SEED CAFÉ

RECEIVED
ITEM SPECIFICATION UNIT IN OUT BALANCE REMARKS
STOCKS
Torani Green Apple Syrup 750ml bottles
Torani Hazelnut Syrup 750ml bottles
Torani Toasted Marshmallow 750ml bottles
Torani Irish Cream Syrup 750ml bottles
Torani Macadamia Nut Syrup 750ml bottles
MOCAFE
Mocafe Dark European Chocolate 1360g packs
Mocafe Matcha Green Tea 1360g packs
Mocafe Tea Latte Thai Tea 1360g packs
Mocafe Java Chips 1360g packs
Mocafe Café Latte 1360g packs
Mocafe White Chocolate Powder 1360g packs
Mocafe Madagascar Vanilla 1360g packs
TEA
Dilmah Ceylon Black Tea pcs.
Dilmah English Breakfast Tea pcs.
Dilmah Jasmine Green Tea pcs.
Dilmah Earl Grey pcs.
Dilmah Chamomile Flowers pcs.
Dilmah Lychee pcs.
Dilmah Mint pcs.

Prepared By:

____________________________________
 Leaf Lounge
SHIFT:_______________ DATE:_______________

ITEM SPECIFICATION UNIT RECEIVED IN OUT BALANCE REMARKS

STOCKS
Mountain Dew can
7-up can
Pepsi Max can
Pepsi Reg. can
Root beer can
Coke reg. can
Coke Zero can
Royal can
Sprite can
San Mig light can
San Mig Beer Pilsen can
Bottled water bottles
Cerveza Negra bottles
SMB Light bottles
SMB Pilsen bottles
SMB Apple bottles
SMB Super Dry Bottle bottles
Rothbury Shiraz Cabernet bottles
Proximo Tempranillo bottles
Roche Mazet Cabernet bottles
Luna Di Luna Merlot bottles
Mouton Cadet Bordeaux bottles
Stone Cellar bottles
Beringer Chardonnay bottles
Tocornal (Chardonnay) bottles
Pinot Grigio Delle Venezio bottles
Shanpelline (Raspberry) bottles
Shanpelline (Strawberry) bottles
Martini Asti bottles
Pegoes bottles
Rosso Puglia bottles
Callia Reservado bottles
La Mascota bottles
Veneto Merlot bottles
Kath. Hills Chardonnay bottles
Beringer
Murano
Trigpoint
Antares
Baron de Lestac
Terra Vega Almendros
Viña Albali
Escudo Rojo
Mapu
Caliterra Reserva
Maison Castel
Kendall Jackson
Montes Alpha
 SEED CAFÉ CONSUMABLES/MISCELLANEOUS

SHIFT:_______________ DATE:_______________

RECEIVED
ITEM SPECIFICATION UNIT IN OUT BALANCE REMARKS
STOCKS
Take-out Coffee cup Large pcs 44
Take-out Coffee cup Small pcs 42
Take-out Plastic Cup for shakes pcs 43
Take-out Container for Minicakes pcs 94
Paperbag Small bag 77
Paperbag Medium bag 12
Paperbag Large bag 16
Towel Good Morning pcs 4
Towel Plaid pcs 10
Broom pcs 1

Prepared By:

____________________________________
 FIREGRASS TAVERN CONSUMABLES/MISCELLANEOUS

SHIFT:_______________ DATE:_______________

RECEIVED
ITEM SPECIFICATION UNIT IN OUT BALANCE REMARKS
STOCKS
Take Out Container, Sauce 25
Take Out, Plastic ROUND 2
Take Out, Plastic RECTANGLE 20
Trash Bag SMALL
Trash Bag LARGE
Toothpick 3 packs
Plastic Take-out Bags MEDIUM 1 pack
Plastic Take-out Bags LARGE 1 pack
Pizza Take-out Box 44
String for pizza take out box
Towel (Bird's eye) 2
Towel (Plaid) 1
Mop 1

Prepared By:

____________________________________
 STORAGE ROOM MISCELLANEOUS/EQUIPMENTS

SHIFT:_______________ DATE:_______________

ITEM SPECIFICATION UNIT RECEIVED IN OUT BALANCE REMARKS

STOCKS
Tornado Mop pcs
Dust Pan pcs
Handle Brush pcs
Plastic Broom pcs
Broom pcs
Outdoor Broom (Gihay) pcs
Squeegy (for Glass) pcs
Cocktail Napkins pcs
Kitchen Roll pcs
Table napkins with Logo pcs
Vacuum pcs
Ladder pcs
Pail pcs
Detergent Powder
Downy
Wipeout
Denatured Alcohol
Zonrox
Lysol
Muriatic Asid
Domex Lemon Fresh
Magic Towel
Trashbag
Floor Rug pcs
Jumbo Roll Dispenser pcs
Hand Roll Dispenser pcs
Jumbo Roll pcs 12 rolls/case
Hand Roll pcs 6 rolls/case

Prepared By:

____________________________________
 HOUSEKEEPING DEPARTMENT

SHIFT:_______________ DATE: _____________

SPECIF
RECEIVED
ITEM ICATIO UNIT STOCKS IN OUT
N
AMENITIES
Shampoo 25ml pc
Round soap 20g pc
Lotion 25ml pc
Dental Kit pc
Cotton Buds 4 tips pc
Toilet Tissue pc
Slippers pc
Laundry Bag pc
Ballpen pc
Pencil pc
Coaster pc
Coffee 1.5g pc
Creamer 3g pc
Brown Sugar 5g pc
White Sugar 7g pc
Shower Cap pc
Shaving Kit pc
Comb pc
LINENS
Duvet Filler pc
Duvet Cover pc
Pillow Case pc
Pillow pc
Foot Rug pc
Hand Towel pc
Bath Towel pc
Blanket pc
Flat sheet pc
Fitted sheet pc
Bed pad pc
Bath Robe pc
Bed runner pc
BEVERAGES
Mountain Dew can
7-up can
Pepsi Reg. can
Root beer can
Coke reg. can
Coke Zero can
Royal can
Mirinda can
Sprite can
San Mig light can
SMB Pilsen can
Bottled water bottle
Complimentary water bottle
Peanuts pc
Toblerone pc
Hershey's pc
Dried Mango pc
Piknik pc
Mini Oreo pc
Pringles pc
Kitkat pc

Prepared By: Checked By:

___________________________ _______________________________
MENT

__________

BALANCE REMARKS
_____________
 HOUSEKEEPING DEPARTMENT

SHIFT:_______________ DATE: _____________

ITEM Beginni Recvd. Total Out Ending Actual Over Missing

ng Stocks Invent. Invent.

AMENITIES
Shampoo
Round soap
Lotion
Dental Kit
Cotton Buds
Toilet Tissue
Slippers
Laundry Bag
Ballpen
Pencil
Coaster
Coffee
Creamer
Brown Sugar
White Sugar
Shower Cap
Shaving Kit
Comb
LINENS
Duvet Filler
Duvet Cover
Pillow Case
Pillow
Foot Rug
Hand Towel
Bath Towel
Blanket
Flat sheet
Fitted sheet
Bed pad
Bath Robe
Bed runner
BEVERAGES
Mountain Dew
7-up
Pepsi Reg.
Root beer
Coke reg.
Coke Zero
Royal
Mirinda
Sprite
San Mig light
SMB Pilsen
Bottled water
Complimentary water
Peanuts
Toblerone
Hershey's
Dried Mango
Piknik
Mini Oreo
Pringles
Kitkat

Prepared By: Checked By:

___________________________ _______________________________
Remarks
____
 HOUSEKEEPING CONSUMABLES/MISCELLANEOUS

SHIFT:_______________ DATE: _____________

ITEM SPECIFICATION UNIT RECEIVED IN OUT BALANCE REMARKS

STOCKS
Trashbags Small pack
Extra Large pack
Zonrox Lemon gals.
Sponge (Kitchen Master) packs
Domex Btls.
Surf Powder Rose Fresh pcs
Downy Mystique pcs
Passion pcs
Lysol Btls.
Lysol Spray
Lysol Toilet Cleaner Btls.
Pledge Metal Polish pcs
Mr. Muscle Total Kitchen Btls.
Mr. Muscle Sink & Drain
Declogger Btls.
Mr. Muscle Spray
Mr. Muscle Visible Power Btls.
Gleano Liquid Sosa Btls.
Bonus Toilet Bowl Cleaner Btls.
Bonus Super Cleanser Btls.
Baygon (Fly Paper) pcs

Baygon (Multi Insect Killer)

Glade Cool Water
Magic Towel pcs
Ansell Slimfit Gloves pcs
XZEL Muriatic Acid Btls.
Bulb (Warm White) 5 watts pcs.
Bulb (Firefly) 25 watts pcs.
Dishwashing Liquid gals.
Muriatic Acid

Prepared By: Checked By:

___________________________ ___________________________
 HOUSEKEEPING CONSUMABLES/MISCELLANEOUS

RECEIVED BY BACK OFFICE DATE:_______________

RECEIVED
ITEM SPECIFICATION UNIT IN OUT BALANCE
STOCKS
Trashbags Small pack
Large pack
Zonrox Lemon gals.
Sponge packs
Domex bottles
Surf Powder pcs
Downy Mystique pcs
Lysol bottles
Lysol Toilet Cleaner bottles
Pledge Metal Polish pcs
Mr. Muscle bottles
Bonus Cleaner pc
Kwik Insect Killer pcs
Magic Towel pcs
Hand Gloves pcs
Mr. Muscle Glass Cleaner

Prepared By:
___________________________
S

___________

REMARKS
 TIMBER HALL LINEN INVENTORY

SHIFT:_______________ DATE:_______________

RECEIVED
ITEM SPECIFICATION UNIT STOCKS IN OUT BALANCE REMARKS
Red Table Cloth round pcs 22 13 9 22 9 - Laundry
Light Cream Table Cloth round pcs 21 20 20 1 - Missing
Crampling Cloth (long) pcs 2 2 2 Complete
Brown Table Cloth Round pcs 8 8 8 Complete
Ivory Table Cloth Round pcs 20 20 20 Complete
White Table Cloth Rectangular pcs 23 13 4 17 6 - missing 4 - Laundry

Golden Yellow Table Cloth (Skirting) pcs 5 5 5 Complete

White Table Cloth Round pcs 19 13 13 6 - missing
Beige Table Cloth Rectangular pcs 15 15 15 Complete
Red Table Cloth (Skirting) Rectangular pcs 3 3 3 Complete
Gold Table Cloth round pcs 18 18 18 Complete
Pitch Table Cloth Round pcs 17 17 17 Complete
White Table Napkin pcs 271 271 271 Last Count
Cream Table Napkin pcs 117 104 104 13 - missing
Brown Table Napkin pcs 33 33 33 Complete

Prepared By: Acknowledge By:

____________________________________ ____________________________________
 Leaf Lounge (LIQUOR INVENTORY)
SHIFT:_______________ DATE:_______________

ITEM SPECIFICATION UNIT RECEIVED

STOCKS IN OUT BALANCE REMARKS

Absolut Blue 1 Liter Btls.

Absolut Citron 1 Liter Btls.
Absolut Kurant 1 Liter Btls.
Alfonso 1 700 ml Btls.
Amaretto di Amore 1 Liter Btls.
Bacardi 151 Btls.
Bacardi Black Btls.
Bacardi Oro/Gold Btls.
Bacardi Superior/White Btls.
Baileys 750 ml Btls.
Ballantines Finest 1 Liter Btls.
Balvenie 12YO Double Wood 750 ml Btls.
Benmore Scotch Whisky Btls.
Bombay Sapphire 750 ml Btls.
Captain Morgan 750 ml Btls.
Chivas Regal 12YO 1 Liter Btls.
Cointreau 700 ml Btls.
Fundador Solera 700 ml Btls.
Gilbeys Gin 1 Liter Btls.
Glenfiddich 12YO 750ml Btls.
Glenfiddich 15YO Solera 700ml Btls.
Glenlivet 12YO 700ml Btls.
Glenmorangie 10YO 700 ml Btls.
Grey Goose Vodka Btls.
Hennesy VS 700 ml Btls.
Jack Daniels 700 ml Btls.
Jack Daniels 1 Liter Btls.
Jack Daniels 500 ml Btls.
Jack Daniels Honey 700 ml Btls.
Jagermeister 700ml Btls.
Jim Beam White 750 ml Btls.
Johnnie Walker Black Label 1 Liter Btls.
Johnnie Walker Blue 750 ml Btls.
Johnnie Walker Double Black Label 1 Liter Btls.
Johnnie Walker Gold Reserve 750 ml Btls.
Johnnie Walker Red 1 Liter Btls.
Johnnie Walker Red 700 ml Btls.
Jose Cuervo 1 Liter Btls.
Jose Cuervo 700ml Btls.
Kraken Black Spiced Rum 700ml Btls.
Kahlua Btls.
Makers Mark Bourbon 45% 750 ml Btls.
Mixmate Amaretto Liquer Btls.
Mixmate Blue Curacao 500ml Btls.
Mixmate Coffee Liquer Btls.
Mixmate Grenadine Syrup Btls.
Mixmate Triple Sec Btls.
Monkey Shoulder (Blended Scotch Whiskey) 700ml Btls.
Orchid Lime Juice Btls.
Patron Reposado 750 ml Btls.
Patron Silver 750 ml Btls.
Patron XO Café 750 ml Btls.
Red Label 700ml Btls.
Rio De Plata Gold 1 Liter Btls.
Rio De Plata Silver 1 Liter Btls.
SingleTon of Glenord 12YO Btls.
Sky Vodka 750 ml Btls.
Smirnoff Btls.
Southern Comfort 750 ml Btls.
Tequila Rose Btls.

Prepared By:

________________________________
ROOM 201
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 202
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 203
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 204
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 205
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 206
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 2 SMB can
2 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango

ROOM 207
1 Coke Reg.
1 Coke Z. 1 Mt. Dew Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill Consumed Refill
1 Sprite 1 Root Beer
1 Royal 1 SMB can
1 SML can 2 Btl. Water
1 Mini Oreo 1 Piknik
1 Pringles 1 Hershey's
1 Toblerone 1 Kitkat
1 Peanut 1 D. Mango