Tuna Portion Cubes

Tuna Trimmings
Panga Yellow Fin
Tuna Tail
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Ribs
Tuna Fins (Silik)
Tuna Bihod
Tuna Bagaybay

20
20
15
20
10
10
10
10
10
10
10

3M Convenience Store - MEATSHOP

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales
Date

Stab#

8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
9-Feb-12
9-Feb-12
9-Feb-12
9-Feb-12
10-Feb-12
10-Feb-12
10-Feb-12
12-Feb-12
12-Feb-12
13-Feb-12
13-Feb-12
13-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
17-Feb-12
18-Feb-12
18-Feb-12
19-Feb-12
20-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
25-Feb-12
25-Feb-12
26-Feb-12
27-Feb-12
29-Feb-12
29-Feb-12
29-Feb-12

84701
84701
84702
84702
84703
84703
84703
84705
84705
84706
84707
84708
84708
84709
84710
84711
84712
84712
84713
84714
84715
84716
84716
84717
84722
84722
84723
84724
84732
84733
84734
84737
87438
84739
84740
84740
84740
84741
84742
84743
84744
84745
84746
84746
84747
84748
84749
84750
125451
125451
125451
125452
125452
125453
125454
125455
125455
125456
TOTAL

Description
Panga Yellow Fin
Tuna Portion Cubes
Panga Yellow Fin
Tuna Portion Cubes
Tuna Belly (Small)
Tuna Portion Cubes
Tuna Sashimi
Tuna Portion Cubes
Tuna Sashimi
Tuna Belly (Small)
Tuna Sashimi
Tuna Sashimi
Tuna Belly (Big)
Tuna Sashimi
Tuna Bagaybay
Tuna Portion Cubes
Tuna Ribs
Tuna Silik
Tuna Portion Cubes
Tuna Silik
Tuna Tail
Tuna Silik
Tuna Tail
Tuna Bihod
Panga Yellow Fin
Tuna Portion Cubes
Tuna Trimmings
Tuna Bagaybay
Tuna Tail
Tuna Sashimi
Tuna Sashimi
Tuna Portion Cubes
Tuna Trimmings
Tuna Belly (Big)
Tuna Belly (Small)
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Tail
Tuna Bihod
Tuna Ribs
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Portion Cubes
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Portion Cubes
Tuna Tail
Tuna Silik
Tuna Sashimi
Tuna Portion Cubes
Tuna Belly (Big)
Panga Yellow Fin
Tuna Silik
Tuna Silik
Tuna Tail
Tuna Silik
Tuna Portion Cubes

Packs
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
4
1
2
2
1
3
2
1
1
1
1
3
2
2
2
2
1
1
1
2
1
2
2
1
1
2
2
1
1
1
1
1
1
2
2
1
81

Qty
1.192
0.514
1.010
0.500
0.374
0.510
0.254
0.502
0.246
0.244
0.180
0.440
0.772
0.272
0.874
0.500
1.062
1.040
0.504
1.008
0.602
1.012
2.498
0.286
0.970
0.998
0.510
2.270
1.058
0.300
0.276
0.502
0.522
1.372
0.546
0.484
0.326
0.586
0.574
0.674
1.006
0.342
0.382
1.008
1.002
0.386
0.508
1.018
2.028
0.230
0.510
1.008
2.126
0.982
1.042
1.094
2.044
0.502
45.582

Unit Price
135.00
200.00
135.00
200.00
237.01
200.00
480.00
200.00
480.00
237.01
480.00
480.00
250.00
480.00
220.00
200.00
120.00
100.00
200.00
100.00
110.00
100.00
110.00
220.00
135.00
200.00
180.00
220.00
110.00
480.00
480.00
200.00
180.00
250.00
237.00
480.00
236.99
237.00
110.00
220.00
120.00
236.99
250.00
200.00
250.00
250.00
200.00
110.00
100.00
480.00
200.00
250.00
135.00
100.00
100.00
110.00
100.00
200.00

Amount
160.92
102.80
136.35
100.00
88.64
102.00
121.92
100.40
118.08
57.83
86.40
211.20
193.00
130.56
192.28
100.00
127.44
104.00
100.80
100.80
66.22
101.20
274.78
62.92
130.95
199.60
91.80
499.40
116.38
144.00
132.48
100.40
93.96
343.00
129.40
232.32
77.26
138.88
63.14
148.28
120.72
81.05
95.50
201.60
250.50
96.50
101.60
111.98
202.80
110.40
102.00
252.00
287.01
98.20
104.20
120.34
204.40
100.40
8,222.99

3M Convenience Store - MEATSHOP

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales
Date

25-Mar-12
29-Mar-12
30-Mar-12
30-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
Total

Stab#

Description

112769
112770
112771
112771
112777
112777
112773
112773

Tuna tail
Tuna Bell (big)
Tuna bell (big)
Tuna Portion Cubes
Tuna Belly (Big)
Panga Yellow Fin
Tuna Belly (Big)
Tuna Sashimi

Packs

2
1
1
1
2
3
1
1
12

Qty

1.140
0.396
0.482
0.498
0.924
3.424
0.572
0.290
7.726

Unit Price

110.00
250.00
250.00
200.00
250.00
135.00
250.00
480.00

Amount

125.40
99.00
120.50
99.60
231.00
462.24
143.00
139.20
1,419.94

3M Convenience Store - MEATSHOP

Supplier: NOECIL FRESH AND FROZEN MARINE PRODUCT
(February 8, 2012)

DIANA
DELIVERY

BY PACKS

DATE

IN

8-Feb-12
9-Feb-12
10-Feb-12
11-Feb-12
12-Feb-12
13-Feb-12
14-Feb-12
15-Feb-12
16-Feb-12
17-Feb-12
18-Feb-12
19-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
23-Feb-12
25-Feb-12
26-Feb-12
27-Feb-12
29-Feb-12

0.000

OUT

0.000

MALASUGUE BELLY
BY KGS

BALANCE

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

IN

OUT

0.000

0.000

0.000

BY PACKS
BALANCE

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

IN

OUT

0.000

0.000

PANGA BIG EYE

BY KGS

BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000

OUT

0.000

BY PACKS
BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000

OUT

0.000

TUNA PANGA YELLOW FIN

BY KGS

BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000

OUT

0.000

BY PACKS
IN

OUT

BALANCE

IN

OUT

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

20

18.000
18.000
18.000
18.000
18.000
18.000
18.000
17.000
17.000
17.000
17.000
17.000
17.000
17.000
17.000
17.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000
16.000

15

2.202

20.000

4.000

SWORD FISH STEAK

BY KGS

BALANCE

0.970

2.126

15.000

5.298

BY PACKS
BALANCE

IN

12.798
12.798
12.798
12.798
12.798
12.798
12.798
11.828
11.828
11.828
11.828
11.828
11.828
11.828
11.828
11.828
9.702
9.702
9.702
9.702
9.702
9.702
9.702
9.702
9.702
9.702
9.702
9.702

0.000

OUT

0.000

TUNA BAGAYBAY
BY KGS

BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000

OUT

0.000

BY PACKS
BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

18

OUT

18.000

4.000

TUNA BELLY (BIG)

BY KGS

BALANCE

IN

18.000
18.000
18.000
18.000
17.000
17.000
17.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000
14.000

10

OUT

0.874

2.270

10.000

3.144

BY PACKS
BALANCE

IN

10.000
10.000
10.000
10.000
9.126
9.126
9.126
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856
6.856

15

OUT

1
2
1
1

15.000

9.000

BY KGS
BALANCE

IN

15.000
15.000
14.000
14.000
14.000
14.000
14.000
14.000
11.000
11.000
11.000
11.000
10.000
8.000
7.000
7.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000
6.000

10

OUT

0.772

1.372

0.382
1.002
0.386
1.008

10.000

4.922

BALANCE

10.000
10.000
9.228
9.228
9.228
9.228
9.228
9.228
7.856
7.856
7.856
7.856
7.474
6.472
6.086
6.086
5.078
5.078
5.078
5.078
5.078
5.078
5.078
5.078
5.078
5.078
5.078
5.078

TUNA BELLY (SMALL)

BY PACKS

TUNA BIHOD
BY KGS

IN

OUT

BALANCE

IN

OUT

39

1
1

38.000
37.000
37.000
37.000
37.000
37.000
37.000
37.000
31.000
31.000
31.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000
29.000

10

0.374
0.244

39.000

10.000

1.458

0.342

10.000

2.418

BY PACKS
BALANCE

IN

9.626
9.382
9.382
9.382
9.382
9.382
9.382
9.382
7.924
7.924
7.924
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582
7.582

17

OUT

17.000

2.000

TUNA MEAT PORTION

BY KGS

BALANCE

IN

17.000
17.000
17.000
17.000
17.000
17.000
16.000
16.000
16.000
16.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000
15.000

10

10.000

OUT

BY PACKS
BALANCE

IN

10.000
10.000
10.000
10.000
10.000
10.000
0.286
9.714
9.714
9.714
9.714
0.674
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
9.040
0.960
9.040

0.000

OUT

0.000

TUNA PORTION CUBES

BY KGS

BALANCE

IN

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.000

OUT

0.000

BY PACKS
BALANCE

IN

OUT

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

40

3
1
0
0
1
1
0
1
1

40.000 13.000

TUNA RIBS

BY KGS
BALANCE

IN

OUT

37.000
36.000
36.000
36.000
35.000
34.000
34.000
33.000
32.000
32.000
32.000
32.000
30.000
30.000
30.000
28.000
28.000
28.000
28.000
27.000
27.000
27.000
27.000
27.000
27.000
27.000
27.000
27.000

20

1.524
0.502

0.500
0.504
0.998
0.502

1.008

1.018

0.502

20.000

7.058

BY PACKS
BALANCE

IN

18.476
17.974
17.974
17.974
17.474
16.970
16.970
15.972
15.470
15.470
15.470
15.470
14.462
14.462
14.462
13.444
13.444
13.444
13.444
12.942
12.942
12.942
12.942
12.942
12.942
12.942
12.942
12.942

10

OUT

10.000

2.000

TUNA SASHIMI
BY KGS

BALANCE

IN

10.000
10.000
10.000
10.000
10.000
9.000
9.000
9.000
9.000
9.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000
8.000

10

OUT

1.062

1.006

10.000

2.068

BY PACKS
BALANCE

IN

OUT

10.000
10.000
10.000
10.000
10.000
8.938
8.938
8.938
8.938
8.938
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932
7.932

43

1
2
3
1

1
3

43.000

12.000

TUNA TAIL
BY KGS

BALANCE

IN

OUT

42
40
37
36
36
36
36
35
32
32
32
32
32
32
32
31
31
31
31
31
31
31
31
31
31
31
31
31.000

10

0.254
0.426
0.44
0.272

0.300
0.760

0.230

10.000

2.682

BY PACKS
BALANCE

IN

OUT

9.746
9.32
8.88
8.608
8.608
8.608
8.608
8.308
7.548
7.548
7.548
7.548
7.548
7.548
7.548
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318
7.318

36

5
2
1

36.000 12.000

TUNA TRIMMINGS
BY KGS

BALANCE

IN

OUT

36.000
36.000
36.000
36.000
36.000
36.000
31.000
29.000
29.000
28.000
28.000
28.000
28.000
28.000
28.000
26.000
26.000
26.000
26.000
24.000
24.000
24.000
24.000
24.000
24.000
24.000
24.000
24.000

20

0.000

3.100
1.058
0.574

1.018

1.094

20.000

6.844

BY PACKS
BALANCE

IN

OUT

20.000
20.000
20.000
20.000
20.000
20.000
16.900
15.842
15.842
15.268
15.268
15.268
15.268
15.268
15.268
14.250
14.250
14.250
14.250
13.156
13.156
13.156
13.156
13.156
13.156
13.156
13.156
13.156

40

1
1

40.000

2.000

date

TUNA TRIMMINGS
BY PACKS

BY KGS

BY PACKS

BALANCE

IN

OUT

BALANCE

IN

OUT

40.000
40.000
40.000
40.000
40.000
40.000
40.000
39.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000
38.000

20

0.000

20.000
20.000
20.000
20.000
20.000
20.000
20.000
19.490
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968
18.968

10

0.510
0.522

20.000

Total Kgs Out per Day

TUNA SILIK (FINS)

1.032

1
2

2
1
1
2

10.000

9.000

BY KGS
BALANCE

IN

OUT

10.000
10.000
10.000
10.000
10.000
9.000
7.000
7.000
7.000
7.000
7.000
7.000
7.000
7.000
7.000
5.000
5.000
4.000
3.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000

10

0.000

1.040
2.020

2.028
0.982
1.042
2.044

10.000

9.156

BALANCE

10.000
10.000
10.000
10.000
10.000
8.960
6.940
6.940
6.940
6.940
6.940
6.940
6.940
6.940
6.940
4.912
4.912
3.930
2.888
0.844
0.844
0.844
0.844
0.844
0.844
0.844
0.844
0.844

8-Feb-12
9-Feb-12
10-Feb-12
11-Feb-12
12-Feb-12
13-Feb-12
14-Feb-12
15-Feb-12
16-Feb-12
17-Feb-12
18-Feb-12
19-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
23-Feb-12
25-Feb-12

99.418

4.354
1.172
1.212
0.272
1.374
2.606
5.406
6.106
4.614
0.574
1.680
0.342
1.390
1.002
0.386
4.294
3.134
0.982
1.000
5.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
46.900

29.370

10.548

NOECIL FRESH & FROZEN MARINE PRODUCTS

Inventory End as of Feb.25, 2012

Product
Tuna Portion Cubes
Tuna Trimmings
Tuna Panga Yellow Fin
Tuna Tail
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Ribs
Tuna Silik (Fins)
Tuna Bihod
Tuna Bagaybay
Inventory-End as of Feb.25

Packs
28
38
16
26
31
29
6
8
5
15
14
216

Kilos
13.444
18.968
9.702
14.250
7.318
7.582
5.078
7.932
4.912
9.040
6.856
105.082

prep by:

NOECIL FRESH & FROZEN MARINE PRODUCTS

Weekly Sales Report:
Period Covered: April 15-21 , 2012

Date
15-Apr-21
16-Apr-21
17-Apr-21
18-Apr-21
Total - - - - - - - - - >

Cash Sales

Account Sales

303.70
244.08
95.04
642.82

Summary:
Total Cash Sales:
Total Account Sales:
Total Sales:
Collection:
Total COH:

prepred by:
jematao-an

Php642.82
642.82
598.00
Php1,240.82

checked by:
RubyVergara

received by:

Collection
598.00
598.00

Total Sales per day

303.70
244.08
95.04
642.82

NOECIL FRESH & FROZEN MARINE PRODUCTS

Monthly Inventory
For February:
Date:

Product

Feb.29, 2012

Packs

Kilos

Tuna Portion Cubes

Tuna Trimmings
Tuna Panga Yellow Fin
Tuna Tail
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Ribs
Tuna Silik (Fins)
Tuna Bihod
Tuna Bagaybay

26
38
15
24
32
29
5
8
1
15
11

13.120
19.488
10.106
14.370
7.344
8.328
4.002
8.240
1.022
9.136
6.180

Inventory-End - Feb.29

204

101.336

prep by:

12-Feb-12
15-Feb-12

84710
84724

Tuna Bagaybay
Tuna Bagaybay

0.874
2.270
3.144

220.00
220.00

192.28
499.40

10-Feb-12
16-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
25-Feb-12

84708
84739
84746
84747
84748
125452

Tuna Belly (Big)

Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)

0.772
1.372
0.382
1.002
0.386
1.008
4.922

250.00
250.00
250.00
250.00
250.00
250.00

193.00
343.00
95.50
250.50
96.50
252.00

8-Feb-12
9-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
19-Feb-12

84703
84706
84740
84740
84741
84745

Tuna Belly (Small)

Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)

0.374
0.244
0.546
0.326
0.586
0.342
2.418

237.01
237.01
237.00
236.99
237.00
236.99

88.64
57.83
129.40
77.26
138.88
81.05

14-Feb-12
18-Feb-12

84717
84743

Tuna Bihod
Tuna Bihod

0.286
0.674
0.960

220.00
220.00

62.92
148.28

15-Feb-12
25-Feb-12

84722 Tuna Panga

125452 Tuna Panga

0.970
2.126
3.096

135.00
135.00

130.95
287.01

8-Feb-12
8-Feb-12

84701
84702

Tuna Panga Yellow Fin

Tuna Panga Yellow Fin

1.192
1.010
2.202

135.00
135.00

160.92
136.35

8-Feb-12
8-Feb-12
8-Feb-12
9-Feb-12
12-Feb-12
13-Feb-12
15-Feb-12
16-Feb-12
20-Feb-12
23-Feb-12
23-Feb-12
29-Feb-12

84701
84702
84703
84705
84711
84713
84722
84737
84746
84749
125451
125456

Tuna Portion Cubes

Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes

0.514
0.500
0.510
0.502
0.500
0.504
0.998
0.502
1.008
0.508
0.510
0.502
7.058

200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

102.80
100.00
102.00
100.40
100.00
100.80
199.60
100.40
201.60
101.60
102.00
100.40

13-Feb-12

84712

Tuna Ribs

1.062

120.00

127.44

18-Feb-12

84744

Tuna Ribs

1.006
2.068

120.00

120.72

8-Feb-12
9-Feb-12
9-Feb-12
10-Feb-12
10-Feb-12
15-Feb-12
16-Feb-12
16-Feb-12
23-Feb-12

84703
84705
84707
84708
84709
84733
84734
84740
125451

Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi

0.254
0.246
0.180
0.440
0.272
0.300
0.276
0.484
0.230
2.682

480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

121.92
118.08
86.40
211.20
130.56
144.00
132.48
232.32
110.40

13-Feb-12
14-Feb-12
14-Feb-12
23-Feb-12
26-Feb-12
27-Feb-12
29-Feb-12

84712
84714
84716
125451
125453
125454
125455

Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik

1.040
1.008
1.012
2.028
0.982
1.042
2.044
9.156

100.00
100.00
100.00
100.00
100.00
100.00
100.00

104.00
100.80
101.20
202.80
98.20
104.20
204.40

14-Feb-12
14-Feb-12
15-Feb-12
17-Feb-12
23-Feb-12
29-Feb-12

84715
84716
84732
84742
84750
125455

Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail

0.602
2.498
1.058
0.574
1.018
1.094
6.844

110.00
110.00
110.00
110.00
110.00
110.00

66.22
274.78
116.38
63.14
111.98
120.34

15-Feb-12
16-Feb-12

84723
87438

Tuna Trimmings
Tuna Trimmings

0.510
0.522
1.032

180.00
180.00

91.80
93.96

45.582

Noecil Tuna Marine Products

Based on Sales

Tuna Portion Cubes

Tuna Trimmings
Panga Yellow Fin
Tuna Tail
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Ribs
Tuna Fins (Silik)
Tuna Bihod
Tuna Bagaybay

BEG
40
40
20
36
43
39
15
10
10
17
18
288

PACKS
SALES
14
2
5
12
11
10
10
2
9
2
4
81

END
26
38
15
24
32
29
5
8
1
15
14
207

Monthly Ending Inventory

February 29,2012

Tuna Portion Cubes

Tuna Trimmings
Panga Yellow Fin
Tuna Tail
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Ribs
Tuna Fins (Silik)
Tuna Bihod
Tuna Bagaybay

PACKS

KILOS

26
38
15
24
32
29
5
8
1
15
11
204

13.120
19.488
10.106
14.370
7.344
8.328
4.002
8.240
1.022
9.136
6.180
101.336

BEG
20
20
15
20
10
10
10
10
10
10
10
145

KILOS
SALES
7.058
1.032
5.298
6.844
2.682
2.418
4.922
2.068
9.156
0.96
3.144
45.582

END
12.942
18.968
9.702
13.156
7.318
7.582
5.078
7.932
0.844
9.04
6.856
99.418

Date

Stab#

8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
9-Feb-12
9-Feb-12
9-Feb-12
9-Feb-12
10-Feb-12
10-Feb-12
10-Feb-12
12-Feb-12
12-Feb-12
13-Feb-12
13-Feb-12
13-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
17-Feb-12
18-Feb-12
18-Feb-12
19-Feb-12
20-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
23-Feb-12
25-Feb-12
25-Feb-12
26-Feb-12
27-Feb-12
29-Feb-12
29-Feb-12
29-Feb-12

84701
84701
84702
84702
84703
84703
84703
84705
84705
84706
84707
84708
84708
84709
84710
84711
84712
84712
84713
84714
84715
84716
84716
84717
84722
84722
84723
84724
84732
84733
84734
84737
87438
84739
84740
84740
84740
84741
84742
84743
84744
84745
84746
84746
84747
84748
84749
84750
125451
125451
125451
125452
125452
125453
125454
125455
125455
125456

Description
Panga Yellow Fin
Tuna Portion Cubes
Panga Yellow Fin
Tuna Portion Cubes
Tuna Belly (Small)
Tuna Portion Cubes
Tuna Sashimi
Tuna Portion Cubes
Tuna Sashimi
Tuna Belly (Small)
Tuna Sashimi
Tuna Sashimi
Tuna Belly (Big)
Tuna Sashimi
Tuna Bagaybay
Tuna Portion Cubes
Tuna Ribs
Tuna Silik
Tuna Portion Cubes
Tuna Silik
Tuna Tail
Tuna Silik
Tuna Tail
Tuna Bihod
Panga Yellow Fin
Tuna Portion Cubes
Tuna Trimmings
Tuna Bagaybay
Tuna Tail
Tuna Sashimi
Tuna Sashimi
Tuna Portion Cubes
Tuna Trimmings
Tuna Belly (Big)
Tuna Belly (Small)
Tuna Sashimi
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Tail
Tuna Bihod
Tuna Ribs
Tuna Belly (Small)
Tuna Belly (Big)
Tuna Portion Cubes
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Portion Cubes
Tuna Tail
Tuna Silik
Tuna Sashimi
Tuna Portion Cubes
Tuna Belly (Big)
Panga Yellow Fin
Tuna Silik
Tuna Silik
Tuna Tail
Tuna Silik
Tuna Portion Cubes

Packs
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
4
1
2
2
1
3
2
1
1
1
1
3
2
2
2
2
1
1
1
2
1
2
2
1
1
2
2
1
1
1
1
1
1
2
2
1

Qty
1.192
0.514
1.010
0.500
0.374
0.510
0.254
0.502
0.246
0.244
0.180
0.440
0.772
0.272
0.874
0.500
1.062
1.040
0.504
1.008
0.602
1.012
2.498
0.286
0.970
0.998
0.510
2.270
1.058
0.300
0.276
0.502
0.522
1.372
0.546
0.484
0.326
0.586
0.574
0.674
1.006
0.342
0.382
1.008
1.002
0.386
0.508
1.018
2.028
0.230
0.510
1.008
2.126
0.982
1.042
1.094
2.044
0.502

Unit Price
135.00
200.00
135.00
200.00
237.01
200.00
480.00
200.00
480.00
237.01
480.00
480.00
250.00
480.00
220.00
200.00
120.00
100.00
200.00
100.00
110.00
100.00
110.00
220.00
135.00
200.00
180.00
220.00
110.00
480.00
480.00
200.00
180.00
250.00
237.00
480.00
236.99
237.00
110.00
220.00
120.00
236.99
250.00
200.00
250.00
250.00
200.00
110.00
100.00
480.00
200.00
250.00
135.00
100.00
100.00
110.00
100.00
200.00

Amount
160.92
102.80
136.35
100.00
88.64
102.00
121.92
100.40
118.08
57.83
86.40
211.20
193.00
130.56
192.28
100.00
127.44
104.00
100.80
100.80
66.22
101.20
274.78
62.92
130.95
199.60
91.80
499.40
116.38
144.00
132.48
100.40
93.96
343.00
129.40
232.32
77.26
138.88
63.14
148.28
120.72
81.05
95.50
201.60
250.50
96.50
101.60
111.98
202.80
110.40
102.00
252.00
287.01
98.20
104.20
120.34
204.40
100.40

8-Feb-12
8-Feb-12
8-Feb-12
9-Feb-12
12-Feb-12
13-Feb-12
15-Feb-12
16-Feb-12
20-Feb-12
23-Feb-12
23-Feb-12
29-Feb-12

84701
84702
84703
84705
84711
84713
84722
84737
84746
84749
125451
125456

Tuna Portion Cubes

Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes
Tuna Portion Cubes

1
1
1
1
1
1
2
1
2
1
1
1
14

0.514
0.500
0.510
0.502
0.500
0.504
0.998
0.502
1.008
0.508
0.510
0.502
7.058

200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

102.80
100.00
102.00
100.40
100.00
100.80
199.60
100.40
201.60
101.60
102.00
100.40

15-Feb-12
16-Feb-12

84723
87438

Tuna Trimmings
Tuna Trimmings

1
1
2

0.510
0.522
1.032

180.00
180.00

91.80
93.96

8-Feb-12
8-Feb-12
15-Feb-12
25-Feb-12

84701
84702
84722
125452

Panga Yellow Fin

Panga Yellow Fin
Panga Yellow Fin
Panga Yellow Fin

1
1
2
1
5

1.192
1.010
0.970
2.126
5.298

135.00
135.00
135.00
135.00

160.92
136.35
130.95
287.01

14-Feb-12
14-Feb-12
15-Feb-12
17-Feb-12
23-Feb-12
29-Feb-12

84715
84716
84732
84742
84750
125455

Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail
Tuna Tail

1
4
2
1
2
2
12

0.602
2.498
1.058
0.574
1.018
1.094
6.844

110.00
110.00
110.00
110.00
110.00
110.00

66.22
274.78
116.38
63.14
111.98
120.34

8-Feb-12
9-Feb-12
9-Feb-12
10-Feb-12
10-Feb-12
15-Feb-12
16-Feb-12
16-Feb-12
23-Feb-12

84703
84705
84707
84708
84709
84733
84734
84740
125451

Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi
Tuna Sashimi

1
1
1
2
1
1
1
2
1
11

0.254
0.246
0.180
0.440
0.272
0.300
0.276
0.484
0.230
2.682

480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00

121.92
118.08
86.40
211.20
130.56
144.00
132.48
232.32
110.40

8-Feb-12
9-Feb-12
16-Feb-12
16-Feb-12
16-Feb-12
19-Feb-12

84703
84706
84740
84740
84741
84745

Tuna Belly (Small)

Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)
Tuna Belly (Small)

1
1
2
2
2
2
10

0.374
0.244
0.546
0.326
0.586
0.342
2.418

237.01
237.01
237.00
236.99
237.00
236.99

88.64
57.83
129.40
77.26
138.88
81.05

10-Feb-12
16-Feb-12
20-Feb-12
21-Feb-12
22-Feb-12
25-Feb-12

84708
84739
84746
84747
84748
125452

Tuna Belly (Big)

Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)
Tuna Belly (Big)

2
3
1
2
1
1
10

0.772
1.372
0.382
1.002
0.386
1.008
4.922

250.00
250.00
250.00
250.00
250.00
250.00

193.00
343.00
95.50
250.50
96.50
252.00

13-Feb-12
18-Feb-12

84712
84744

Tuna Ribs
Tuna Ribs

1
1
2

1.062
1.006
2.068

120.00
120.00

127.44
120.72

13-Feb-12
14-Feb-12
14-Feb-12
23-Feb-12
26-Feb-12
27-Feb-12
29-Feb-12

84712
84714
84716
125451
125453
125454
125455

Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik
Tuna Silik

1
1
1
2
1
1
2
9

1.040
1.008
1.012
2.028
0.982
1.042
2.044
9.156

100.00
100.00
100.00
100.00
100.00
100.00
100.00

104.00
100.80
101.20
202.80
98.20
104.20
204.40

14-Feb-12
18-Feb-12

84717
84743

Tuna Bihod
Tuna Bihod

1
1
2

0.286
0.674
0.960

220.00
220.00

62.92
148.28

12-Feb-12
15-Feb-12

84710
84724

Tuna Bagaybay
Tuna Bagaybay

1
3
4

0.874
2.270
3.144

220.00
220.00

192.28
499.40

3M Convenience Store - MEATSHOP

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales
Date

Stab#

1-Apr-12
1-Apr-12
1-Apr-12
2-Apr-12
2-Apr-12
2-Apr-12
2-Apr-12
3-Apr-12
4-Apr-12
4-Apr-12
4-Apr-12
5-Apr-12
5-Apr-12
5-Apr-12
7-Apr-12
7-Apr-12
7-Apr-12
7-Apr-12
7-Apr-12
8-Apr-12
8-Apr-12
9-Apr-12
10-Apr-12
11-Apr-12
11-Apr-12
11-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
14-Apr-12
14-Apr-12
16-Apr-12
16-Apr-12
16-Apr-12
17-Apr-12
18-Apr-12

112778
112779
112780
112781
112781
112782
112782
112783
112784
112785
112785
112786
112787
112788
112789
112789
112790
112794
112794
112793
112795
112796
112797
112798
112799
112800
142601
142601
142601
142602
142603
142604
142605
142607
142607
142751
142752
142752
142753
142754

Description
TUNA TRIMMINGS
TUNA BIHOD
TUNA PORTION CUBES
TUNA PORTION CUBES
TUNA BELLY BIG
TUNA BELLY BIG
TUNA TRIMMINGS
TUNA SASHIMI
TUNA TRIMMINGS
TUNA BELLY BIG
TUNA TRIMMINGS
TUNA TRIMMINGS
TUNA SASHIMI
TUNA SILIK
TUNA BELLY BIG
TUNA PORTION CUBES
TUNA PORTION CUBES
TUNA PANGA YELLOW FIN
TUNA BELLY SMALL
TUNA BELLY BIG
TUNA BELLY BIG
TUNA SILIK
TUNA PORTION CUBES
TUNA TAIL
TUNA SASHIMI
TUNA SASHIMI
TUNA PANGA YELLOW FIN
TUNA PANGA YELLOW FIN
TUNA PANGA YELLOW FIN
TUNA PORTION CUBES
TUNA PORTION CUBES
TUNA BELLY SMALL
TUNA SASHIMI
TUNA PANGA YELLOW FIN
TUNA BELLY SMALL
TUNA PORTION CUBES
TUNA BELLY SMALL
TUNA SASHIMI
TUNA PANGA YELLOW FIN
TUNA BIHOD

Packs
1
1
2
1
1
2
2
1
1
2
2
4
1
1
1
1
1
1
1
2
1
1
3
2
1
1
1
5
5
1
1
1
1
1
1
1
2
1
2
1

Qty
0.512
0.556
1.026
0.506
0.526
0.900
1.032
0.216
0.574
1.148
1.030
2.064
0.268
1.084
0.550
0.512
0.510
1.018
0.740
0.886
0.516
1.026
1.512
1.120
0.208
0.236
0.902
4.894
4.374
0.514
0.502
0.412
0.292
0.682
0.344
0.512
0.420
0.212
1.808
0.432

Unit Price
180.00
220.00
200.00
200.00
250.00
250.00
180.00
480.00
161.15
250.00
180.00
180.00
106.87
120.00
250.00
200.00
200.00
135.00
237.00
250.00
250.00
120.00
200.00
110.00
480.00
480.00
135.00
135.00
135.00
200.00
200.00
236.99
480.00
135.00
237.01
200.00
237.00
480.00
135.00
220.00

#DIV/0!
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
TOTAL

62

36.576

Amount
92.16
122.32
205.20
101.20
131.50
225.00
185.76
103.68
92.50
287.00
185.40
371.52
28.64
130.08
137.50
102.40
102.00
137.43
175.38
221.50
129.00
123.12
302.40
123.20
99.84
113.28
121.77
660.69
590.49
102.80
100.40
97.64
140.16
92.07
81.53
102.40
99.54
101.76
244.08
95.04 April19 no more stab made

6,659.38

3M Convenience Store - MEATSHOP

Supplier: Noecil Fresh & Frozen Marine Products
Daily Sales
Date

Stab#

1-Apr-12
112778
1-Apr-12
112779
1-Apr-12
112780
2-Apr-12
112781
2-Apr-12
112781
2-Apr-12
112782
2-Apr-12
112782
3-Apr-12
112783
4-Apr-12
112784
4-Apr-12
112785
4-Apr-12
112785
5-Apr-12
112786
5-Apr-12
112787
5-Apr-12
112788
7-Apr-12
112789
7-Apr-12
112789
7-Apr-12
112790
7-Apr-12
112794
7-Apr-12
112794
Total

Description

TUNA TRIMMINGS
TUNA BIHOD
TUNA PORTION CUBES
TUNA PORTION CUBES
TUNA BELLY BIG
TUNA BELLY BIG
TUNA TRIMMINGS
TUNA SASHIMI
TUNA TRIMMINGS
TUNA BELLY BIG
TUNA TRIMMINGS
TUNA TRIMMINGS
TUNA SASHIMI
TUNA SILIK
TUNA BELLY BIG
TUNA PORTION CUBES
TUNA PORTION CUBES
TUNA PANGA YELLOW FIN
TUNA BELLY SMALL

Packs

1
1
2
1
1
2
2
1
1
2
2
4
1
1
1
1
1
1
1
27

Qty

0.512
0.556
1.026
0.506
0.526
0.900
1.032
0.216
0.574
1.148
1.030
2.064
0.268
1.084
0.550
0.512
0.510
1.018
0.740
14.772

Unit Price

180.00
220.00
200.00
200.00
250.00
250.00
180.00
480.00
161.18
250.00
180.00
180.00
480.00
120.00
250.00
200.00
200.00
135.00
237.00

Amount

92.16
122.32
205.20
101.20
131.50
225.00
185.76
103.68
92.52
287.00
185.40
371.52
128.64
130.08
137.50
102.40
102.00
137.43
175.38
3,016.69