Days 32. Trans in. Open Stock. Closing

Transcription

1 Bar Report Sample2 (998) Ma Restaurant (3) Audit No. 2 Start date 01-Jan-11 End date 01-Feb-11 Days 32 Code B Description Size Cost Price Closg W0100 W0200 W0260 W0450 W0550 W0600 W0400 W0350 W5420 W8810 W3760 W2976 W8765 W5390 W2265 W3750 W2980 W4540 W2920 W4245 W3890 W4345 W4420 Bollger N.V 75cl Krug N.V 75cl Laurent Perrier cl Laurent Perrier Rose N.V 75cl Louis Roederer N.V 75cl Moet N.V 75cl Pol Roger N.V 75cl Pol Roger N.V SubTotal for Champagne Chablis 1er Cru Beauroy cl Chablis A.Gautheron cl Chassagne Montrachet Boudriotte cl Macon Village cl Meursault Meix Chavaux F.Grux cl Montagny 1er Cru Dom.Aladame cl Pouilly Fuisse Saumaize Michel cl Puligny Montrachet Gagnard cl Sat Roma Leflaive cl Sat Veran Terroirs de Davaye cl Santenay Blanc V.V Potel cl SubTotal for White Burgundy Sancerre Lucien Crochet cl SubTotal for Loire Gewurztramer Les Prces Abbes cl SubTotal for Alsace Oyster Bay Sauvignon Blanc cl Wairau Cove Sauvignon cl Ma Restaurant Page 1 of 5

2 B Description Size Cost Price Closg SubTotal for New World White W3700 W5425 W3640 W6060 W5435 W5430 W1915 W2720 W8360 W8805 W2710 W1180 W5105 W2610 W6180 W2790 W5440 W3090 W8620 W2620 W5445 W3710 W6420 W3795 W1910 W1580 W8220 W2010 W1650 W2600 W6480 W1740 W3720 W5340 W2630 Batailley cl Belair cl Branaire Ducru cl Calon Segur cl Canon cl Canon cl Canon Gaffelier cl Cantemerle cl Clos Du Marquis cl Club Claret cl Corb D'Espagne cl Coufran cl D'Angludet cl D'Armailhac cl De Pez cl Figeac cl Grand Puy Ducasse cl Grand Puy Lacoste cl Gruaud Larose cl Haut Batailley cl Haut Batailley cl Heritage De Chasse Spleen cl La Croix De Gay cl La Lagune cl La Tour Figeac cl Labergorce Zede cl Lalande Borie cl L'Eglise Clet cl Leoville Barton cl Leoville Poyferre cl Leoville Poyferre cl Meyney cl Ormes De Pez cl Patache D' Aux cl Pontet Canet cl Ma Restaurant Page 2 of 5

3 B Description Size Cost Price Closg W6600 W3070 W6660 W5050 W3050 W5040 W5480 W2930 W1960 W3575 W6120 W5470 W5485 W6800 W3800 W8840 W8835 W3810 W5500 W5475 W8650 W8830 W2890 W8815 W2270 W2500 W1790 W3630 W4550 W5380 Potensac cl Potensac cl Poujeaux cl Poumey Rouge cl Talbot cl Tour St Bonnet cl SubTotal for Bordeaux Red Beaune 1er Cru, Clos des Ursules cl Beaune Chanson Marconnet P.C cl Blagny P.C Genol cl Bourgogne Pot Vielles Vignes R.Dubois cl Corton Cl Corton cl Corton Pougets cl Corton, Clos du Roi cl Gevrey Chambert Trapet cl Monthelie Rouge cl Nuits St George 1er Cru Les Boudots cl Pernand Vergelesses Sous le Bois de Noel cl Santenay Rouge 1er Cru Gravieres cl Volnay 1er Cru Santenots Clos Du Pav cl Volnay 1er Cru, Clos de la Barre cl Volnay V.Vignes cl Vosne-Romanee Clos Frant cl SubTotal for Red Burgundy Chateauneuf Du Pape Saumades cl Cotes du Rhone Mont Redon cl Crozes Hermitage Les Chenets cl Hermitage Guigal cl SubTotal for Red Rhone Domae Montrose Rose cl Pavie Rose cl SubTotal for Rose We Filhot cl Lafaurie Peyraguey cl Ma Restaurant Page 3 of 5

4 B Description Size Cost Price Closg SubTotal for Sauternes W2590 W8775 W2255 P0250 P0450 F0350 F0450 F1250 S0420 S0120 S0920 M0100 M0140 M0180 M0220 M0300 M0340 M0410 M0420 Chianti Classico cl Condrieu Terrasses cl Marques de Cacares Rioja cl SubTotal for Other Wes Totals for We Grahams 10 Y.O 75cl SubTotal for Port Non Vtage Warre's cl SubTotal for Port Vtage Totals for Port Amontillado 75cl La Ina 75cl Tio Pepe 75cl Totals for Vermouth & Aperitifs Famous Grouse 70cl SubTotal for Whisky London Dry G 70cl SubTotal for G Smirnoff Red 70cl SubTotal for Vodka Totals for Spirits Coca Cola 200ml Doz Diet Coke 200ml Doz Gger Ale 125ml Doz Gger Beer 200ml Doz Lemonade 125ml Doz Orange Juice 125ml Doz Soda Water 200ml Doz Tomato 125ml Doz Ma Restaurant Page 4 of 5

5 B Description Size Cost Price Closg M0440 M0020 M0320 B0020 B0065 B0080 B0085 B0040 Tonic Water 125ml Doz SubTotal for Merals Barley Water 85cl 85cl Lime Cordial Litre Ltr SubTotal for Cordial-Juice-Sirops Totals for Merals Carlsberg 275ml Doz Guness Draught 440ml Doz John Smiths 440ml Can Doz London Pride 330ml Doz SubTotal for Bottled Beer Cider 275ml Doz SubTotal for Bottled Cider Totals for Bottled Beer Grand Total Comments : These results are subject to the validity of the formation supplied. Ma Restaurant Page 5 of 5