Victualling For (1-30) April '12

NO
ITEMS
Unit
BALANCE
Last Month
Qty
Amount
2.00
8.00
15.00
15.00
4.83
17.20
19.09
16.66
12.00
2.00
5.00
3.00
5.00
2.00
2.00
70.00
3.00
3.00
13.49
2.24
9.90
5.32
8.10
8.40
4.53
60.80
5.36
7.80
2.00
5.70
10.00
10.00
2.00
27.33
17.43
6.68
4.00
16.26
9.00
25.75
10.00
5.00
4.00
23.30
11.96
10.99
a)
SUPPLIED
CHINA
Qty
Price
PROVISION INVENTORY 1 ~ 30 , APRIL 2012

b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Qty
Price
Amount
Qty
Amount
Qty
Amount
2.00
14.00
24.00
15.00
2.42
2.04
1.29
1.11
4.83
28.54
30.93
16.66
2.00
12.00
21.00
12.00
4.83
24.48
27.09
13.32
2.00
3.00
3.00
4.06
3.84
3.34
12.00
2.00
5.00
6.00
10.00
2.00
8.00
70.00
13.00
3.00
1.12
1.12
1.98
1.65
1.97
4.20
1.64
0.87
1.84
2.60
13.49
2.24
9.90
9.92
19.68
8.40
13.08
60.80
23.86
7.80
12.00
2.00
4.00
5.00
10.00
1.00
8.00
52.00
13.00
3.00
13.49
2.24
7.92
8.25
19.68
4.20
13.08
45.24
23.86
7.80
1.00
1.00
1.98
1.67
1.00
4.20
18.00
15.56
7.00
6.27
43.92
7.00
43.92
10.00
10.00
2.00
2.73
1.74
3.34
27.33
17.43
6.68
7.00
7.00
2.00
19.11
12.18
6.68
3.00
3.00
8.22
5.25
12.00
3.89
46.62
10.00
38.90
2.00
7.72
9.00
2.86
25.75
9.00
25.75
2.00
1.00
4.16
2.12
4.00
1.00
3.79
1.18
2.00
7.84
FRESH VEGETABLE
ANGLE LUFFA(PATOLA)
BEAN SPROUT
BITTER GOURD
BROCCOLI FRESH
CABBAGE CHINESE LONG
CABBAGE ROUND GREEN
CALAMANSI (SMALL LEMON)
CARROTS BIG SIZE
CASAVA FRESH
CAULIFLOWER
CELERY TABLE
CHAYOTE
CHILLIE RED HOT SMALL SIZE
CUCUMBER SMALL JAPANESE
DRIED ONION RED
EGGPLANT LONG
ENGLISH SPINACH FRESH
ENOKI MUSHROOM JAPAN
FRENCH BEAN FRESH
FRESH MUSHROOM BROWN
FRESH MUSHROOM WHITE
GARLIC
GINGER OLD
GREEN CHILLI LONG HOT
GREEN MUSTARD FRESH
GREEN PEPPER BELL
HON-SHIMEJI MUSHROOM JAPAN
KANGKONG
LADY FINGER
LEMON GRASS
LEMON YELLOW
LETTUCE ICEBERG
LONG GREEN BEAN
MARROW WHITE
ONION LEEK
ONION SPRING
PAPAYA GREEN
POKCHAY( ENDIVE)
POTATO
PUMPKIN GREEN JAPAN
RADISH LONG WHITE
RED PEPPER BELL
SNOW PEAS
SWEET POTATO
TARO ROOTS
TOMATO HALF RIPE
SUB- TOTAL>>>>
SHEET 1
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
PKT
KG
KG
KG
KG
KG
KG
KG
KG
PKT
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
2.00
4.00
40.00
8.00
10.00
4.00
3.60
8.25
39.07
9.58
10.83
16.78
3.00
4.00
10.00
4.32
7.20
18.30
$ 447.05
6.00
9.00
1.12
1.69
4.60
11.58
6.00
1.04
8.55
10.00
1.35
18.50
5.00
5.58
38.22
$ -
30.36
1.21
1.52
8.29
20.82
15.00
15.00
4.00
2.11
2.19
2.75
31.59
32.78
10.99
13.00
14.00
4.00
27.43
30.66
10.99
2.00
3.00
1.04
0.61
2.85
2.51
8.00
1.39
15.23
10.41
30.36
2.00
3.00
2.00
12.00
40.00
8.00
18.00
12.00
1.43
0.84
1.80
1.96
0.98
1.20
1.18
3.93
2.85
2.51
3.60
23.48
39.07
9.58
21.24
47.14
2.00
3.00
2.00
12.00
36.00
7.00
18.00
10.00
2.85
2.51
3.60
23.48
35.28
8.40
21.24
39.30
46.85
3.00
4.00
28.00
1.44
1.80
2.33
4.32
7.20
65.15
3.00
4.00
26.00
4.32
7.20
60.58
18.00
2.77
5.00
10.00
8.00
8.00
11.34
11.84
3.00
5.00
8.00
1.38
0.96
0.95
2.77
1.90
$ 272.31
$ 719.36
$ 639.86
2.00
4.57
$ 79.50
Page 1 of 11
NO
ITEMS
Unit
BALANCE
Last Month
Qty
Amount
14.00
18.00
35.00
35.68
25.00
10.00
12.00
a)
SUPPLIED
CHINA
Qty
Price
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
CONSUMPTION
Qty
Price
Amount
Qty
Amount
2.01
2.50
2.13
3.68
20.14
35.00
59.52
16.58
10.00
14.00
16.00
4.50
20.14
35.00
34.08
16.58
BALANCE
This Month
Qty
Amount
12.00
25.44
43.99
FRESH FRUIT
BANANA DELMONTE
CHINESE PEARS (YELLOW)
FUJI APPLE'S
GRAPE SEEDLESS
SWEET MELON (HONEY DEW)
AVOCADO
MANDARIN ORANGE (PONGKAN)
MANGO
PINEAPPLE
PLANTAINS (BANANA FOR COOKING)
SWEET MELON (CANTALOUPE)
WATER MELON SEED/LESS
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
10.00
1.47
20.14
10.00
4.50
1.74
2.69
23.84
16.58
10.00
14.00
28.00
4.50
62.47
20.00
1.73
47.40
45.00
2.44
109.87
27.00
65.88
18.00
20.56
17.13
5.00
15.00
20.00
1.74
1.73
1.22
11.92
35.55
33.43
5.00
25.00
32.00
2.38
2.24
1.58
11.92
56.11
50.56
5.00
25.00
22.00
11.92
56.11
34.76
10.00
$ 170.84
SUB- TOTAL>>>>
$ -
$ 188.86
$ 359.70
$ 274.47
15.80
$ 85.23
FRESH & DRY FISH

BISUGO FISH
DRIED ANCHOVY(DILIS)
DRY BISUGO (DAING)
DRIED FISH (TUYO)
FISH RED SNAPPER
GREEN MUSSEL HALF SHELL
GROUPER FISH(LAPULAPU)
HORSE MACKEREL
INDIAN MACKEREL
MILK FISH
PRAWN TIGER
ROUND SCAD FISH (GALONGGONG)
SABA MACKEREL (NORWAY)
SALMON RED HEAD ONLY
SALMON RED WHOLE NORWAY 3-4 KG
SANMA FISH
SHELL WHITE (BATOTOY)
SHRIMP & SQUID BALL
SCALLOP W/ SHELL
SMOKE FISH(TINAPA)
SQUID JUMBO
TILAPIA
KING MACKEREL (BIG)
NARUTO MAKI JAPAN
YAKI KAMABOKO JAPAN
YELLOW FISH
YELLOW TAIL FISH(dalagang bukid)
SUB- TOTAL>>>>
SHEET 2
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
PCS
PCS
KG
KG
10.00
32.00
10.00
3.20
32.00
8.00
25.60
2.00
6.40
3.00
2.00
25.00
5.00
14.00
10.00
14.00
22.00
15.00
3.00
16.00
43.10
14.35
142.43
21.75
95.20
30.40
39.20
95.15
241.76
10.08
96.50
3.00
2.00
25.00
17.00
14.00
10.00
14.00
32.00
35.00
3.00
16.00
20.00
38.50
14.00
14.37
7.18
5.70
7.94
6.80
3.04
2.80
4.28
15.82
3.36
6.03
1.52
12.90
6.72
43.10
14.35
142.43
135.02
95.20
30.40
39.20
137.07
553.57
10.08
96.50
30.41
496.49
94.08
2.00
28.74
17.00
15.00
14.00
10.00
14.00
20.00
21.00
3.00
8.00
20.00
28.50
9.00
96.90
119.10
95.20
30.40
39.20
85.60
332.22
10.08
48.24
30.41
367.65
60.48
1.00
2.00
8.00
2.00
14.36
14.35
45.53
15.92
12.00
14.00
51.47
221.35
8.00
48.26
10.00
5.00
128.84
33.60
1.00
3.00
30.00
20.00
20.00
4.00
1.00
17.00
17.00
4.80
12.80
7.05
4.74
6.67
4.80
5.20
7.85
6.40
4.80
38.40
211.47
94.80
133.30
19.20
5.20
133.45
108.80
1.00
2.00
17.00
15.00
15.00
4.00
1.00
12.00
14.00
4.80
25.60
119.85
71.10
100.05
19.20
5.20
94.20
89.60
1.00
13.00
5.00
5.00
12.80
91.62
23.70
33.25
5.00
3.00
39.25
19.20
18.00
14.00
237.27
94.08
1.00
3.00
30.00
20.00
20.00
4.00
1.00
17.00
17.00
4.80
38.40
211.47
94.80
133.30
19.20
5.20
133.45
108.80
$ 1,942.69
$ -
12.00
6.89
113.27
10.00
20.00
3.06
11.38
41.92
311.81
20.00
20.50
1.11
9.23
30.41
259.22
$ 756.63
$2,699.32
$ 1,899.42
$ 799.90
Page 2 of 11
NO
ITEMS
Unit
BALANCE
Last Month
a)
SUPPLIED
CHINA
Qty
Price
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
Qty
Amount
18.00
110.44
28.00
4.46
1.00
18.00
15.00
9.42
155.69
194.49
22.60
5.81
4.00
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Qty
Price
Amount
Qty
Amount
Qty
Amount
171.09
46.00
6.12
281.53
28.00
171.36
18.00
110.17
179.89
1.00
40.60
15.00
9.42
8.27
12.97
9.42
335.58
194.49
1.00
25.60
13.00
9.42
211.71
168.61
15.00
2.00
123.87
25.88
31.36
4.00
7.84
31.36
4.00
31.36
60.00
6.00
35.00
2.00
5.00
38.40
28.80
47.60
11.00
17.20
60.00
6.00
35.00
2.00
5.00
0.64
4.80
1.36
5.50
3.44
38.40
28.80
47.60
11.00
17.20
60.00
6.00
17.00
2.00
5.00
38.40
28.80
23.12
11.00
17.20
18.00
24.48
70.00
9.00
28.00
6.00
10.00
20.00
226.55
20.96
108.52
76.53
21.60
114.94
417.57
51.79
108.52
76.53
21.60
203.99
14.25
94.80
22.80
78.00
18.00
16.00
4.00
10.00
34.84
0.50
11.00
0.75
227.76
38.88
62.08
51.04
21.60
182.91
7.13
69.52
17.10
189.81
12.91
46.44
25.49
94.80
22.80
2.92
2.16
3.88
12.76
2.16
5.25
14.25
6.32
22.80
65.00
6.00
12.00
2.00
15.00
1.00
143.00
24.00
28.00
6.00
10.00
38.84
1.00
15.00
1.00
4.00
0.50
4.00
0.25
21.08
7.13
25.28
5.70
26.00
104.00
26.00
4.00
104.00
26.00
104.00
10.00
40.00
18.00
48.00
228.32
88.77
10.00
40.00
38.00
18.30
4.80
5.71
3.46
4.27
48.00
228.32
131.51
78.22
9.00
34.00
30.00
9.30
43.20
194.14
103.80
39.71
1.00
6.00
8.00
9.00
4.80
34.18
27.71
38.51
5.00
6.00
63.69
25.20
5.00
6.00
12.74
4.20
63.69
25.20
3.00
6.00
38.22
25.20
2.00
25.47
MEAT CHICKEN & PROCESSED MEAT SECTION
BACON SLICE BACK

BEEF BRISKET BONELESS
BEEF CUBE ROLL
BEEF OXTAIL TIP-OFF
BEEF RIB EYE OF ROUND
BEEF STRIPLOIN B/LESS
BEEF T-BONE STEAK
BEEF TENDERLOIN
BEEF TOPSIDE(INSIDE ROUND)
BEEF TRIPE
CHASIEWPAO (M)
CHICKEN DRUMSTICK
CHICKEN FRUNKFURTER SAUSAGES
CHICKEN FRUNKFURTER (CHINA)
CHICKEN GIZZARD
CHICKEN LEGS B/LESS
CHICKEN LIVER
CHICKEN WHOLE
CHICKEN WHOLE LEGS (QUARTER)
CHICKEN WINGS
LONGANIZA SAUSAGES
PORK HEAD (CLEANED)
PORK BELLY BONELESS SKINLESS
PORK BLOOD
PORK CHOP SLICED
PORK HAM SHOULDER PICNIC 5KG
PORK HEART
PORK KNUCKLES(HOCK)
PORK LEGS (B/LESS)
PORK LIVER
PORK NECK COLLAR B/LESS
PORK SPARE RIBS
PORK SHOULDER B/LESS
SIOMYE(SIOMAI)
TOCINO
PEKING DUCK (UNCOOKED)
SUB- TOTAL>>>>
SHEET 3
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
PCE
KG
PKT
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
PKT
KG
KG
KG
KG
KG
KG
KG
PKT
KG
KG
$ 1,889.08
73.00
15.00
1.91
1.50
191.02
30.83
18.84
1.00
3.45
10.40
89.05
14.25
20.00
18.30
$ -
1.56
3.12
42.74
78.22
$ 797.09
$2,686.17
$ 1,937.27
$ 748.90
Page 3 of 11
NO
ITEMS
Unit
BALANCE
Last Month
Qty
Amount
18.00
45.92
3.00
2.00
31.00
65.00
145.65
5.00
17.36
91.05
7.00
16.00
8.00
7.00
2.00
8.00
31.36
40.96
20.48
17.71
8.64
8.92
a)
SUPPLIED
CHINA
Qty
Price
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Qty
Price
Amount
Qty
Amount
Qty
Amount
18.00
2.55
45.92
13.00
33.15
5.00
12.77
7.00
2.00
55.00
161.00
74.24
2.50
0.44
1.27
519.66
5.00
23.99
204.16
2.00
2.00
55.00
81.00
148.48
5.00
23.99
102.87
5.00
371.18
80.00
101.29
7.00
16.00
8.00
7.00
2.00
8.00
4.48
2.56
2.56
2.53
4.32
1.12
31.36
40.96
20.48
17.71
8.64
8.92
2.00
10.00
6.00
7.00
2.00
8.00
8.96
25.60
15.36
17.71
8.64
8.92
5.00
6.00
2.00
22.40
15.36
5.12
DAIRY PRODUCT & CHEESE

ALL PURPOSE CREAM
BUTTER UNSALTED 250GM(AMUL)
CHEDDAR CHEESE KRAFT
FRESH EGG'S HENS 360/BOX
FRESH TOFU
FRUIT YUGURT ASST,FLAVOR LONG LIFE*
LONG LIFE MILK 1LTR

MOZZARELLA CHEESE 1KG
SALTED DUCK EGG'S
SLICED CHEESE 250GM KRAFT
KRAFT CHEESE WHIZ (REGULAR)250GM
WANTON WRAPPER 500GMS
SPRING ROLL WRAPPER
WHIPPING CREAM UNSWEETENED 1LTR
TOKWA VACUUM PACKED 2's
TIN
PKT
BTL
CASE
KG
CUP
KG
KG
DOZ
PKT
BTL
PKT
PKT
KG
PKT
$ 433.05
SUB- TOTAL>>>>
4.00
68.25
374.01
24.00
96.00
0.20
0.86
6.63
113.11
$ -
$ 493.75
$ 926.80
$ 398.68
$ 528.12
DRY STORES & SPICES ITEMS

ADOBO MARINADE
AFRITADA/MINUDO MIX 30GM
AJI NO MOTO 1KG
ANNATO POWDER 10GM
BAGOONG ISDA (ANCHOVY SAUCE)
BAKING POWDER
BANANA KETCHUP
BARBECUE SAUCE 510GM
BAY LEAVES
BLACK BEAN
BLACK PEPPER GROUND 1KG
BLACK PEPPER WHOLE
BLUE CHEESE SALAD DRESSING 227ML
BAMBOO SHOT IN TIN
BROWN JAGGERY SUGAR (5KG/PKT)
CALDARETA MIIX
CAESAR SALAD DRESSING (227ML)
CENTURY TUNA ASSTD
CHOPSOY MIX (MAMA SITA)
COCOA POWDER LOCAL 1KG/PKT
COCONUT DESSICATED 1KG
COCONUT MILK 400ML
COCONUT JAM 454GM
COFFEE GOLD INSTANT
COFFEE CLASSIC INSTANT 200GM
COFFEE CREAMER 400ML
CONDENSE MILK
CONFICTIONER SUGAR
COOKING WINE
CORN CREAM STYLE
SHEET 4
PKT
PKT
KG
PKT
BTL
TIN
KG
BTL
KG
TIN
KG
KG
BTL
TIN
PKT
PKT
BTL
KG
KG
PKT
KG
TIN
TIN
BTL
JAR
JAR
TIN
KG
BTL
TIN
6.00
2.00
6.00
8.00
1.00
50.00
1.00
1.00
2.00
6.22
6.24
4.26
13.95
2.40
43.87
2.42
7.81
7.60
1.00
5.00
4.00
1.00
15.00
8.00
35.00
12.50
27.60
4.48
10.00
15.57
56.14
47.20
25.00
6.00
6.00
14.00
45.00
20.00
24.79
18.24
81.60
81.60
183.40
17.49
6.00
6.69
8.00
15.00
0.88
0.66
9.64
13.56
6.00
2.00
6.00
8.00
1.00
50.00
1.00
1.00
2.00
1.04
3.12
0.71
1.74
2.40
0.88
2.42
7.81
3.80
6.22
6.24
4.26
13.95
2.40
43.87
2.42
7.81
7.60
6.00
2.00
4.00
6.22
6.24
2.84
1.00
25.00
2.40
22.00
0.25
1.00
1.95
3.80
1.00
13.00
4.00
1.00
15.00
8.00
35.00
12.50
2.86
1.12
10.00
1.04
7.02
1.35
12.50
37.24
4.48
10.00
15.57
56.14
47.20
1.00
5.00
4.00
12.50
14.30
4.48
10.00
10.40
29.00
39.15
40.00
6.00
6.00
14.00
45.00
20.00
0.96
3.04
13.60
5.83
4.08
0.87
38.35
18.24
81.60
81.60
183.40
17.49
2.00
6.00
6.00
2.00
6.00
15.00
1.92
18.24
81.60
11.66
24.48
13.05
6.00
1.12
6.69
6.00
6.69
2.00
8.00
1.42
13.95
25.00
1.00
0.75
1.00
21.87
2.42
5.86
3.80
8.00
22.94
1.00
5.00
8.00
6.00
10.00
5.17
56.14
8.05
38.00
36.43
12.00
39.00
5.00
69.94
158.92
4.44
Page 4 of 11
NO
ITEMS
CORNED BEEF 340GM
COOKIES DANISH BUTTER 454GM
CREAM OF TARTAR
DASHI NO MOTO 1KG
DRY RAISIN (LOGO BRAND)
DRY RED CHILLI HOT 100GM/PKT
DRY WAKAME 100GM
DRY WAKAME 100GM (SALTED)
EVAP.MILK
FISH SAUCE (PATIS)
FOOD COLORING 100GM
FRUIT COCKTAIL TIN
GELATINE POWDER
GINIZA MIX POWDER (AJINIMOTO 50GM
HEINZ SANDWICH SPREAD
HENZ TOMATO SAUCE
H.P. STEAK SAUCE 250GM/BTL
HONEY ORIGINAL 450GM
JACKFRUIT IN SYRUP 825GM
JAVA CURRY JAPAN 1KG
KARE KARE MIX 50GM,
KELLOGS CORNFLAKES
KELLOG'S FRUITLOOPS (350GM/PKT)
KELLOG'S FROSTIE 300GM/PKT
KIKOMAN SOY SAUCE 1.6LTR
KIKOMAN SOY SAUCE 18LTR
KIMCHEE BASE 500 GM
KNORR BEEF SEASONING POWDER
KNORR CHICKEN CUBE 6'S
KNORR CHICKEN SEASONING POWDER
KNORR CHICKEN TABLET 60X600GR
LADY'S CHOICE SANDWICH SPREAD 220GM
LIGHT BROWN SUGAR 1KG

LIGO SARDINES
LUNCHEON MEAT
MAGGIE SEASONING
MANG TOMAS SAUCE
MAYONNAISE 500ML
MEAT TENDERIZER POWDER
MIXED JAM
MUESLI 250GM
MUSHROOM BUTTON TIN
OLIVE OIL 1LTR SANSA
OYSTER SAUCE
PALABOK MIX 57GM
PEACH YELLOW TIN
PEANUT BUTTER
PEANUT COOKED W/ SHELL
PEANUT RAW
PIE FILLING ASSORTED 4.25ML JF
PRAWN CRACKER CHIP 200GM
QUAKER OAT 400GM
SHEET 5
Unit
TIN
TIN
TIN
KG
PKT
PKT
PKT
PKT
TIN
BTL
BTL
TIN
PKT
PKT
BTL
TIN
BTL
JAR
TIN
TIN
PKT
PCK
PKT
PKT
BTL
LTR
BTL
JAR
PKT
JAR
PKT
BTL
KG
TIN
TIN
BTL
BTL
BTL
BTL
BTL
PKT
TIN
PKT
KG
PKT
TIN
BTL
KG
KG
BTL
PKT
TIN
BALANCE
Last Month
a)
SUPPLIED
CHINA
Qty
Price
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Qty
Amount
Qty
Price
Amount
Qty
Amount
Qty
Amount
37.00
8.00
1.00
1.00
2.00
95.55
41.60
4.80
30.83
9.12
37.00
8.00
1.00
1.00
2.00
2.58
5.20
4.80
30.83
4.56
95.55
41.60
4.80
30.83
9.12
13.00
8.00
33.54
41.60
24.00
62.01
1.00
4.80
1.00
2.00
30.83
9.12
1.00
21.09
1.00
21.09
21.09
1.00
21.09
22.00
52.20
22.00
2.37
52.20
9.00
21.33
13.00
30.87
10.00
17.49
10.00
1.75
17.49
8.00
14.00
2.00
3.49
10.00
9.60
10.00
0.96
9.60
10.00
9.60
2.00
4.00
5.00
7.19
33.64
9.13
2.00
4.00
5.00
3.60
8.41
1.83
7.19
33.64
9.13
1.00
2.00
8.41
3.66
2.00
3.00
3.00
7.19
25.23
5.47
16.00
16.53
16.00
1.03
16.53
8.00
8.24
8.00
8.29
2.00
2.00
4.00
18.00
1.00
1.00
12.16
9.20
31.08
56.02
14.40
20.00
2.00
2.00
4.00
18.00
1.00
1.00
6.08
4.60
7.77
3.11
14.40
20.00
12.16
9.20
31.08
56.02
14.40
20.00
1.00
2.00
4.00
3.00
1.00
6.08
9.20
31.08
9.33
14.40
1.00
6.08
15.00
46.69
1.00
20.00
1.00
12.00
1.00
12.00
12.00
1.00
12.00
16.00
8.00
35.00
17.00
1.00
36.00
3.00
1.00
32.13
16.64
48.48
41.73
6.22
40.27
9.25
7.03
16.00
8.00
35.00
17.00
1.00
36.00
3.00
1.00
2.01
2.08
1.39
2.45
6.22
1.12
3.08
7.03
32.13
16.64
48.48
41.73
6.22
40.27
9.25
7.03
11.00
8.00
20.00
10.00
1.00
14.00
22.11
16.64
27.80
24.50
6.22
15.68
5.00
10.02
15.00
7.00
20.68
17.23
22.00
3.00
1.00
24.59
9.25
7.03
6.00
6.72
6.00
1.12
6.72
4.00
4.48
2.00
2.24
10.00
30.04
10.00
3.00
30.04
10.00
30.04
24.00
70.30
24.00
2.93
70.30
4.00
11.72
20.00
58.58
10.00
29.90
10.00
2.99
29.90
10.00
29.90
10.00
1.00
33.07
4.63
10.00
1.00
3.31
4.63
33.07
4.63
10.00
1.00
33.07
4.63
Page 5 of 11
NO
ITEMS
RED WINE FOR KITCHEN LAZER
ROVER SWEET BISCUIT 800GM
SALT IODIZE (500GM/PKT)
SALT IODIZE (350GM/PKT)
SALTED SHRIMP PASTE(BAGOONG ALAMANG
SEAFOOD CUBE SOUP

SESAME OIL 1.5LTR
SILVER SWAN SOY SAUCE 1LTR
SKY FLAKES CRACKER 8/28OZ
SLICE PINEAPPLE TIN
STRAWBERY JAM
SUNFLOWER BISCUIT 600GM
SUNFLOWER COOKING OIL 16LTR
SUNFLOWER COOKING OIL 5LTR/TUB
TABASCO ORIGINAL 60ML
TAMARIND MIX (SINIGANG MIX)
TAPIOCA (SAGOO)
THAILAND SWEET CHILLI SAUCE
TOMATO PASTE 820GM
TOMATO SAUCE 425GM
VANILLA
VINEGAR DATU PUTI
WASABI POWDER 400GM
WHITE PEPPER GROUND
WHITE SUGAR FINE
WORCESTERSHIRE SAUCE 250GM
YOUNG CORN IN TIN 454GM
YAKINORI 10's
Unit
BTL
TIN
KG
PKT
BTL
PCS
TIN
BTL
TIN
TIN
BTL
TIN
TIN
TUB
BTL
PKT
KG
BTL
TIN
TIN
BTL
BTL
TIN
PKT
KG
BTL
TIN
PKT
BALANCE
Last Month
Qty
Amount
14.00
10.00
15.00
a)
SUPPLIED
CHINA
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Price
Amount
Qty
Amount
Qty
Amount
18.76
3.00
26.33
14.00
10.00
15.00
1.34
0.30
1.76
18.76
3.00
26.33
4.00
5.36
5.00
8.80
10.00
10.00
10.00
13.40
3.00
17.53
34.00
10.00
84.01
46.40
34.00
10.00
2.47
4.64
84.01
46.40
4.00
5.00
9.88
23.20
30.00
5.00
74.13
23.20
13.00
6.00
3.00
16.73
33.52
132.27
17.00
6.00
7.00
1.31
5.59
47.39
22.26
33.52
331.74
11.00
2.00
2.00
14.41
11.18
94.78
6.00
4.00
5.00
7.85
22.34
236.96
6.00
30.00
1.00
5.00
2.00
2.00
2.00
45.00
1.00
13.44
23.87
2.16
16.00
4.38
3.12
4.80
65.80
15.20
6.00
30.00
1.00
5.00
2.00
2.00
2.00
45.00
1.00
2.24
0.80
2.16
3.20
2.19
1.56
2.40
1.46
15.20
13.44
23.87
2.16
16.00
4.38
3.12
4.80
65.80
15.20
2.00
25.00
1.00
4.00
4.48
20.00
2.16
12.80
4.00
5.00
8.96
3.87
1.00
2.00
3.20
4.38
2.00
2.00
3.00
3.12
4.80
4.38
42.00
1.00
61.42
15.20
40.00
2.00
4.00
65.42
8.80
3.52
60.00
2.00
4.00
1.80
4.40
0.88
108.16
8.80
3.52
25.00
1.00
2.00
45.00
4.40
1.76
35.00
1.00
2.00
63.16
4.40
1.76
$ 2,149.64
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
Qty
SUB- TOTAL>>>>
Qty
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
4.00
1.01
5.53
4.00
36.40
199.47
20.00
1.56
$ -
42.74
$ 270.94
$ 1,001.60
$2,420.58
$ 1,418.98
RICE, FLOUR & NOODLES SECTION

ALL PURPOSE FLOUR 22.5KG
BASMATI RICE
BIHOON (SUPER Q )450GM
BLACK CARDAMON 200GM/PKT
BREAD CRUMB 1KG
BREAD CRUMB 200GM JAPAN
CALROSE RICE 25KG/BAG
CALROSE RICE 15KG/BAG
CASHEW NUTS SHELLED
CHINESE NOODLES
SHEET 6
KG
KG
PKT
PKT
PKT
PKT
BAG
BAG
KG
KG
45.45
10.00
15.00
1.39
3.35
2.15
63.24
33.50
32.20
23.45
32.60
8.00
26.40
659.81
10.00
25.00
2.64
26.39
26.40
659.81
9.00
5.00
5.00
2.00
2.50
5.00
20.45
10.00
15.00
39.26
33.50
32.20
10.00
25.00
2.00
25.00
0.70
23.98
17.20
22.00
10.00
7.00
30.65
33.50
15.00
23.76
131.95
1.00
20.00
2.64
527.86
2.00
5.00
Page 6 of 11
NO
ITEMS
CLOVES 100GM
CORIANDER SEEDS 100GM
CORN STARCH 500GM
CUMMIN POWDER 200GM/PKT
CUMMIN SEED 250GM/PKT
DRY UDON 250GM
GARAM MASALA POWDER
GLOUTINOUS RICE
GLOUTINOUS RICE FLOUR 600GM
INSTANT NOODLES 30X85GM
LASAGNA SHEET PASTA 250GM
MACARONI PASTA 500GM
MISO SHIRO 1KG
MONGO BEANS
MOONG DHAL YELLOW
MISUA VERMICELLI 300GM
PANCIT CANTON LONG LIFE 227GM
RED KIDNEY BEAN
SLICE BREAD WHITE GARDENIA 400GM
SLICE BREAD WHITE EUROPE 800GM
SOTANGHOON
SPAGHETTI 500GM
TEMPURA FLOUR 500GM
TURMERIC POWDER
Unit
PKT
PKT
KG
PKT
PKT
PKT
PKT
KG
PKT
CTN
PKT
PKT
KG
KG
KG
PKT
PKT
KG
LV
LV
PKT
PKT
PKT
KG
BALANCE
Last Month
Qty
Amount
8.00
a)
SUPPLIED
CHINA
Qty
Price
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
CONSUMPTION
BALANCE
This Month
Qty
Price
Amount
Qty
Amount
Qty
Amount
7.68
8.00
0.96
7.68
5.00
4.80
3.00
2.88
4.00
10.00
4.00
2.50
10.00
4.00
10.00
5.00
11.00
5.00
2.20
11.00
3.00
6.60
2.00
4.40
4.00
3.00
2.00
6.00
10.00
1.00
2.00
20.00
28.20
12.00
1.92
48.54
25.60
2.45
2.88
22.29
4.00
3.00
2.00
6.00
10.00
1.00
2.00
20.00
7.05
4.00
0.96
8.09
2.56
2.45
1.44
1.11
28.20
12.00
1.92
48.54
25.60
2.45
2.88
22.29
2.00
2.00
14.10
8.00
2.00
2.00
16.18
5.12
2.00
1.00
2.00
4.00
8.00
1.00
14.10
4.00
1.92
32.36
20.48
2.45
2.00
2.00
2.88
2.22
18.00
20.07
90.00
66.55
90.00
24.00
8.00
9.00
2.00
1.00
0.74
1.48
0.96
0.97
4.29
9.00
66.55
35.51
7.68
8.70
8.57
9.00
78.00
4.00
8.00
8.00
2.00
57.72
5.92
7.68
7.76
8.57
12.00
20.00
8.83
29.59
1.00
0.94
24.00
8.00
9.00
2.00
1.00
35.51
7.68
8.70
8.57
9.00
$ 1,069.23
SUB- TOTAL>>>>
1.08
$ -
$ 59.49
1.00
$ 353.06
$1,128.72
9.00
$ 775.67
MILO TEA & JUICE SECTION

APPLE JUICE 1LTR
GENMAI CHA 340GM
GRAPE JUICE 1LTR
GUAVA JUICE 1LTR
LIPTON TEA YELLOW
MANGO JUICE 1LTR
MILO POWDER 400GRM
MILO POWDER 1KG
ORANGE JUICE 1LTR
PEACH JUICE 1LTR
PINEAPPLE JUICE 1LTR
YAKULT ASSORTED FLAVOR 100ML
STRAWBERY JUICE 1LTR
TANG ORANGE POWDER 500GM
SUB- TOTAL>>>>
SHEET 7
LTR
PKT
LTR
LTR
BOX
LTR
TIN
TIN
LTR
LTR
LTR
BTL
LTR
PKT
32.00
44.02
32.00
2.00
32.00
51.14
8.30
43.66
3.00
32.00
38.31
43.32
32.00
2.00
43.66
1.76
5.00
24.00
36.00
0.86
0.85
28.28
41.92
36.00
10.00
0.85
4.23
41.92
57.95
48.00
0.78
51.29
48.00
0.85
55.90
14.00
$ 288.17
$ -
$ 277.26
32.00
1.38
44.02
29.00
40.02
3.00
4.00
24.00
68.00
2.00
68.00
10.00
3.00
80.00
1.18
1.37
4.15
1.26
5.80
12.77
1.18
28.28
93.06
8.30
85.58
57.95
38.31
94.61
22.00
40.00
1.00
40.00
9.00
3.00
42.00
25.96
54.80
4.15
50.40
52.20
38.31
49.56
2.00
28.00
1.00
28.00
1.00
2.32
38.26
4.15
35.18
5.75
38.00
45.05
80.00
2.00
1.24
0.88
99.56
1.76
42.00
2.00
52.08
1.76
38.00
47.48
5.00
2.80
14.00
3.00
8.40
2.00
$ 565.43
$ 377.64
5.60
$ 187.79
Page 7 of 11
NO
ITEMS
Unit
BALANCE
Last Month
Qty
Amount
a)
SUPPLIED
CHINA
Qty
b)
SUPPLIED
c)
SUPPLIED
SINGAPORE
SINGAPORE
Amount
Qty
Price
Amount
Qty
Price
Price
d)
SUPPLIED
ROTTERDAM
Amount
Qty
Price
Amount
TOTAL STOCK
BALANCE
This Month
CONSUMPTION
Qty
Price
Amount
Qty
Amount
Qty
Amount
2.00
14.10
3.00
20.34
3.00
21.15
SNACK ,SWEET & ICE CREAM SECTION

ICE CREAM CHOCO 5LTR/TUB
ICE CREAM STRACCIATELLI 5ltr/Tub
ICE CREAM CORNETTO ASSORTED
ICE CREAM BANANA 5LTR/TUB
ICE CREAM CUP CHOCO 80ML
ICE CREAM CUP VANILLA 80ML
ICE CREAM MOCCA 5LTR /TUB
ICE CREAM MALAGA 5LTR/TUB
ICE CREAM VANILLA 5LTR/TUB
TUB
TUB
PCS
TUB
1.00
1.00
6.83
11.38
31.00
1.00
54.56
7.86
CUP
CUP
TUB
TUB
TUB
2.00
1.00
13.66
6.83
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
Jonathan F. Atienza
Chief Cook
SHEET 8
4.00
1.00
31.00
1.00
7.05
11.38
1.76
7.86
28.20
11.38
54.56
7.86
2.00
1.00
31.00
1.00
14.10
11.38
54.56
7.86
3.00
4.95
20.34
3.00
2.00
4.00
6.78
6.83
7.05
20.34
13.66
28.20
2.00
1.00
13.66
7.05
5.20
$ -
21.37
$ 63.08
$ 164.20
12.16
4.00
3.04
12.16
2.00
5.60
2.00
2.80
2.00
7.12
2.00
3.56
$ 24.88
8464.24
BALANCE
Last Month
Prepared By:
21.37
4.00
SUB- TOTAL >>>>
GRAND TOTAL
5.20
3.00
$ 101.12
SUB- TOTAL>>>>
FROZEN VEGETABLE
BROCCOLI FRZN
CAULIFLOWER FRZN
CORN KERNEL FRZN
CORN ON COB FRZN
FRENCH BEAN BROKEN FRZN
FRENCH FRIES
GREEN PEAS FRZN
MIXED VEGETABLE FRZN
OKRA FRZN
SPINACH FRZN
3.00
8,515.75
a)
SUPPLIED
CHINA
b)
SUPPLIED
SINGAPORE
$
Noted By:
$ -
c)
SUPPLIED
SINGAPORE
-
d)
SUPPLIED
ROTTERDAM
$
3.04
5.60
2.00
5.60
7.12
2.00
7.12
$ 24.88
$ 11,695.16
3.00
9.12
$ 55.59
1.00
TOTAL STOCK
3,179.41
$ 108.61
$ 9.12
$ 15.76
4653.65
CONSUMPTION
BALANCE
This Month
$ 6,999.73
$ 4,695.43
Noted By:
C/O Claudio P. Licardo
Capt. Rogelio L. Dela Cruz
Chief Officer
Master of MV Hamburg Bridge
Page 8 of 11
PROVISION ACCOUNT
MV HAMBURG BRIDGE
End of: APRIL/30/2012
(A)
BALANCE FROM PREVIOUS MONTH
(B)
SUPPLIED:
a)
b)
c)
d)
(C)
MARCH/31/2012
PORT / DATE:
PORT / DATE:
PORT / DATE:
PORT / DATE:
CHINA
SINGAPORE
SINGAPORE
ROTTERDAM
8-Apr-12
US$
US$
US$
US$
3,179.41
(TOTAL SUPPLIED)
US$
3,179.41
CREW VICTUALLING:
FOR CREW VICTUALLING

01 ~ 30,
No.of Days
7.50
30
US$
5,625.00
30
US$
450.00
30
US$
450.00
US$
6,525.00
465.00
(REGULAR CREW)
30
(APP/O & APP/E)
30
(E/CDT X2)
7.50
02
April-2012
US$
30
02
April-2012

01 ~ 30,
25
April-2012

01 ~ 30,
7.50
(TOTAL)
EXTRA MEAL (AS PER ATTACHED):
FOR CHARTERER'S ACCOUNT
( as per attached report)
US$
FOR OWNER'S ACCOUNT
( as per attached report)
US$
(TOTAL)
(E)
(F)
(J)
8,464.24
For the month of:

As of :
End of:
No.of Crew
(D)
US$
US$
465.00
(A) + (B) - ( C ) - (D)
US$
4,653.65
ACTUAL PROVISION ON HAND:
US$
4,695.43
US$
+ 41.78
BALANCE ON END OF THIS MONTH:
(R.O.B.)
DIFFERENCE BETWEEN ACTUAL / R.O.B.:
Prepared by :
Noted by :
Jonathan F. Atienza
Chief Cook
Master of Hamburg Bridge
KLSM
LIST OF EXTRA MEALS
"K"Line Ship Management (Singapore) Pte., Ltd.
From: 1st APRIL, 2012 To: 30th APRIL, 2012

M/V " HAMBURG BRIDGE "
No. of
DATE
PORT
PARTY
BREAKFAST
LUNCH
REMARKS
Persons
01-Apr-12
SUEZ CANAL
3 BOATMAN & 1 ELECT.
01-Apr-12
SUEZ CANAL
3 PILOT
07-18-Apr-12
BRIXHAM-BRIXHAM
1 NORTH SEA PILOT
12
12
10-Apr-12
HAMBURG
1 PILOT
12-Apr-12
HAMBURG
15-Apr-12
ANTWERP
$60.00
$45.00
12
$180.00
$15.00
2 PILOT
$30.00
1 PILOT
$15.00
$15.00
$60.00
$45.00
ANTWERP
1 PILOT
27-Apr-12
SUEZ CANAL
3 BOATMAN & 1 ELECT.
27-Apr-12
SUEZ CANAL
3 PILOT
CHARTERERS
17-Apr-12
1
4
TOTAL =
Prepared by ;
TOTAL AMOUNT ACCOUNT FOR
DINNER
$465.00
OWNERS
MANNING
$0.00
Noted by;
Jonathan F. Atienza
Chief Cook
Master / M.V. Hamburg Bridge
M/V HAMBURG BRIDGE
Date: APRIL 01st ~ 30th, 2012
PROVISION INVENTORY SUMMARY

APRIL 01 ~ 30, 2012
CATEGORIES
PREV. MONTH
SUPPLIED (A)
SUPPLIED (B)
SUPPLIED (C)
SUPPLIED (D)
TOTAL STOCK
CONSUMED
BAL. THIS MONTH
FRESH VEGETABLE
447.05
272.31
719.36
639.86
FRESH FRUIT
170.84
188.86
359.70
274.47
85.23
FRESH & DRY FISH
$ 1,942.69
756.63
$ 2,699.32
$ 1,899.42
799.90
MEAT CHICKEN & PROCED MEAT SECTION
$ 1,889.08
797.09
$ 2,686.17
$ 1,937.27
748.90
433.05
493.75
398.68
528.12
DRY STORES & SPICES ITEMS
$ 2,149.64
270.94
$ 2,420.58
$ 1,001.60
1,418.98
RICE, FLOUR & NOODLES SECTION
$ 1,069.23
59.49
$ 1,128.72
353.06
775.67
MILO TEA & JUICE SECTION
288.17
277.26
565.43
377.64
187.79
SNACK ,SWEET & ICE CREAM SECTION
101.12
63.08
164.20
108.61
55.59
FROZEN VEGETABLE
24.88
24.88
9.12
15.76
$ 8,515.75
$ 3,179.41
$ 6,999.73
4,695.43
DAIRY PRODUCT & CHEESE
TOTAL
Prepared by;
926.80
$ 11,695.16
Noted by;
Jonathan F. Atienza
CHIEF COOK
Master / M.V. Hamburg Bridge
79.50

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PROVISION INVENTORY 1 ~ 30 , APRIL 2012

FRESH & DRY FISH

MEAT CHICKEN & PROCESSED MEAT SECTION

BACON SLICE BACK

DAIRY PRODUCT & CHEESE

LONG LIFE MILK 1LTR

DRY STORES & SPICES ITEMS

LIGHT BROWN SUGAR 1KG

SEAFOOD CUBE SOUP

RICE, FLOUR & NOODLES SECTION

MILO TEA & JUICE SECTION

SNACK ,SWEET & ICE CREAM SECTION

SUB- TOTAL >>>>

C/O Claudio P. Licardo

Capt. Rogelio L. Dela Cruz

Master of MV Hamburg Bridge

BALANCE FROM PREVIOUS MONTH

FOR CREW VICTUALLING

(APP/O & APP/E)

FOR CREW VICTUALLING

FOR CREW VICTUALLING

( as per attached report)

FOR OWNER'S ACCOUNT

( as per attached report)

For the month of:

(A) + (B) - ( C ) - (D)

ACTUAL PROVISION ON HAND:

BALANCE ON END OF THIS MONTH:

DIFFERENCE BETWEEN ACTUAL / R.O.B.:

Capt. Rogelio L. Dela Cruz

Master of Hamburg Bridge

"K"Line Ship Management (Singapore) Pte., Ltd.

From: 1st APRIL, 2012 To: 30th APRIL, 2012

3 BOATMAN & 1 ELECT.

1 NORTH SEA PILOT

3 BOATMAN & 1 ELECT.

TOTAL AMOUNT ACCOUNT FOR

Capt. Rogelio L. Dela Cruz

Master / M.V. Hamburg Bridge

M/V HAMBURG BRIDGE

Date: APRIL 01st ~ 30th, 2012

PROVISION INVENTORY SUMMARY

BAL. THIS MONTH

FRESH & DRY FISH

MEAT CHICKEN & PROCED MEAT SECTION

DRY STORES & SPICES ITEMS

RICE, FLOUR & NOODLES SECTION

MILO TEA & JUICE SECTION

SNACK ,SWEET & ICE CREAM SECTION

DAIRY PRODUCT & CHEESE

Capt. Rogelio L. Dela Cruz

Master / M.V. Hamburg Bridge

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