Monthly Report
Monthly Report
BOTTLE BEERS
Coors light CRLIBB Telford 330ml $ 6.25 $ 58.00 $ 58.00 0 0 0.00
Budweiser Btl 095|BUD101 330ml $ 10.00 $ 65.00 $ 65.00 0 0 0.00
Budweiser Btl free Jebsen $ - 0
Corona 095|COR101 355ml $ 8.96 $ 65.00 $ 65.00 0 0 0.00
Somersby apple cider 19021003 330ml $ 14.58 $ 65.00 $ 65.00 0 0.00
Carlsberg Smooth.D Btl Carlsberg 325ml $ 8.45 - - 116 116.00 btls used in beer pong and stack cup
Carlsberg Smooth.D free $ - - -
Tsing tao 7 styles 330ml $ 6.50 $ 65.00 $ 65.00 0 0 0.00
Bourbon
Early Times bourbon BEATILZ 1L $ 89.00 $ 1,188.00 $ 78.00 0 0 0.00 over poured
Jack Daniel BJADAUZ 700ml $ 220.00 $ 1,288.00 $ 98.00 0 0 0.00 over poured
Jack Daniel Honey Telford 700ml $ 230.00 $ 1,288.00 $ 98.00 0 0 0.00
Jack Daniel Fire 700ml $ 230.00 $ 1,288.00 $ 98.00 0 0 0.00
Woodford Reserve 1L $ 494.00 $ 1,388.00 - 0 0 0.00
Whiskey
Claymore Scotch 1L $ 89.00 $ 1,188.00 $ 78.00 0 0 0.00
Balvenie 12 yrs WBV12QZ 700ml $ 490.00 $ 1,488.00 $ 118.00 0 0 0.00
Balvenie 14 yrs 700ml $ 750.00 $ 2,188.00 - 0 0.00
Balvenie 17 yrs 700ml $ 1,280.00 $ 2,588.00 - 0 0.00
Nmbn
Glenfiddich 12 yrs WGL12QZ 700ml $ 340.00 $ 1,488.00 $ 118.00 0 0 0.00
Glenfiddich 15 yrs WGL15QZ 700ml $ 500.00 $ 1,888.00 - 0 0.00
Glenfiddich 15 yrs free 0
Glenfiddich 18 years WGL18QZ 700ml $ 835.00 $ 2,288.00 - 0 0.00
Singleton 12 yrs 700ml $ 380.00 $ 1,488.00 $ 118.00 0 0 0.00
Singleton 12 yrs free 700ml $ -
Singleton 18yrs 700ml $ 1,060.00 $ 2,888.00 - 0 3 3.00
Singleton 21 yrs M.H.D 700ml $ 1,765.00 ? - 0 0.00
Glenmorangie Original 700ml $ 405.00 $ 1,288.00 - 12 -12.00
Glenmorangie Original free $ -
Glenmorangie Quinta Ruban 700ml $ 530.00 $ 1,488.00 $ 118.00 Purchase48 0 Closing -48.00
(-)wastage/
Item item code Supplier Unit Cost price S.P /unit/btS.P by glass Qty Sales Qty stock (+)surplus Remarks
Glenmorangie 18 yrs 700ml $ 1,090.00 $ 2,888.00 - 0.00
M.H.D
Johnie walker Blue Label 1055336 750ml $ 1,560.00 $ 4,388.00 - 0.00
Monkey shoulder Leung yick 700ml $ 365.00 $ 1,488.00 $ 130.00 0 0 0.00
Black Label Whiskey M.H.D 700ml $ 270.00 $ - $ - 24 -24.00 5 btl used in Annual Event
Arena by Zerve December 2017 Barstock Inventory
Vodka
Aristocrat vodka Links concept 1L $ 49.00 $ 1,188.00 $ 78.00 0 0.00 used as house vodka
Stolichnaya Vodka SSTVOLZ $ 87.00 $ 1,188.00 $ 78.00 0 0 0.00
Stolichnaya Vodka free 0
Telford
Stolichnaya Elite Vodka 750ml $ 298.00 $ 1,288.00 - 0 0.00
Tito's 750ml $ 180.00 $ 1,288.00 - 0 0 0.00
Cobalte Natural 700ml $ 250.00 $ 1,288.00 $ 108.00 0 0.00
Belvedere 700ml $ 265.00 $ 1,588.00 $ 108.00 12 0 -12.00
M.H.D
Ketel one 750ml $ 270.00 $ 1,388.00 $ 98.00 0 0 0.00
Gin
Gordon's Gin M.H.D 1L $ 95.00 $ 78.00 60 0 -60.00
Bombay Sapphire 1L $ 163.00 $ 1,588.00 $ 98.00 0 0 0.00
Leung yick
Hendricks 700ml $ 380.00 $ 1,888.00 $ 118.00 0 0 0.00
Hendricks Free 0
Generous Natural 700ml $ 350.00 $ 1,388.00 $ 118.00 0 0 0.00
Rum
Aristocrat rum 1L $ 49.00 $ 1,188.00 $ 78.00 0 0.00
Links concept
Potter's rum 1L $ 49.00 $ 1,188.00 $ 78.00 0 0.00 replaced to aristocrat
Pampero rum Universal Export 700ml $ 88.00 $ 78.00 0 0.00
Rhum blanc 700ml $ 190.00 $ 108.00 0 0 0.00
Natural
Sailor Jerry 700ml 0 0.00
Ca-cha ca 750ml 0 0 0.00
Tequila
El Jimador BELBLQZ 750ml $ 99.00 $ 1,188.00 $ 78.00 0 0 0.00
Patron silver PTSTQZ 750ml $ 552.00 $ 2,088.00 $ 118.00 0 0 0.00
Patron silver free Telford $ - 0
Patron X.O café PTXCQZ 750ml $ 377.00 $ 1,988.00 $ 118.00 0 0 0.00
Tequila Rose TRSTQG 750ml $ 189.00 $ 1,488.00 $ 108.00 0 0.00
Leung Yick
Arena by Zerve December 2017 Barstock Inventory
Monin
Monin Strawberry 700ml $ 65.00 - - 0 -
Monin Grenadine 700ml $ 28.80 - - 0 -
Monin spicy mango 700ml $ 65.00 - - 0 -
Guava Puree 1L $ 68.00 - - 0 -
Raspberry Puree 1L $ 79.00 - - 0 -
Shine Shine
Strawberry Puree 1L $ 58.00 - - 0 -
Blackberry Puree 1L $ 75.00 - - 0 -
Bitters
Fee brothers Old fashion 5 oz $ 145.00 - - 0 - 0
Universal
Fee brothers Orange 6 oz $ 145.00 - - 0 - 0
Angustora Bitters - - - - 0 - 0
Leung Yick
Angustora Orange bitters - - - - 0 - 0
7 styles Date->>
Tsing tao 24 x 330ml $ 156.00 0 $ -
Schweppes Coke 24 x 330ml $ 70.00 0 $ -
Schweppes Tonic 24 x 330ml $ 80.00 0 $ -
Schweppes Soda 24 x 330ml $ 80.00 0 $ -
Watsons Soda 24 x 330ml $ 67.00 0 $ -
Schweppes Sprite 24 x 330ml $ 80.00 0 $ -
Schweppes Ginger Ale 24 x 330ml $ 80.00 0 $ -
Schweppes Ginger Beer 24 x 330ml $ 80.00 0 $ -
Mr.juicy Orange 6 x 2L $ 120.00 0 $ -
Del monte Pineapple Juice12x 46oz $ 222.00 0 $ -
Bluebird Cranberry 12 x 46oz $ 362.00 0 $ -
Bluebird Apple 48 x 163ml $ 277.00 0 $ -
Bluebird Grapefruit 48 x 163ml $ 270.00 0 $ -
Bluebird Tomato 48 x 163ml 0 $ -
Tooyuen Date->>
Fresh Lime juice 1.5 L $ 150.00 0 $ -
Fresh Lemon juice 1.5L $ 100.00 0 $ -
Cornerstone Date->>
Obsession symphony 750ml $ 56.00 0 $ -
Universal.export Date->>
Pampero rum 700ml $ 88.00 0 $ -
Machhu Pisco 750ml $ 200.00 0 $ -
Fee brothers Old fashion 0 $ -
Fee brothers Orange 0 $ -
Monin Date->>
Monin Rose 700ml $ 65.00 0 $ -
Monin Watermelon 700ml $ 65.00 0 $ -
Monin Passionfruit 700ml $ 65.00 0 $ -
Monin Raspberry 700ml $ 68.00 0 $ -
Monin Strawberry 700ml $ 65.00 0 $ -
Monin Grenadine 700ml $ 28.80 0 0
Monin spicy mango 700ml $ 65.00 0 0
RED WINES
Vino Maipo cab.sauv XVMCMQ16 Telford 750ml $ 38.00 $ 388.00 $ 78.00
Chainti collie 2013 XTBCCQ13 Telford 750ml $ 80.00 $ 508.00 $ -
Pepperton Estate 750ml $ 38.00 $ 388.00 $ 78.00
Mavida merlot 750ml $ 58.00 $ 508.00 $ -
Sanama,Carmenere 750ml $ 55.00 $ 588.00 $ -
Mcguigan shiraz 750ml $ 70.00 $ 628.00 $ -
Saladini pilastri rosso 750ml $ 85.00 $ 728.00 $ -
Double Cove Pinot noir 750ml $ 100.00 $ 788.00 $ -
Hidden ID Shiraz MING CELLAR 750ml $ 65.00 $ 688.00 $ -
Tini Montepulciano Galaxy beer 750ml $ -
Mcguigan Merlot $ - $ - $ -
WHITE WINES
Heritage Sauv.blanc Galaxy beers 750ml $ 45.00 $ 388.00 $ 78.00
Hidden ID chardonnay MING CELLAR 750ml $ 60.00 $ 388.00 $ 78.00
Gabbie dór Pinot Grigio MING CELLAR 750ml $ 45.00 $ 388.00 $ 78.00
Obsession symphony Cornerstone 750ml $ 56.00 $ 508.00 $ -
Mcguigan Chardonnay Galaxy beers 750ml $ 60.00 $ 608.00 $ -
Mt.Olympus Sauv.blanc MING CELLAR 750ml $ 82.00 $ 608.00 $ -
Hidden ID Moscato MING CELLAR 750ml $ 68.00 $ 688.00 $ -
Double Cove Sauv.blanc Galaxy beers 750ml $ 100.00 $ 788.00 $ -
Lebenshilfe Riesling Galaxy beers 750ml $ 105.00 $ 888.00 $ -
Cotre viola Pinot grigio Ming cellar 750ml $ 68.00 $ 688.00 $ -
DRAUGHT BEERS
Stella B095|STE601 JEBSEN 30L $ 1,018.00 - $ 88.00
Hoegaarden Rose B095|HOE502 JEBSEN 20L $ 1,071.00 - $ 88.00
Hoegaarden B095|HOE501 JEBSEN 20L $ 892.80 - $ 88.00
Budweiser BO95|BUD601 JEBSEN 30L $ 968.40 - $ 88.00
Asahi 56044002 CARLSBERG 20L $ 805.00 - $ 88.00
Carlsberg 10054001 CARLSBERG 15L $ 501.00 - $ 88.00
Guinness 80044001 CARLSBERG 30L $ 1,853.00 - $ 88.00
Kronenberg 1664 blanc 50044103 CARLSBERG 20L $ 940.00 - $ 88.00
Estrella EDEDKZ TELFORD 30L $ 722.00 $ 88.00
BOTTLE BEERS
Coors light CRLIBB Telford 330ml $ 6.25 $ 58.00 $ 58.00
Budweiser Btl 095|BUD101 Jebsen 330ml $ 10.00 $ 65.00 $ 65.00
Corona 095|COR101 Jebsen 355ml $ 8.96 $ 65.00 $ 65.00
Somersby apple cider 19021003 Carlsberg 330ml $ 4.58 $ 65.00 $ 65.00
Carlsberg Smooth.D Btl Carlsberg 325ml $ 8.45
Tsing tao 7 styles 330ml $ 6.50 $ 65.00 $ 65.00
Bourbon
Early Times bourbon BEATILZ 1L $ 50.00 $ 1,188.00 $ 78.00
Jack Daniel BJADAUZ 700ml $ 220.00 $ 1,288.00 $ 98.00
Jack Daniel Honey Telford 700ml $ 230.00 $ 1,288.00 $ 98.00
Jack Daniel Fire 700ml $ 230.00 $ 1,288.00 $ 98.00
Woodford Reserve 1L $ 494.00 $ 1,388.00 -
Whiskey
Claymore Scotch 1L $ 89.00 $ 1,188.00 $ 78.00
Balvenie 12 yrs WBV12QZ 700ml $ 490.00 $ 1,488.00 $ 118.00
Balvenie 14 yrs 700ml $ 750.00 $ 2,188.00 -
Balvenie 17 yrs Telford 700ml $ 1,280.00 $ 2,588.00 -
Glenfiddich 12 yrs WGL12QZ 700ml $ 340.00 $ 1,488.00 $ 118.00
Glenfiddich 15 yrs WGL15QZ 700ml $ 500.00 $ 1,888.00 -
Glenfiddich 18 years WGL18QZ 700ml $ 835.00 $ 2,288.00 -
Singleton 12 yrs 700ml $ 380.00 $ 1,488.00 $ 118.00
Singleton 18yrs 700ml $ 1,060.00 $ 2,888.00 -
Singleton 21 yrs 700ml $ 1,765.00 ? -
Glenmorangie Original M.H.D 700ml $ 405.00 $ 1,288.00 -
Glenmorangie Quinta Ruban 700ml $ 530.00 $ 1,488.00 $ 118.00
Glenmorangie 18 yrs 700ml $ 1,090.00 $ 2,888.00 -
Johnie walker Blue Label 1055336 750ml $ 1,560.00 $ 4,388.00 -
Monkey shoulder Leung yick 700ml $ 365.00 $ 1,488.00 $ 130.00
Vodka
Aristocrat vodka Links concept 1L $ 49.00 $ 1,188.00 $ 78.00
Stolichnaya Vodka SSTVOLZ Telford 1L $ 87.00 $ 1,188.00 $ 78.00
Stolichnaya Elite Vodka Telford 750ml $ 298.00 $ 1,288.00 -
Tito's Telford 750ml $ 180.00 $ 1,288.00 -
Cobalte Natural 700ml $ 250.00 $ 1,288.00 $ 108.00
Belvedere M.H.D 700ml $ 265.00 $ 1,588.00 $ 108.00
Ketel one M.H.D 750ml $ 270.00 $ 1,388.00 $ 98.00
Gin
Gordon's Gin M.H.D 1L $ 95.00 $ 78.00
Bombay Sapphire Leung yick 1L $ 163.00 $ 1,588.00 $ 98.00
Hendricks Leung yick 700ml $ 380.00 $ 1,888.00 $ 118.00
Generous Natural 700ml $ 350.00 $ 1,388.00 $ 118.00
Rum
Aristocrat rum
Potter's rum Links concept 1L $ 49.00 $ 1,188.00 $ 78.00
Pampero rum Universal Expo700ml $ 88.00 $ 78.00
Rhum blanc Natural 700ml $ 190.00 $ 108.00
Sailor Jerry Natural 700ml
Ca-cha ca 750ml
Tequila
El Jimador BELBLQZ 750ml $ 99.00 $ 1,188.00 $ 78.00
Patron silver PTSTQZ 750ml $ 552.00 $ 2,088.00 $ 118.00
Patron silver Telford $ -
Patron X.O café PTXCQZ 750ml $ 377.00 $ 118.00 $ 1,988.00
Tequila Rose TRSTQG 750ml $ 189.00 $ 108.00 $ 1,488.00
Liquers
Aperol 700ml $ 190.00
Blue curacao 700ml $ 80.00
Campari 700ml $ 87.00
Crème de Menthe 700ml $ 80.00
Frangelico 700ml $ 165.00
Giffard Banana 700ml $ 80.00
Giffard Cassis 700ml $ 80.00
Giffard Green apple 700ml $ 80.00
Giffard Lychee 700ml $ 80.00
Giffard Peach Leung Yick 700ml $ 80.00
Giffard Vanilla 700ml $ 130.00
Giffard melon 700ml $ 80.00
Giffard Pear 700ml $ 80.00
Grand marnier 700ml $ 215.00
Kahlua 700ml $ 130.00
Martini Extra dry 1L $ 90.00
Martini rosso 1L $ 90.00
Pronol Sambuca white 700ml $ 148.00
St.Germain Elderflower 750ml $ 320.00
Bailey's Irish cream M.H.D 700ml $ 140.00
Blood Orange Cointreau Telford 700ml $ 225.00
Cointreau Telford 700ml $ 182.00
Jagermister Telford 700ml $ 165.00
Machhu Pisco Universal.expo750ml $ 200.00
Soda Cans
Schweppes Coke 7-Style 24 x 330ml $ 80.00 $ 64.00
Schweppes Tonic 24 x 330ml $ 80.00 $ 64.00
Schweppes Soda 24 x 330ml $ 80.00 $ 64.00
Schweppes Sprite 24 x 330ml $ 80.00 $ 64.00
Schweppes Ginger Ale 24 x 330ml $ 80.00 $ 64.00
Schweppes Ginger Beer 24 x 330ml $ 80.00 $ 64.00
Redbull Telford 24 x 330ml $ 295.00 $ 75.00
Juices
Mr.juicy Orange 7-Style $ 65.00
Del monte Pineapple Juice 7-Style
Bluebird Cranberry 7-Style
Bluebird Apple 7-Style
Bluebird Grapefruit 7-Style
Bluebird Tomato 7-Style
Fresh Lime juice
Fresh Lemon juice
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
-
-
-
0.10
-
-
-
-
0.10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Qty sold gls
Items Cp/unit C.P/glass S.p/Unit & btls
DRAUGHT BEER
Kronenberg 1664 blanc 500ml $ 23.50 $ 88.00
Kronenberg 1664 blanc (H.H)
Guinness 500ml $ 30.88 $ 88.00
Guinness (H.H)
Stella 500ml $ 16.96 $ 88.00
Stella (H.H)
Asahi 500ml $ 20.13 $ 88.00
Asahi (H.H)
Budweiser 500ml $ 16.14 $ 88.00
Budweiser (H.H)
Hoegaarden 500ml $ 22.32 $ 88.00
Hoegaarden (H.H)
Hoegaarden Rose 250ml $ 26.78 $ 88.00
Hoegaarden Rose (H.H)
Carlsberg 500ml $ 16.70 $ 88.00
Carlsberg (H.H)
Estrella 500ml $ 12.00 $ 88.00
Estrella (H.H)
BOTTLE BEERS
Corona 355ml $ 8.96 $ 65.00
Corona (H.H)
Budweiser Btl 330ml $ 10.00 $ 65.00
Budweiser (H.H)
Budweiser (set) 6 (btls) $ 60.00 $ 298.00
Coors light 330ml $ 6.25 $ 58.00
Coors light (H.H)
Coors light (set) 6 (btls) $ 37.50 $ 268.00
Somersby apple cider 330ml $ 4.58 $ 65.00
Somersby apple cider (H.H)
Tsing tao 330ml $ 6.50 $ 65.00
Tsing tao (H.H)
Tsing tao (set) 6 (btls) $ 39.00 $ 298.00
Carlsberg Smooth.D Btl $ 8.45 - $ 58.00
CLASSIC COCKTAILS
Old Fashioned 60ml $ 98.00
Old Fashioned (H.H)
Mojito 120ml $ 98.00
Mojito (H.H)
Negroni 90ml $ 98.00
Whiskey Sour 90ml $ 98.00
Whiskey Sour (H.H)
Pisco sour 90ml $ 98.00
Margarita 90ml $ 98.00
Margarita (H.H)
Dry martini 60ml $ 98.00
Long island 150ml $ 128.00
Long island (H.H)
Cocktail 98 90ml $ 98.00
Cocktail 108 150ml $ 108.00
SIGNATURE COCKTAIL
New Arena $ 108.00
New Arena(h.h)
Bee's Knees $ 108.00
Bee's Knees(h.h)
Chemical Romance $ 108.00
Chemical Romance(h.h)
PassionFruit Martini $ 108.00
PassionFruit Martin(h.h)
Guava &Rose Daquiri $ 108.00
Guava &Rose Daquiri(h.h)
Mix berry Daiquiri $ 108.00
Mix berry Daiquiri(h.h)
Elder blossom $ 108.00
Elder blossom(h.h)
G.A.G $ 108.00
G.A.G(h.h)
Applechino $ 108.00
Applechino(h.h)
Whiskey/Bourbon
Early Times bourbon 45ml $ 50.00 $ 78.00
Jack Daniel 45ml $ 14.66 $ 98.00
Jack Daniel (H.H)
Jack Daniel (BTL) 700ml $ 220.00 $ 1,288.00
Jack Daniel Honey 45ml $ 15.33 $ 98.00
Jack Daniel Fire 45ml $ 15.33 $ 88.00
Woodford Reserve 1L $ 494.00 $ 1,388.00
Whiskey
Claymore Scotch 45ml $ 4.00 $ 78.00
Claymore Scotch (H.H)
Balvenie 12 yrs 45ml $ 31.50 $ 128.00
Balvenie 12 yrs (H.H)
Balvenie 12 (BTL) 700ml $ 490.00 $ 1,488.00
Balvenie 14 yrs 700ml $ 750.00 $ 2,188.00
Balvenie 17 yrs 700ml $ 1,280.00 $ 2,588.00
Glenfiddich 12 yrs 45ml $ 118.00
Glenfiddich 12 yrs (H.H)
Glenfiddich 12 (BTL) 700ml $ 340.00 $ 1,488.00
Glenfiddich 15 yrs 700ml $ 500.00 $ 1,888.00
Glenfiddich 18 years 700ml $ 835.00 $ 2,288.00
Singleton 12 yrs 45ml $ 118.00
Singleton 12 yrs (H.H)
Singleton 12 yrs (BTL) 700ml $ 380.00 $ 1,488.00
Singleton 18yrs 700ml $ 1,060.00 $ 2,888.00
Glenmorangie Original 700ml $ 405.00 $ 1,288.00
Glenmorangie Quinta Ruban 45ml $ 118.00
Glenmorangie Quinta Ruban(H.H)
Glenmorangie Quinta Ruban(btl) 700ml $ 530.00 $ 1,488.00
Glenmorangie 18 yrs 700ml $ 1,090.00 $ 2,888.00
Johnie walker Blue Label 750ml $ 1,560.00 $ 4,388.00
Monkey shoulder 45ml $ 23.47 $ 130.00
SPIRITS
Vodka
Aristocrat vodka 45ml $ 2.22 $ 78.00
Stolichnaya Vodka 45ml $ 3.95 $ 78.00
Stolichnaya Vodka (H.H)
Smirn Off /stolichaya (btl) 1L $ 1,088.00
Stolichnaya Elite Vodka 750ml $ 298.00 $ 1,288.00
Tito's 45ml $ 180.00 $ 11.25 $ 1,188.00
Cobalte 700ml $ 250.00 $ 1,288.00
Belvedere 45ml $ 17.04 $ 108.00
Belvedere (BTL) 700ml $ 265.00 $ 1,588.00
Ketel one 45ml $ 16.87 $ 98.00
Ketel one (BTL) 750ml $ 270.00 $ 1,388.00
Gin
Gordon's Gin 45ml $ 4.30 $ 78.00
Gordon's Gin(H.H) 45ml
Gin Lime Soda Jar 135ml $ 234.00
Bombay Sapphire 45ml $ 7.40 $ 98.00
Bombay Sapphire (H.H) 45ml
Bombay Sapphire (btl) 1L $ 163.00 $ 1,588.00
Hendricks 45ml $ 24.50 $ 118.00
Hendricks (H.H) 45ml
Hendricks (BTL) 700ml $ 380.00 $ 1,888.00
Generous 45ml $ 22.50 $ 118.00
Generous (BTL) 700ml $ 350.00 $ 1,388.00
Rum
Aristocrat rum 45ml $ 2.22 $ 78.00
Potter's rum 45ml $ 2.22 $ 78.00
Potter's rum (H.H)
Pampero rum 45ml $ 5.65 $ 78.00
Rhum blanc 45ml $ 12.25 $ 108.00
Sailor Jerry 700ml
Tequila
El Jimador 45ml $ 6.18 $ 78.00
Patron silver 45ml $ 34.50 $ 118.00
Patron silver (BTL) 750ml $ 552.00 $ 2,088.00
Patron X.O café 45ml $ 23.56 $ 118.00
Patron X.O café(H.H)
Patron X.O café (BTL) 750ml $ 377.00 $ 1,988.00
Tequila Rose 45ml $ 108.00
Tequila Rose (BTL) 750ml $ 189.00 $ 11.81 $ 1,488.00
CHAMPAGNES
V.C.P BRUT 750ml $ 365.00 $ 1,328.00
V.C.P B1 G1 (promo) $ 365.00 $ -
V.C.P rose 750ml $ 510.00 $ 1,428.00
V.C.P B1 G1(promo) $ 510.00 $ -
V.C.P magnum 1.5L $ 802.00 $ 2,688.00
Dom perignon 750ml $ 1,070.00 $ 2,888.00
Dom perignon Rose 750ml $ 1,980.00
Dom Magnum 1.5L $ 2,680.00 $ 5,688.00
Moet n chandon 750ml $ 328.00 $ 1,238.00
Moet n chandon B1G1 (promo) $ 328.00
Chandon sp,wine 750ml $ 110.00 $ 888.00
V.C.P rich 750ml $ 510.00 $ 1,588.00
Cristal 750ml $ 5,880.00
ACE;armand de Brignac gold 750ml $ 1,850.00 $ 6,888.00
Cornerstone sp,wine 150ml $ 15.60 $ 88.00
Cornerstone sp,wine (btl) 700ml $ 78.00 $ 638.00
RED WINES
Vino Maipo cab.sauv 150ml $ 7.60 $ 78.00
Vino Maipo cab.sauv (H.H) 150ml
Vino Maipo cab.sauv (btl) 750ml $ 38.00 $ 388.00
Chainti collie 2013 750ml $ 80.00 $ 508.00
Pepperton Estate 150ml $ 78.00
Pepperton Estate (H.H) 150ml
Pepperton Estate (btl) 750ml $ 38.00 $ 388.00
Mavida merlot 750ml $ 58.00 ### $ 508.00
Sanama,Carmenere 750ml $ 55.00 ### $ 588.00
Mcguigan shiraz 750ml $ 70.00 ### $ 628.00
Saladini pilastri rosso 750ml $ 85.00 ### $ 728.00
Double Cove Pinot noir 750ml $ 100.00 ### $ 788.00
Hidden ID Shiraz 750ml $ 65.00 ### $ 688.00
Tini Montepulciano 150ml $ - $ 78.00
Tini Montepulciano (H.H) 150ml
Tini Montepulciano(Btl) 750ml $ - $ 388.00
Mcguigan Merlot 150 ml $ - $ 78.00
Mcguigan Merlot (H.H) 151 ml
Mcguigan Merlot(Btl) 750ml $ - $ 388.00
WHITE WINES
Heritage Sauv.blanc 150ml $ 9.00 $ 78.00
Heritage Sauv.blanc (H.H) 150ml
Heritage Sauv.blanc(btl) 750ml $ 45.00 $ 388.00
Mcguigan Chardonnay 750ml $ 60.00 $ 608.00
Double Cove Sauv.blanc 750ml $ 100.00 $ 788.00
Lebenshilfe Riesling 750ml $ 105.00 $ 888.00
Hidden ID chardonnay 150ml $ 12.00 $ 78.00
Hidden ID chardonnay (H.H) 150ml
Hidden ID chardonnay (btl) 750ml $ 60.00 $ 388.00
Gabbie dór Pinot Grigio 150ml $ 9.00 $ 78.00
Gabbie dór Pinot Grigio (H.H) 150ml
Gabbie dór Pinot Grigio (btl) 750ml $ 45.00 $ 388.00
Mt.Olympus Sauv.blanc 750ml $ 82.00 ### $ 608.00
Hidden ID Moscato 750ml $ 68.00 ### $ 688.00
Cotre viola Pinot grigio 750ml $ 68.00 promotion### $ 488.00
Obsession symphony 750ml $ 56.00 $ 508.00
Orange tree sau. Blanc 150ml $ 9.00 $ 78.00
Orange tree sau. Blanc (H.H) 150ml
Orange tree sau. Blanc (btl) 750ml $ 45.00 $ 388.00
Non Alcohol
virgin Mojito $ 88.00
virgin mojito (old price) $ 98.00
virgin Chemical Romance $ 108.00
virgin Chemical Romance(h.h)
virgin Mix berry $ 108.00
virgin Mix berry(h.h)
vigin Guava & Rose $ 108.00
vigin Guava & Rose(h.h)
virgin G.A.G $ 108.00
virgin G.A.G(h.h)
Lime soda $ 78.00
Gunner $ 88.00
Fruit Punch $ 88.00
Juice $ 58.00
Soft drinks $ 58.00
Redbull 12.29 $ 68.00
Carparking
Marlboro cigarettes $ 60.00
SHOOTERS
B52+1 $ 108.00
Blow Job $ 68.00
Spicy Mango Drop $ 68.00
Snake Bite $ 78.00
Tomyum $ 88.00
Jagermister $ 1,188.00
Jager Bomb $ 98.00
Jagermister (Btl) + 5 redbull $ 1,538.00
Grenade $ 298.00
Flaming Lamborghini $ 298.00
Arena Rainbow $ 808.00
Lychee & Rose $ 78.00
Lychee & Rose(old price) $ 68.00
Twins tower $ 428.00
Lemon Drop $ 78.00
lemon Drop (promo) $ 58.00
Kamakazi $ 78.00
Popcorn $ 98.00
Jack Fire $ 88.00
Fireball jack $ 78.00
Fireball 6 shot set (promo) $ 250.00
Pink Rasp $ 78.00
Bailey's Irish cream $ 88.00
Bailey's Irish cream(h.h) $ -
W.sambuca $ 78.00
Black Jack $ 98.00
VIP PACKAGES
Hennessy VSOP x 2 btls $ 2,888.00
Singleton 12yrs x 3 btls $ 3,688.00
Glenmorangie Q.ruban x 2 btls $ 2,788.00
Games list
Beer pong Normal
Beer pong Carlsberg 750ml $ 148.00
Beer pong Carlsberg Smth Drft $ 148.00
Beer pong coorslight 3btl $ 148.00
Beer Pong Whisky 135ml $ 148.00
Beer pong Gin 135ml $ 148.00
Beer pong Vodka 135ml $ 148.00
Flip cup
Flip cup Coorslight 6btls $ 290.00
Flip cup whisky 270ml $ 290.00
Flip cup Gin 270ml $ 290.00
Flip cup Vodka 270ml $ 290.00
OTHERS
shooter $ 88.00
Frangelico $ 88.00
melon ball $ 78.00
sex on beach $ 108.00
Black Jack $ 98.00
Martini Dry Vermouth $ 88.00
red bull $ 60.00
maitai $ 98.00
pinacolada $ 98.00
virgin sea breeze $ 68.00
stolichnaya vodka $ 988.00
Total Qty Total Unit Sales
Sold Amount
(Keg)
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
( Btls)
0 $ -
0 $ -
$ -
0 $ -
$ -
0 $ -
0 $ -
$ -
116 $ -
$ -
(By /Glass)
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
(By/glass)
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
(Btls)
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
(Btls)
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
$ -
0 $ -
$ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
$ -
$ -
0 $ -
0 $ -
$ -
0 $ -
$ -
0 $ -
$ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
$ -
0 $ -
$ -
0 $ -
$ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
$ -
$ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
$ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
54 can $ -
$ -
$ - $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
$ -
$ -
0 $ -
0 $ -
$ -
0 $ - $ -
0 $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
0 keg $ -
0 btls $ -
0 btls $ -
0 btls $ -
0 btls $ -
$ -
0 keg
$ -
0 btls $ -
0 btls $ -
0 $ -
0 btls $ -
$ -
0 btl $ -
0 $ -
0 $ -
0 $ -
$ -
0 $ -
0 $ -
0 $ -
0 $ -
$ -
$ -
0 $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1 btl $ -
$ -
Total $ -
Stolichnaya Gordon's Aristocr El
Vodka Gin at rum Jimador
total btl> 0 0 0 0
Classic Cocktails Selling price Qty sold
Old Fashioned $ 98.00 0
Mojito $ 98.00 0 0
Negroni $ 98.00 0
Whiskey Sour $ 98.00 0
Pisco sour $ 98.00
Margarita $ 98.00 0 0
Dry martini $ 98.00 0
Long island $ 128.00 0 0 0 0 0
Cocktail 98 $ 98.00
Cocktail 108 $ 108.00
Total/gls 0 0 0 0
Stack cup
Stack cup Coorslight $ 290.00
Stack cup Whisky $ 290.00 0
Stack cup Black label
Stack cup Gin $ 290.00 0
Stack cup Vodka $ 290.00 0
Flip cup
Flip cup Coorslight $ 290.00
Flip cup whisky $ 290.00 0
Flip cup Gin $ 290.00 0
Flip cup Vodka $ 290.00 0
Total/gls/b 0 0 0 0
Total keg> 0
Glenfidd Henness
ich 12 y
VCP PACKAGES Qty Sold V.C.P BRUT Belvedere yrs V.S.O.P
Soft drinks
Soda $ 58.00
Sprite $ 58.00
Tonic $ 58.00
Coke $ 58.00
Ginger Ale $ 58.00
Ginger Beer $ 58.00
Redbull $ 68.00
Early Fresh
Claymor Times Fresh Lemon Martini Martini Campa Machhu
e Scotch bourbon Cointreau Lime juice juice Extra dry rosso ri Pisco
0 0 0 0 0 0 0 0 0
0
0
0 0
0 0
0 0
0 0
0
0 0
0 0 0 0 0 0 0 0 0
St.Germa
Fresh in Giffard Jack
Fresh Lemon Elderflow Green Daniel
whiskey bourbon Cointreau Lime juice juice er Guinness apple Honey
0 0
0
0
0 0
0
0
0 0
0
0 0 0
0 0 0 0 0 0 0 0 0
Jack Fresh Bailey's
Daniel Fresh Lemon 0 0 Irish 0 Grand
whiskey Fire Tito's Lime juice juice Guinness Estrella Jagermicream marnier Kahlua
0 0 0
0 0 0 0 0 0
0 0 0
0 0
0
0
0
0
0 0 0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Coors lighCarlsberg Smooth.D Btl
0
0
0
0
0 0 0
Glenmor
angie
Quinta Singleto V.C.P V.C.P
Ruban n 12 yrs Singleton rose rich
0
0
0
3
0
0
0
0
0
0 0 3 0 0
Pronol
Giffard Giffard Giffard Giffard Blue Sambuca
Banana Cassis Lychee melon curacao white
0 0 0 0
0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
Jebsen
Statement For December
cheque no Issued: Recieve
Date invoice no. Amount Remarks
Hoegaarden $ 919.80 $ -
Stella $ 1,049.00 $ -
Budweiser $ 968.40 $ -
Actual cost $ -
Total $ -
Telford
Statement For December
cheque no Issued: Rec
Date invoice no. Amount Remarks
Telford
Purchasing for december
Item Qty keg/btl Qty box Unit price total amt
Estrella $ 748.00 $ -
Coors light 0 $ 150.00 $ -
Jagermister 0 $ 165.00 $ -
Jagermister Free
Cointreau $ 182.00 $ -
Total $ -
M.H.D
Statement For December
cheque no Issued: Recie
Date invoice no. Amount Remarks
M.H.D
Purcahsing for december
Item Qty btl Qty Box Price Per box/btl Total
Hennessy V.S.O.P 132 11 $ 5,400.00 $ 59,400.00
Hennessy X.O
Belvedere 12 2 $ 1,590.00 $ 3,180.00
Ketel one 0 0
Gordon's Gin 60 5 $ 1,140.00 $ 5,700.00
Bailey's Irish cream $ 145.00 $ -
Total $ 143,618.00
Links Concept
Statement For December
cheque no Issued: Reciever Nam
Date invoice no. Items Qty btl Amount Remarks
Item Qty Cost total
Aristocrat rum $ 49.00 $ -
Potter's rum $ 49.00 $ -
Cristal $ 1,380.00 $ -
Total $ -
MING CELLAR
Statement for December
cheque no Issued: Reciev
Date invoice no. Items Qty btls Unit price Amount
Item Qty Unit price Total
Hidden ID Shiraz $ 68.00 $ -
total $ -
Galaxy Beer
Statement For December
cheque no Issued: Reciever N
Date invoice no. items Qty unit price Amount Remarks
$0.00
$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 Qty btls Unit Price Total
Marques tempranillo
Pepperton Estate $ 38.00 $ -
Mavida merlot $ 48.00 $ -
Sanama,Carmenere $ -
Mcguigan shiraz $ 70.00 $ -
Saladini pilastri rosso $ -
Double Cove Pinot noir $ -
Tini Montepulciano $ 38.00 $ -
Mcguigan Merlot $ 48.00 $ -
total $ -
Carlsberg
Statement For December
Cheque no Issued: Reciever
Asahi $ 805.00 $ -
Asahi free
Somersby apple cider $ 350.00 $ -
Total $ -