE ITEM MEASUREMENT PRICE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Chili's LTO Transfer TO

RESTTAURANT 1

UNIT OF
CODE ITEM MEASUREMENT PRICE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Chili's LTO Transfer TO

RESTTAURANT 1

UNIT OF
CODE ITEM MEASUREMENT PRICE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Chili's LTO Transfer TO

RESTTAURANT 1

UNIT OF
CODE ITEM MEASUREMENT PRICE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
AM PM AM PM AM PM AM PM

CATEGORY
month month month month month month month month

AM PM AM PM AM PM AM PM

CATEGORY
month month month month month month month month
AM PM AM PM AM PM AM PM

CATEGORY
month month month month month month month month

AM PM AM PM AM PM AM PM

CATEGORY
month month month month month month month month
AM PM AM PM AM PM AM PM

CATEGORY
month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month

AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM AM PM AM PM AM PM

month month month month month month month month month month
AM PM AM PM

TRANSF TRANSF
CATEGORY ER ER CATEGORY
TRANS. CLOSING
month month month month
QTY VAL
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00

AM PM AM PM

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CLOSING CLOSING
QUANTITY VALUE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CLOSING CLOSING
QUANTITY VALUE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CLOSING CLOSING
QUANTITY VALUE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CLOSING CLOSING
QUANTITY VALUE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Corp
ITEM # Description U/M
Class 701 - MEAT ***********
006-101-005 BEEF BACON STRIPLOIN SLICED LIB
002-101-014 BEEF STEAK BACON LIB
002-101-002 BREAKFAST BEEF BACON LIB
002-101-006 BEEF BURGER KIDDIE LIB
002-101-013 QUESO PREMADE W/BEEF 6 X 5 LB LIB
002-101-009 BEEF RIBEYE STEAK (USA) LIB
002-101-031 BEEF SIRLOIN STEAK FAJITA (LOCAL) LIB
002-101-007 BEEF TENDERLION FILLET 24 X 8 OZ LIB
004-101-002 BEEF TENDERLOIN STEAK 12 X 8 OZ LIB
002-101-032 BEEF TENDERLOIN STEAK 20 X 8 OZ (LOCAL) LIB
002-101-005 BEEF SHORT RIBSCHOICE LIB
002-101-016 BEEF PATTY - 7.25 OZ LIB
002-101-012 CHILLIS BEEF CHILI (6 X 5 LB) LIB
002-101-004 BEEF CUBE STEAK CAB LIB
002-101-003 BEEF STRIP STEAK LIB
002-101-030 BEEF STRIP STEAK (LOCAL) LIB
002-101-017 BEEF CUBE ROLL ( RIBEYE ) LIB
004-101-009 BEEF SKIRT STEAK OUTSIDE 8 X 6.25 LB LIB
003-101-004 BF TENDERLOIN FILLET CHOICE LIB
002-101-010 SIRLON STEAK FAJITA (IMPORT) LIB

**SUBTOTAL :
Corp
ITEM # Description U/M

Class 703 - POULTRY *********

007-102-005 BBQ CHICKEN WINGS KG

002-102-015 BUFFALO WINGS BONELESS -FROZEN-CHILI'S KG
002-102-012 CHICKEN BITES KG
011-102-003 CHICKEN BREAST 170G FLATTENED KG
011-102-008 CHICKEN BREAST 6 OZ (LOCAL) KG
011-102-007 CHICKEN BREAST 8 OZ (LOCAL) KG
002-102-009 CHICKEN BREAST FLATTENED - 170 GRM KG
002-102-011 CHICKEN BRST. NUGGETS BREADED KG
002-102-010 CHICKEN DRUMMET FOC KG
002-102-005 CHICKEN MARGARITA 8 OZ KG
002-102-006 CHICKEN TENDERLOIN - IQF KG
006-102-006 CHICKEN WINGS KG
002-102-013 CHICKEN WINGS SECTION FOC KG
002-102-003 CHICKEN FRIED CHICKEN KG
004-102-005 CKN BREAST TENDER BREADED 2X5 LB KG
002-102-007 FAJITA CHICKEN MARINATED M - 170 GRM (6 OZ) KG
002-102-008 FAJITA CHICKEN MARINATED M - 240 GRM (8 OZ) KG
006-102-003 SMOKED TURKEY BREAST NATURAL KG

Corp
ITEM # Description U/M

Class 703 - PPRODUCE

002-107-001 FRENCH FRIES (CHILIS) LIB
003-107-002 ROSEMARY 1QF 1X35 LB KG
004-107-001 AVOCADO PULP CLASSIC 8 X 2 LB LIB
011-107-001 MINT LEAVES KG
011-107-004 CAPSICUM RED KG
011-107-005 CARROT AUSTRALIA KG
011-107-009 PARSLEY KG
011-107-010 LETTUCE ROMAIN KG
011-107-011 LETTUCE ICEBERG LETTUCE HOLLAND KG
011-107-012 MUSHROOM KG
011-107-013 GREEN ZUCHINI [Link] KG
011-107-014 ORANGE KG
011-107-015 TOMATO KG
011-107-016 BROCCOLI AUSTRALIA KG
011-107-018 JALAPENOS SILED 10 CAN CAN
011-107-019 LIME KG
012-107-023 RED ONION MEDIUM KG
011-107-021 ONION YELLOW KG
011-107-022 POTATO SAUDI KG
011-107-023 BANANA KG
011-107-024 STRAWBERRY USA KG
011-107-026 CORIANDER KG
011-107-027 JALAPENOS PEPPER KG
011-107-068 CAPSICUM GREEN KG
011-107-032 CHILLI GREEN (JALAPENO) KG
011-107-058 SHALLOT KG
011-107-008 CILANTRO KG
011-107-028 GARLIC KG
011-107-072 CHERRY TOMATO RED KG
012-107-007 CELERY KG

**SUBTOTAL :
Corp
ITEM # Description U/M

Class 703 - PSEA FOOD

002-105-001 SALMON LIB
002-105-001 SALMON LOCAL LIB
002-105-009 CREAM DORI FILLIET LIB
002-105-009 SHIRIMP RAW LIB

**SUBTOTAL :
Corp
ITEM # Description U/M

Class 707 - OTHER FOOD *******

002-104-001 VEGITABLE LIQUID FRYING 1 X 20 LTR GAR

002-104-003 VEGETABLE OIL - HAYAT - UAE LTR

002-104-004 OLIVE OIL FRAGATA SPAIN LTR

002-109-002 SAUCE GINGER CITRUS 8X4 LB LIB

002-109-013 SAUCE SWEET CHILI GLAZE LIB

002-112-001 SUNFLOWER OIL ( 4 X 4 LTR ) LTR

002-112-002 EXTRA VIRGIN OLIVE OIL ( 4 X 3 LTR) OZ

002-112-004 DRESSING RANCH MIX (36 X 3.12 OZ) PCS

002-112-005 GRAVY COUNTRY MIX (6 X 1.5 LB) PCS

002-112-006 SWEET & SOUR MIX (12 X 28 OZ) PCS

002-112-007 BATTER TEMPURA MIX (4 X 5 LB) PCS

002-112-008 BATTER FOR CUBE STEACK CAB (8 X 5 LB) PCS

002-112-009 PASTA PENNE RIGATE (6X5LB) PCS

002-112-010 CRACKER SALTINES (CASE 500 EACH) CASE

002-112-011 BLACK BEANS (6X111OZ) (IMPORT) PCS

002-112-012 CROUTONS CHEESE GARLIC (8 X 20 OZ) LIB

002-112-013 JALAPENO SLICE SPECLINED (6 X 106 OZ) PCS

002-112-014 MAYONNAISE BRINKER GAL

002-112-018 CREAM OF COCONUT 24 X 15 OZ CAN

002-112-021 SAUCE BUFFALO WING (4 X 1 GAL) GAL

002-112-022 PICKLE DILL SLICED KOSHER 5GAL GAL

002-112-023 SPICE SOUTHWESTREN (30 X 4.3 OZ) PCS

002-112-024 SPICE BLOSSOM CHILIS (17 X 24 OZ) PCS

002-112-025 SPICE HOT CAJUN RUB (60 X 4.6 OZ) PCS

002-112-026 SPICE PEPPERCORN (38 X 4.2 OZ) PCS

002-112-027 SPICE MASHED POTATOS (5 X 2 LB) PCS

002-112-028 SPICE SOLANO STEAK RUB LIB

002-112-029 SEASONING RIB SPICE (60 X 4.8 OZ) LIB

002-112-030 SEASONING SALT 75 % FOR BURGERS (50 X 7 OZ) PCS

002-112-031 SAUCE BBQ CATTLEMAN'S ORIGINAL ( 4 X 1 GAL) GAL

002-112-032 SAUCE MARINARA TOMATO W/GARLIC (5 X BAG 106 OZ) PCS

002-112-035 SAUCE STEAK A-1 12X10 OZ PCS

002-112-036 SALSA BASE CONCENTRATE CHILIS (4 X 1 GAL) BAG

002-112-037 SAUCE ALFREDO (6 X 5 LB) LIB

002-112-039 SAUCE MESQUITE SIZZLE (4 X 3.75 LB) BAG

002-112-042 GARLIC SPREAD 6X5 LB TUB

002-112-043 JUICE LIME 16X30.5 OZ BOT

002-112-044 STRAWBERRY SLICED 6 X 6.5 LB PKT

002-112-045 AVOCADO PULP 4 X 6 LIB

002-112-046 CORN ON THE COB S/S 5.5" 48 EA PCS

002-112-047 CINNAMON APPLES (6 X 5 LB) LIB

002-112-052 WHOLE GRAIN MUSTARD GYMA - 12/200 GMS PCS

002-112-053 WHOLE GRAIN MUSTARD REINE (12/370 GMS) PCS

002-112-054 WHOLE KERNEL CORN 6/A10 CAN

002-112-058 WORCESTERSHIRE SAUCE- L & P 12 X 10 OZ CAN

002-112-059 SUNFLOWER OIL - AFIA BOT

002-112-060 SUNFLOWER OIL - SUNFLOW - UAE 1.8LTR BOT

002-112-067 VINEGAR WHITE -AMERICAN CLA-UAE (12/1 LTR) BOT

002-112-068 VINEGAR RED-AMERICAN CLASSIC-UAE BOT

002-112-075 SESAME SEEDS BLACK KG

002-112-076 SESAME SEEDS WHITE KG

002-112-077 SOYA SAUCE 1LTR KIKKOMAN LTR

002-112-087 STEAK SAUCE - A1 12/10 OZ BOT

002-112-088 STEAK SAUCE-HP-UK 12/9 OZ BOT

002-112-090 PEANUT BUTTER CREAMY-AMERICN CLASIC 12/340 GMS BOT

002-112-091 PEPPER SAUCE RED - TABASCO - USA BOT

002-112-101 RICE PARBOILED -TWO GIRLS-U.S.A. 6/10 LBS BAG

002-112-104 OREGANO 1KG KG

002-112-105 PARSLEY DRY 1 KG KG

002-112-118 PASTA PENNE RIGATE 41 -DECCECO-ITALY 2 X 10 BAG

002-112-132 MUSTARD SQUEEZE-FRENCH'S-FRANCE 24/8 OZ BOT

002-112-133 NEZO FINE IODIZED TABLE SALT (RED) 12/600 GMS PKT

002-112-135 ONION POWDER 1 KG KG

002-112-136 HOT SAUCE AMERICAN CLASSIC PCS

002-112-138 ICING SUGAR - CLUB - 24/500 GMS PKT

002-112-139 IODIZED SALT-AMERICAN CLASSIC-U.S.A. 24/26 OZ PKT

002-112-140 JALAPENO PEPPER SLICED-NACHO DEL SOL 6/A10 CAN

011-112-067 SPICE CRUSHED RED PEPPER 6 X 3.5 LB BAG

011-112-072 BANANA ESSENCE BOT

011-112-079 VEGETABLE STOCK KG

011-112-080 SOUP MEXICALI TORTILLA (SUS RES) CASE

011-115-039 LABAN LTR

012-112-007 BLACK PEPPER POWDER OR WHOLE KG

012-112-010 CORN FLOUR KG

012-112-016 GROUND PEPPER BLACK KG

012-112-033 SUGAR SACHET CASE

002-112-156 FLOUR NO.1 (MAIDA) ( AFM ) ADH - 10 KGS KG

002-112-158 GRANULATED SUGAR PKTS 2 KGS KG

002-112-161 HOI SIN SAUCE -LEE KUM KEE-HONG KONG BOT

002-112-168 BALSAMIC VINEGAR MODENA - ACETO -DEL DUCA-ITALY BOT

002-112-169 BARBECUE SAUCE -AMERICAN CLASSIC GAL

002-112-175 BEEF STOCK PCS

002-112-176 BLACK PEPPER CRUSHED KG

002-112-177 BLACK PEPPER POWDER KG

002-112-178 BLACK PEPPER WHOLE KG

002-112-179 CANOLA OIL 1LTR AMBER LTR

002-112-185 CHICKEN STOCK - MAGGI PCS

002-112-188 CHILLI POWDER KG

002-112-189 CHILLI SAUCE SWEET KIMBALL THAI 24/340GMS BOT

002-112-191 CIDER VINEGAR HEINZ 32 OZ BOT

002-112-193 CINNAMON POWDER KG

002-112-201 KETCHUP RED BOTTLE BOT

002-112-210 BLACK BEANS (LOCAL) KG

002-112-211 TOMATO KETCHUP BTL (HEINZ) 30 X 20 OZ BOT

002-112-216 QUESO PREMADE W/NO BEEF 6 X 5 LB LB

002-112-217 RICE UB 5 KG X 6 KG

011-112-001 EGG PCS

011-112-035 HONEY KG

004-112-063 JUICE LIME SQUEEZE 24 X 4.5 OZ CTN

011-112-043 MAYONNAISE - HELLMANNS GLN

011-112-002 SALAD OIL LTR

011-112-058 SAUCE DEMI GLACE - KNORR 6/800 KG

011-112-005 SAUCE MASHED POTATO KG

011-106-009 SOUR CREAM CHILLED POUCH6/4.5 LB TUB

**SUBTOTAL :
Corp
ITEM # Description U/M
Class 708 - DESSERT **********
002-108-001 TOPPING FUDGE FF OZ
002-108-002 TOPPING CARMEL SUNDAE (12 X 26 O OZ
002-108-003 TOPPING CHOC SHELL HARD COAT OZ
002-108-004 BROWNIE TRAY PCS
002-108-005 PARADIESE PIE PCS
002-108-006 TART APPLE PCS
002-108-007 CAKE MOLTON CHOCOLATE 3 X 8 CT PCS
003-108-003 CAKE CHOCOLATE 3 X 12 EA PCS
003-108-006 CHEESE CAKE NY COLOSAL 6 X 12 CT PCS
011-108-008 CHEESE CAKE SUPREME VANILLA 2X96 OZ PCS
002-108-010 WALNUTS LIB
**SUBTOTAL :
Corp
ITEM # Description U/M

Class 710 - Soup **************

002-113-001 SOUP MUSHROOM 4 X 3 LB LIB
002-113-003 SOUP BROCCOLI CHEESE LIB
002-113-004 SOUP ENCHILIDA LIB
002-113-002 SOUP SWS LB

**SUBTOTAL :
Corp
ITEM # Description U/M
Class 711 - BAKERY ***********
002-111-001 PITA BREAD 7" 12 X 10 EA PKG PCS
002-111-003 TORTILLA CORN THICK 6.5 " 6 X 10 PCS
002-111-004 TORTILLA FLOR 6.5 " PCS
002-111-005 TORTILLA CHIP WHITE PRECUT LIB
002-111-006 TORTILLA STRIPPRECUT LIB
002-111-007 BREAD GARLIC TOAST 125 CT PCS
002-111-008 PIZZA CHEESE KIDS 8" 1 X 24 CT PCS
002-111-011 BROWN SUGAR DARK - TATE LYLE LIB
002-111-012 BROWN SUGAR LIGHT-TATE LYLE LIB
002-111-013 CROUTONS CIABATTA LIB
002-111-014 ROLL SANDWICH PCS
002-111-015 CORN TORTILLA 6" (ANNS 22 GRMS) PCS
004-111-001 TORTILLA CORN WHITE 6'' TABLE TORTI PCS
004-111-012 TORTILLA FLOUR 10'' 6 X 24 CT PCS
004-111-013 TORTILLA FLOUR 6'' 18 X 20 CT PCS
004-111-017 SOUP TORTILLA 6 X 80 OZ LIB
011-111-001 BUNS, KID BURGER PCS
011-111-002 BUNS, SESAME SEED PCS
011-111-003 BUNS, WHEAT 4" BURGER PCS
011-111-004 BREAD, SLICED NOS
011-111-005 BUN WHOLE WHEAT PCS
011-111-006 CHILLI 100 GRM -BUN PCS
011-111-007 BUN SW BITE PCS
011-111-008 BREAD PAN SUPER JUMBO WHITE SLICE PCS
011-111-009 BREAD BUN 5" SESAME SLICED SD NOS
011-111-012 BREAD BUN 4" SESAME SLICED NOS
011-111-013 BREAD PAN JUMBO BROWN SLICE NOS
011-111-014 BREAD ROLL HOT DOG 6.3/4" SIDE CUT NOS
011-111-018 CHILLI BREAD 24" PCS
011-111-026 PHILLY ROLL PCS

**SUBTOTAL :
Corp
ITEM # Description U/M
Class 714 - DAIRY *************
003-106-015 ANCHOR PARCHMENT SALTED 20*454 GMS LIB
003-106-017 BUTTER UNSALTED, ANCHOR PARCHMENT 20 X 454 GMS LIB
002-106-019 CHEDDAR CHEESE SLICED - ANCHOR - NEWZELAND LIB
002-106-005 CHEESE MONTERY JACK SHREDDED LIB
003-106-012 CHEESE BLUE 4 X 4 LB LIB
002-106-004 CHEESE CHEDDAR SHREDDED LIB
004-106-009 CHEESE CHEDDAR SHREDDED 8X5 LB LIB
004-106-010 CHEESE MONTEREY JACK SHREDDED 4X5 L LIB
002-106-007 CHZ JALAPENO JACK SHREDDED LIB
002-106-006 CHZ PARAMESAN SHREDDED 6 X 2 LB LIB
002-106-016 EVAPORATED MILK PORTIONS (CUPS-RAINBOW) P.C
008-106-002 ICE CREAM TUB
004-106-004 ICE CREAM VANILA HOMEMADE 3 GAL TUB
002-106-012 ICE CREAM VANILLA 1 X 4.5 QT TUB
002-106-015 LONG LIFE MILK FULL CREAM -LACNOR-UAE LTR
011-106-004 MILK FRESH LTR
002-106-008 MOZZARELLA STICKS BREADED FRY CHZ LIB
011-106-002 SOUR CREAM DAISY LIB
002-106-013 UNSALTED BUTTER - ANCHOR - NEWZELAND LIB
011-106-001 CHEESE PEPPER JACK SHREDDED 4 X 5LB LIB
002-106-003 CHEESE PEPPER JACK SLICED LIB
002-106-009 MACRONI & CHEESE 36 X 10 OZ LIB
002-106-011 WHIPPING CREAM O/BURGER - SHANI - GERMANY LIB

**SUBTOTAL :
Corp
ITEM # Description U/M
Class 713 - CDRESSING
002-109-004 DRESSING CAESAR CHILI'S 8X4 LB LIB
002-109-005 DRESSING BLUE CHEESE LIB
002-109-006 DRESSING EXPORT HONEY MUSTARD 8 X 4 LT
002-109-008 RANCH DRESSING - 8OZ - MARTIN GILLET LIB
002-109-011 HONEY PURE JAR -CLASSIC-AUSTRALIA LIB
003-109-001 DRESSING EXPORT HONEY MUSTARD LIB
004-109-003 DRESSING HONEY MUSTARD 4 X 1 GAL LT
004-109-005 DRESSING BLUE CHS 4 X 1 GAL LT
004-109-008 DRESSING CAESAR TABLESIDE LT
012-109-001 SOY SAUCE - DAT PUTI LT
0

**SUBTOTAL :
Corp
ITEM # Description U/M
Class 714 - SHORTENING ******
002-104-005 FRYING OIL(SHORTENING) 35LB - A/CLASSIC LIB
011-112-010 FRYING OIL - KNORR LIB
012-104-001 OIL SHORTENING LIB

**SUBTOTAL :

**SUBTOTAL FOOD :
Corp
ITEM # Description U/M
Class 717 - N/A BEVRAGE ******
002-115-001 MINT MOJITO SYRUP - 1X6 BOTTLE BOT
002-115-002 GREEN APPLE SYRUP - 1X6 BOTTLE BOT
002-115-003 WATER MELON SYRUP - 1X6 BOTTLE BOT
002-115-004 STRAWBERRY SYRUP - 1X6 BOTTLE BOT
002-115-005 PASSION FRUIT SYRUP - 1X6 BOTTLE BOT
002-115-006 GRANADINE SYRUP - 1X6 BOTTLE BOT
002-115-007 POMEGRANATE SYRUP - 1X6 BOTTLE BOT
002-115-008 BLACK BERRY SYRUP - 1X6 BOTTLE BOT
002-115-009 PEACH SYRUP - 1X6 BOTTLE BOT
002-115-010 ROSE SYRUP - 1X6 BOTTLE BOT
002-115-011 BLUE CURACAO SYRUP - 1X6 BOTTLE BOT
002-115-012 SUGAR SACHET (1000 X 7 GRMS ) CASE
002-115-014 LIME CORDIAL SYRUP - 1X6 BOTTLE BOT
002-115-015 WHIPPING CRM SPRAY-ROSSEL-U.K 500GMS BOT
002-115-017 SUGAR SACHETS WHITE CASE
002-115-018 SWEET 1000 CASE
002-115-019 TEA BAGS GREEN LIPTON PACK
002-115-020 TEA BAGS LIPTON CATERING PACK - LIPTON - UAE PACK
002-115-021 PINEAPPLE JUICE - TETRA PACK - LACNOR - UAE LTR
002-115-023 PINEAPPLE SLICES -NICE PKT
002-115-025 PEACH NECTAR JUICE - TETRA PAC-LACNOR -UAE LTR
002-115-026 MINERAL WATER ** BOT
002-115-028 ORANGE JUICE - TETRA PACK - LACNOR - UAE LTR
002-115-030 ICE TEA LIPTON - LEMON POWDER -LIPTON-PHILL PACK/.500
002-115-031 MANGO NECTAR JUICE - TETRA PA-LACNOR-UAE LTR
002-115-032 APPLE JUICE - TETRA PACK -LACNOR-UAE LTR
002-115-033 CHOCOLATE SYRUP-HERSHEYS -USA BOT
002-115-034 COCONUT CREAM COCO - COCO LOPEZ - USA BOT
002-115-036 COFFEE REGULAR -MAXWELL-USA 11.5OZ BOT
002-115-037 CRANBERRY JUICE OCCEANSPRAY U.K. LTR
002-115-038 RED BERRIES PUREE BOT
003-115-018 STRAWBERRIES SLICED 6X6.5 LB LB
006-115-004 ESPRESSO COFFEE (SACHET) BAG
006-115-014 COFFEE BEANS 12* 1 KG MARAMOUS KG
011-112-020 PEACH FRUIT ROBINSONS BOT
011-112-026 BANANA FRUIT PUREE BOT
011-112-027 MANGO FRUIT PUREE BOT
011-112-028 PASSION FRUIT PUREE BOT
011-112-029 STRAWBERRY FRUIT PUREE BOT
011-115-002 PEPSI (GAL) BIB
011-115-004 PEPSI DIET (GAL) BIB
011-115-014 PEPSI CANS CAN
011-115-015 AQUAFINA (1/12/1.5 LTR) BOT
011-115-017 AQUAFINA (1/24/600ML) BOT
011-115-022 SPARKLING TABLE WATER 24*500ML BOT
011-115-023 MINERAL WATER 24*500ML BOT
011-115-024 MINERAL WATER 12*1 LTR BOT
011-115-025 BLACK BERRY SYRUP BOT
011-115-030 MAROMAS COFFEE KG
011-115-034 PERRIER BOT
011-115-040 NON ALCHOLIC MALT CAN-BAVARIA CAN
011-115-041 GRAPE JUICE -TETRA PACK-LACNOR LTR
011-115-042 MINERAL WATER 24/200 ML BOT
011-115-048 ICE TEA PEACH PCS
011-115-049 ICE TEA LEMON - LIPTON 330 ML PCS
011-115-052 KAMARUDIN KG
011-115-053 MONIN DARK CHOCOLATE SYRUP BOT
011-115-063 SYRUP MONIN CARAMEL SYRUP BOT
012-115-001 AQUAFINA WATER 1.5 LTR BOT
012-115-002 AQUAFINA WATER SMALL BOT
012-115-003 TEA BAGS LIPTON PCS

**SUBTOTAL BEVERAGE :

**SUBTOTAL FOOD & BEVERAGE :

Unit QUANTITY Extended
Cost Cost

16.33 0.00 0.00

16.33 0.00 0.00
18.85 0.00 0.00
8.10 0.00 0.00
6.88 0.00 0.00
34.64 0.00 0.00
38.40 0.00 0.00
52.31 0.00 0.00
76.00 0.00 0.00
65.05 0.00 0.00
17.16 0.00 0.00
8.49 0.00 0.00
7.90 0.00 0.00
15.51 0.00 0.00
48.94 0.00 0.00
37.44 0.00 0.00
28.00 0.00 0.00
18.35 0.00 0.00
83.07 0.00 0.00
18.40 0.00 0.00
0.00

0.00
Unit QUANTITY Extended
Cost Cost

0.00
21.00 0.00 0.00
18.85 0.00 0.00
14.70 0.00 0.00
14.51 0.00 0.00
16.38 0.00 0.00
17.60 0.00 0.00
14.39 0.00 0.00
19.23 0.00 0.00
19.06 0.00 0.00
16.79 0.00 0.00
14.59 0.00 0.00
15.88 0.00 0.00
16.09 0.00 0.00
21.00 0.00 0.00
18.30 0.00 0.00
16.78 0.00 0.00
16.81 0.00 0.00
31.76 0.00 0.00
0.00
Unit QUANTITY Extended
Cost Cost

2.38 0.00 0.00

9.00 0.00 0.00
6.94 0.00 0.00
3.70 0.00 0.00
9.20 0.00 0.00
3.00 0.00 0.00
3.75 0.00 0.00
3.85 0.00 0.00
7.50 0.00 0.00
17.50 0.00 0.00
5.00 0.00 0.00
3.00 0.00 0.00
3.00 0.00 0.00
13.50 0.00 0.00
17.24 0.00 0.00
2.75 0.00 0.00
1.71 0.00 0.00
2.70 0.00 0.00
2.40 0.00 0.00
2.65 0.00 0.00
21.25 0.00 0.00
4.00 0.00 0.00
3.75 0.00 0.00
3.25 0.00 0.00
30.00 0.00 0.00
8.00 0.00 0.00
0.13 0.00 0.00
0.20 0.00 0.00
0.62 0.00 0.00
0.21 0.00 0.00

0.00
Unit QUANTITY Extended
Cost Cost

32.64 0.00 0.00

32.64 0.00 0.00
4.64 0.00 0.00
15.36 0.00 0.00

0.00
Unit QUANTITY Extended
Cost Cost

122.40 0.00 0.00

5.44 0.00 0.00
28.22 0.00 0.00
2.56 0.00 0.00
5.92 0.00 0.00
13.60 0.00 0.00
43.52 0.00 0.00
1.72 0.00 0.00
11.52 0.00 0.00
10.64 0.00 0.00
10.40 0.00 0.00
14.40 0.00 0.00
14.40 0.00 0.00
35.00 0.00 0.00
19.98 0.00 0.00
7.84 0.00 0.00
23.32 0.00 0.00
32.22 0.00 0.00
5.70 0.00 0.00
28.35 0.00 0.00
21.91 0.00 0.00
3.10 0.00 0.00
8.64 0.00 0.00
2.94 0.00 0.00
2.94 0.00 0.00
8.00 0.00 0.00
6.56 0.00 0.00
7.36 0.00 0.00
2.38 0.00 0.00
50.26 0.00 0.00
32.86 0.00 0.00
14.30 0.00 0.00
27.06 0.00 0.00
8.00 0.00 0.00
12.60 0.00 0.00
27.00 0.00 0.00
14.33 0.00 0.00
30.16 0.00 0.00
8.96 0.00 0.00
1.37 0.00 0.00
4.80 0.00 0.00
9.17 0.00 0.00
11.53 0.00 0.00
14.84 0.00 0.00
12.10 0.00 0.00
24.48 0.00 0.00
24.48 0.00 0.00
2.38 0.00 0.00
3.91 0.00 0.00
18.20 0.00 0.00
16.10 0.00 0.00
13.30 0.00 0.00
23.80 0.00 0.00
7.11 0.00 0.00
4.61 0.00 0.00
5.64 0.00 0.00
42.16 0.00 0.00
42.00 0.00 0.00
45.50 0.00 0.00
44.80 0.00 0.00
6.68 0.00 0.00
4.10 0.00 0.00
17.50 0.00 0.00
1.67 0.00 0.00
4.00 0.00 0.00
1.67 0.00 0.00
27.55 0.00 0.00
80.36 0.00 0.00
1.09 0.00 0.00
32.08 0.00 0.00
129.36 0.00 0.00
10.00 0.00 0.00
25.00 0.00 0.00
6.25 0.00 0.00
48.00 0.00 0.00
29.00 0.00 0.00
4.00 0.00 0.00
4.08 0.00 0.00
2.82 0.00 0.00
15.00 0.00 0.00
45.00 0.00 0.00
0.85 0.00 0.00
25.00 0.00 0.00
25.00 0.00 0.00
25.00 0.00 0.00
16.50 0.00 0.00
0.84 0.00 0.00
4.50 0.00 0.00
5.20 0.00 0.00
9.00 0.00 0.00
9.00 0.00 0.00
6.80 0.00 0.00
14.00 0.00 0.00
5.80 0.00 0.00
8.32 0.00 0.00
5.25 0.00 0.00
0.57 0.00 0.00
11.66 0.00 0.00
90.20 0.00 0.00
35.00 0.00 0.00
15.41 0.00 0.00
102.00 0.00 0.00
42.50 0.00 0.00
6.00 0.00 0.00
0.00
0.00
0.00
0.00
Unit QUANTITY Extended
Cost Cost

0.34 0.00 0.00

0.42 0.00 0.00
0.71 0.00 0.00
4.26 0.00 0.00
4.64 0.00 0.00
7.18 0.00 0.00
5.74 0.00 0.00
4.27 0.00 0.00
7.53 0.00 0.00
12.10 0.00 0.00
22.17 0.00 0.00
0.00
0.00
Unit QUANTITY Extended
Cost Cost

13.57 0.00 0.00

6.81 0.00 0.00
6.17 0.00 0.00
4.55 0.00 0.00
0.00

0.00
Unit QUANTITY Extended
Cost Cost

0.69 0.00 0.00

0.09 0.00 0.00
0.26 0.00 0.00
2.12 0.00 0.00
3.53 0.00 0.00
0.46 0.00 0.00
3.77 0.00 0.00
7.71 0.00 0.00
7.71 0.00 0.00
8.01 0.00 0.00
1.41 0.00 0.00
0.38 0.00 0.00
0.18 0.00 0.00
0.45 0.00 0.00
0.23 0.00 0.00
5.68 0.00 0.00
0.65 0.00 0.00
0.75 0.00 0.00
1.80 0.00 0.00
0.14 0.00 0.00
0.60 0.00 0.00
0.65 0.00 0.00
1.25 0.00 0.00
3.75 0.00 0.00
1.25 0.00 0.00
0.75 0.00 0.00
0.37 0.00 0.00
2.25 0.00 0.00
1.50 0.00 0.00
1.10 0.00 0.00

0.00
Unit QUANTITY Extended
Cost Cost

11.49 0.00 0.00

18.98 0.00 0.00
14.57 0.00 0.00
10.85 0.00 0.00
12.82 0.00 0.00
10.70 0.00 0.00
10.39 0.00 0.00
9.12 0.00 0.00
10.51 0.00 0.00
15.47 0.00 0.00
0.39 0.00 0.00
18.38 0.00 0.00
21.53 0.00 0.00
21.31 0.00 0.00
4.00 0.00 0.00
3.50 0.00 0.00
7.76 0.00 0.00
6.00 0.00 0.00
14.50 0.00 0.00
11.81 0.00 0.00
13.56 0.00 0.00
7.84 0.00 0.00
7.69 0.00 0.00
0.00

0.00
Unit QUANTITY Extended
Cost Cost

5.23 0.00 0.00

5.72 0.00 0.00
11.93 0.00 0.00
5.13 0.00 0.00
6.84 0.00 0.00
7.62 0.00 0.00
53.24 0.00 0.00
4.88 0.00 0.00
12.45 0.00 0.00
6.01 0.00 0.00
0.00

0.00

Unit QUANTITY Extended

Cost Cost

4.23 0.00 0.00

4.00 0.00 0.00
2.64 0.00 0.00

0.00

Unit QUANTITY Extended

Cost Cost

29 0.00 0.00
29 0.00 0.00
29 0.00 0.00
28 0.00 0.00
26 0.00 0.00
26 0.00 0.00
26 0.00 0.00
28 0.00 0.00
26 0.00 0.00
26 0.00 0.00
29 0.00 0.00
29 0.00 0.00
29 0.00 0.00
19.44 0.00 0.00
29 0.00 0.00
75 0.00 0.00
22 0.00 0.00
11.03 0.00 0.00
3.58 0.00 0.00
4.79 0.00 0.00
3.58 0.00 0.00
3.33 0.00 0.00
3.58 0.00 0.00
7.29 0.00 0.00
3.58 0.00 0.00
3.58 0.00 0.00
9 0.00 0.00
7.42 0.00 0.00
15.83 0.00 0.00
8.75 0.00 0.00
45.5 0.00 0.00
3.68 0.00 0.00
1.77 0.00 0.00
85 0.00 0.00
7 0.00 0.00
45.5 0.00 0.00
45.5 0.00 0.00
45.5 0.00 0.00
45.5 0.00 0.00
350 0.00 0.00
350 0.00 0.00
1.5 0.00 0.00
1.9 0.00 0.00
0.64 0.00 0.00
4.38 0.00 0.00
3.5 0.00 0.00
6 0.00 0.00
28 0.00 0.00
85 0.00 0.00
3.34 0.00 0.00
1.46 0.00 0.00
3.58 0.00 0.00
3.33 0.00 0.00
0.05 0.00 0.00
1.09 0.00 0.00
14.75 0.00 0.00
45.5 0.00 0.00
45.5 0.00 0.00
1.29 0.00 0.00
0.64 0.00 0.00
0.11 0.00 0.00
0.00

0.00

BEVERAGE : 0.00
EMIRATES INTERNATIONAL RESTAURANTS L.L
Chili's EIR
Costing Sheet for the month of 2
CATEGORY OPENING PURCHASED TRNSFR
STOCK
MEAT - -
POULTRY - -
PRODUCE - -
DRESSING - -
OTHER - -
DESSERT - -
BAKERY - -
SOUP - -
DAIRY - -
SHORT - -
SEA FOOD - -
PROMOTION ITEMS - -
TOTAL FOOD COST - - -

BEVERAGE COST - -

TOTAL FOOD & BEVERAGE COST -

GROSS SALES 0.00

MISC 0.00 #DIV/0!
GUEST SUPPLIES 0.00 #DIV/0!
CLEANING SUPPLIES 0.00 #DIV/0!
KITCHEN SUPPLIES 0.00 #DIV/0!
OFFICE SUPPLIES 0.00 #DIV/0!
R&M 0.00 #DIV/0!
UTILITIES 0.00 #DIV/0!
Training Expenses 0.00 #DIV/0!
Staff meal expense 0.00 #DIV/0!
Small Oprating 0.00 #DIV/0!
UNIFORM 0.00 #DIV/0!
TRANSPORT 0.00 #DIV/0!
HOME DELIVERY 0.00 #DIV/0!
Plant Scape 0.00 #DIV/0!
Restaurant Assets 0.00 #DIV/0!
Medical Expenses 0.00 #DIV/0!

Total other Exps 0.00 #DIV/0!

IONAL RESTAURANTS L.L.C
hili's EIR
he month of 2011
CLOSING FOOD FOOD PERCENTAGE
STOCK CONSUMPTION SALES
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
- - - #DIV/0!

[Link]
- 0.00 - #DIV/0!
F & B SALES
- - - #DIV/0!
CASH 0.00 #DIV/0!
VISA CARD 0.00 #DIV/0!
MASTER CARD 0.00 #DIV/0!
AMEX CARD 0.00 #DIV/0!
DINERS 0.00 #DIV/0!
Total Cards 0.00 #DIV/0!
E.I.R 0.00 #DIV/0!
off duty m 0.00 #DIV/0!
MGR IN 0.00 #DIV/0!
Saleh FAMILY 0.00 #DIV/0!
Distiniction 0.00 #DIV/0!
BRINKER 0.00 #DIV/0!
V.I.P 0.00 #DIV/0!
FRANCHISE 0.00 #DIV/0!
OPEN % 0.00 #DIV/0!
OPEN Dhs 0.00 #DIV/0!
EMPLOYEE 0.00 #DIV/0!
SALEH CONST 0.00 #DIV/0!
GIFT CERT 0.00 #DIV/0!
HOUSE ACCOUNT 0.00 #DIV/0!
B.O.G 0.00 #DIV/0!
Total Discounts 0.00 #DIV/0!

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