QUEEN MARGARETTE HOTEL

INVENTORY - EMERALD MEAT

For the Month of May 2019

CE
AN
TE

L
DA

BA
1 2 3 4
ITEMS Unit COST
Beef Tapa order 195.00 16
Pork Tapa kilo 172.00 6
Longganisang lucban (B) dozen 73.00 16
Longganisang Lucban (S) dozen 73.00 11
Pork Pigi kilo 9
French Fries order 89.00 12
Lasagna kilo 98.00 6
Pork Fresh Lumpia order 3
Pork sisig 120.00 25
Pork Crispy Pata order 7
Pork Bicol Express order 9
Pork lechon kawali order 20
Pork inihaw na liempo order 3
Beef Steak order 275.00 13
Beef Caldereta order 270.00 21
Beef bulalo order 32.50 3
Beef kare kare order 295.00 10
Chicken BBQ order 2
Chicken whole pc 665.00 1
Chicken Tinola order 5
Chicken Liver pack 20
Chicken Tocino kilo 5
Chicken Breast kilo 2
Hipon Sinigang kilo 2
Squid kilo 1
Daing na bangus whole 3
Puso ng Saging pc 25.00 10
Tahong grm 62.00 1
Bangus for sinigang order 160.00 4
Pasta noodles order 220.00 9
Squid Ball pack 4
Bottom mushrooms can 8
Carnation evap can 30.00 5
Carnation condense can 48.00 7
Nesle cream can 45.00 4
Ube Banana Turon order 6
Lettuce grm 125.00 800
Cabbage grm 35.00 1.5
String beans grm 60.00 400
Raddish grm 30.00 750
Lemon pc 75.00 2
Eggplant kilo 50.00 1
Celery grm 80.00 320
Baguio Beans grm 50.00 90
Cucumber kilo 80.00 1.5
Ginger grm 116.00 165
Calamansi grm 50.00 600
Sili Haba grm 160
Sili Labuyo grm 280.00 80
Ampalaya grm 80.00 360
Red Apple pc 22.00 5
Green Apple pcs 6
Pasteurized Cheese bar 110.00 2
Bacon kilo 290.00 2
Hungarian Sausage pack 5
Meaty Hotdog pack 5
Ball Ham kilo 3
Sweet Ham kilo 1
Potato wedges order 100.00 11
Okra grm 40.00 270
Chami order 30
Pancit Lucban pack 5
Pancit Canton pack 10
Bihon pack 5
Meats(Pansahog) pack 60
Quickmelt cheese bar 1
White Onion kilo 1
Red onion kilo 1
Potato grm 150
Tomato grm 300
Petchay grm 130
Singkamas grm 250
Carrots kilo 1
Coconut Milk cans 4
Asparagus cans 2
5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22
23 24 25 26 27 28 29 30 31 TOTAL

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
AMOUNT

- 0
- -3985
- 0
- 1430
- 2
- 14
- 8
- 5.5
- 0
- 55
- 0
- -255
- 0
- 0
- -625
- 0
- 320
- 20
- 0
- 135
- 0
- 0

- 0
- 0
- -1430
- 0
- 900 Pork Lean
- 0
- -130
- 260
- 0
- -220
- 0
- -750
- 0
- -385
- 0
- -10
- -7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019

E
NC
TE

LA
DA

BA
ITEMS Unit COST
Beef Tapa order ###
Pork Tapa kilo ###
Longganisang lucban (B) dozen 73.00
Longganisang Lucban (S) dozen 73.00
Pork Pigi kilo -
French Fries order 89.00
Lasagna kilo 98.00
Pork Fresh Lumpia order -
Pork sisig 0 ###
Pork Crispy Pata order -
Pork Bicol Express order -
Pork lechon kawali order -
Pork inihaw na liempo order -
Beef Steak order ###
Beef Caldereta order ###
Beef bulalo order 32.50
Beef kare kare order ###
Chicken BBQ order -
Chicken whole pc ###
Chicken Tinola order -
Chicken Liver pack -
Chicken Tocino kilo -
Chicken Breast kilo -
Hipon Sinigang kilo -
Squid kilo -
Daing na bangus whole -
Puso ng Saging pc 25.00
Tahong grm 62.00
Bangus for sinigang order ###
Pasta noodles order ###
Squid Ball pack -
Bottom mushrooms can -
Carnation evap can 30.00
Carnation condense can 48.00
Nesle cream can 45.00
Ube Banana Turon order -
Lettuce grm ###
Cabbage grm 35.00
String beans grm 60.00
Raddish grm 30.00
Lemon pc 75.00
Eggplant kilo 50.00
Celery grm 80.00
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019

CE
AN
TE

L
DA

BA
1 2 3 4
ITEMS Unit COST
Beef Tapa order 195.00 16
Pork Tapa kilo 172.00 6
Longganisang lucban (B) dozen 73.00 16
Longganisang Lucban (S) dozen 73.00 11
Pork Pigi kilo - 9
French Fries order 89.00 12
Lasagna kilo 98.00 6
Pork Fresh Lumpia order - 3
Pork sisig 0 120.00 25
Pork Crispy Pata order - 7
Pork Bicol Express order - 9
Pork lechon kawali order - 20
Pork inihaw na liempo order - 3
Beef Steak order 275.00 13
Beef Caldereta order 270.00 21
Beef bulalo order 32.50 3
Beef kare kare order 295.00 10
Chicken BBQ order - 2
Chicken whole pc 665.00 1
Chicken Tinola order - 5
Chicken Liver pack - 20
Chicken Tocino kilo - 5
Chicken Breast kilo - 2
Hipon Sinigang kilo - 2
Squid kilo - 1
Daing na bangus whole - 3
Puso ng Saging pc 25.00 10
Tahong grm 62.00 1
Bangus for sinigang order 160.00 4
Pasta noodles order 220.00 9
Squid Ball pack - 4
Bottom mushrooms can - 8
Carnation evap can 30.00 5
Carnation condense can 48.00 7
Nesle cream can 45.00 4
Ube Banana Turon order - 6
Lettuce grm 125.00 800
Cabbage grm 35.00 1.5
String beans grm 60.00 400
Raddish grm 30.00 750
Lemon pc 75.00 2
Eggplant kilo 50.00 1
Celery grm 80.00 320
Baguio Beans grm 50.00 90
Cucumber kilo 80.00 1.5
Ginger grm 116.00 165
Calamansi grm 50.00 600
Sili Haba grm - 160
Sili Labuyo grm 280.00 80
Ampalaya grm 80.00 360
Red Apple pc 22.00 5
Green Apple pcs - 6
Pasteurized Cheese bar 110.00 2
Bacon kilo 290.00 2
Hungarian Sausage pack - 5
Meaty Hotdog pack - 5
Ball Ham kilo - 3
Sweet Ham kilo - 1
Potato wedges order 100.00 11
Okra grm 40.00 270
Chami order - 30
Pancit Lucban pack - 5
Pancit Canton pack - 10
Bihon pack - 5
Meats(Pansahog) pack - 60
Quickmelt cheese bar - 1
White Onion kilo - 1
Red onion kilo - 1
Potato grm - 150
Tomato grm - 300
Petchay grm - 130
Singkamas grm - 250
Carrots kilo - 1
Coconut Milk cans - 4
Asparagus cans - 2
5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22
23 24 25 26 27 28 29 30 31 TOTAL

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
AMOUNT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
- Pork Lean
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
QUEEN MARGARETTE HOTEL
INVENTORY - KIMSUY MEAT
For the Month of May 2019

CE
AN
E
AT

L
BA
1 2 3 4

D
ITEMS Unit COST
Beef Tapa order 195.00 16
Pork Tapa kilo 172.00 6
Longganisang lucban (B) dozen 73.00 16
Longganisang Lucban (S) dozen 73.00 11
Pork Pigi kilo - 9
French Fries order 89.00 12
Lasagna kilo 98.00 6
Pork Fresh Lumpia order - 3
Pork sisig 0 120.00 25
Pork Crispy Pata order - 7
Pork Bicol Express order - 9
Pork lechon kawali order - 20
Pork inihaw na liempo order - 3
Beef Steak order 275.00 13
Beef Caldereta order 270.00 21
Beef bulalo order 32.50 3
Beef kare kare order 295.00 10
Chicken BBQ order - 2
Chicken whole pc 665.00 1
Chicken Tinola order - 5
Chicken Liver pack - 20
Chicken Tocino kilo - 5
Chicken Breast kilo - 2
Hipon Sinigang kilo - 2
Squid kilo - 1
Daing na bangus whole - 3
Puso ng Saging pc 25.00 10
Tahong grm 62.00 1
Bangus for sinigang order 160.00 4
Pasta noodles order 220.00 9
Squid Ball pack - 4
Bottom mushrooms can - 8
Carnation evap can 30.00 5
Carnation condense can 48.00 7
Nesle cream can 45.00 4
Ube Banana Turon order - 6
Lettuce grm 125.00 800
Cabbage grm 35.00 1.5
String beans grm 60.00 400
Raddish grm 30.00 750
Lemon pc 75.00 2
Eggplant kilo 50.00 1
Celery grm 80.00 320
Baguio Beans grm 50.00 90
Cucumber kilo 80.00 1.5
Ginger grm 116.00 165
Calamansi grm 50.00 600
Sili Haba grm - 160
Sili Labuyo grm 280.00 80
Ampalaya grm 80.00 360
Red Apple pc 22.00 5
Green Apple pcs - 6
Pasteurized Cheese bar 110.00 2
Bacon kilo 290.00 2
Hungarian Sausage pack - 5
Meaty Hotdog pack - 5
Ball Ham kilo - 3
Sweet Ham kilo - 1
Potato wedges order 100.00 11
Okra grm 40.00 270
Chami order - 30
Pancit Lucban pack - 5
Pancit Canton pack - 10
Bihon pack - 5
Meats(Pansahog) pack - 60
Quickmelt cheese bar - 1
White Onion kilo - 1
Red onion kilo - 1
Potato grm - 150
Tomato grm - 300
Petchay grm - 130
Singkamas grm - 250
Carrots kilo - 1
Coconut Milk cans - 4
Asparagus cans - 2
5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22
23 24 25 26 27 28 29 30 31 TOTAL

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
AMOUNT

- 0
- -3985
- 0
- 1430
- 2
- 14
- 8
- 5.5
- 0
- 55
- 0
- -255
- 0
- 0
- -625
- 0
- 320
- 20
- 0
- 135
- 0
- 0

- 0
- 0
- -1430
- 0
- 900 Pork Lean
- 0
- -130
- 260
- 0
- -220
- 0
- -750
- 0
- -385
- 0
- -10
- -7

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
QUEEN MARGARETTE HOTEL
INVENTORY - KIMSUY MEAT
For the Month of May 2019

CE
AN
TE

L
DA

BA
1 2 3
ITEMS Unit COST
Beef Tapa order 195.00 16
Pork Tapa kilo 172.00 6
Longganisang lucban (B) dozen 73.00 16
Longganisang Lucban (S) dozen 73.00 11
Pork Pigi kilo - 9
French Fries order 89.00 12
Lasagna kilo 98.00 6
Pork Fresh Lumpia order - 3
Pork sisig 0 120.00 25
Pork Crispy Pata order - 7
Pork Bicol Express order - 9
Pork lechon kawali order - 20
Pork inihaw na liempo order - 3
Beef Steak order 275.00 13
Beef Caldereta order 270.00 21
Beef bulalo order 32.50 3
Beef kare kare order 295.00 10
Chicken BBQ order - 2
Chicken whole pc 665.00 1
Chicken Tinola order - 5
Chicken Liver pack - 20
Chicken Tocino kilo - 5
Chicken Breast kilo - 2
Hipon Sinigang kilo - 2
Squid kilo - 1
Daing na bangus whole - 3
Puso ng Saging pc 25.00 10
Tahong grm 62.00 1
Bangus for sinigang order 160.00 4
Pasta noodles order 220.00 9
Squid Ball pack - 4
Bottom mushrooms can - 8
Carnation evap can 30.00 5
Carnation condense can 48.00 7
Nesle cream can 45.00 4
Ube Banana Turon order - 6
Lettuce grm 125.00 800
Cabbage grm 35.00 1.5
String beans grm 60.00 400
Raddish grm 30.00 750
Lemon pc 75.00 2
Eggplant kilo 50.00 1
Celery grm 80.00 320
Baguio Beans grm 50.00 90
Cucumber kilo 80.00 1.5
Ginger grm 116.00 165
Calamansi grm 50.00 600
Sili Haba grm - 160
Sili Labuyo grm 280.00 80
Ampalaya grm 80.00 360
Red Apple pc 22.00 5
Green Apple pcs - 6
Pasteurized Cheese bar 110.00 2
Bacon kilo 290.00 2
Hungarian Sausage pack - 5
Meaty Hotdog pack - 5
Ball Ham kilo - 3
Sweet Ham kilo - 1
Potato wedges order 100.00 11
Okra grm 40.00 270
Chami order - 30
Pancit Lucban pack - 5
Pancit Canton pack - 10
Bihon pack - 5
Meats(Pansahog) pack - 60
Quickmelt cheese bar - 1
White Onion kilo - 1
Red onion kilo - 1
Potato grm - 150
Tomato grm - 300
Petchay grm - 130
Singkamas grm - 250
Carrots kilo - 1
Coconut Milk cans - 4
Asparagus cans - 2
4 5 6 7 8 9 10 11 12
13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30
31 TOTAL AMOUNT

0 - 0
0 - -3985
0 - 0
0 - 1430
0 - 2
0 - 14
0 - 8
0 - 5.5
0 - 0
0 - 55
0 - 0
0 - -255
0 - 0
0 - 0
0 - -625
0 - 0
0 - 320
0 - 20
0 - 0
0 - 135
0 - 0
0 - 0

0 - 0
0 - 0
0 - -1430
0 - 0
0 - 900 Pork Lean
0 - 0
0 - -130
0 - 260
0 - 0
0 - -220
0 - 0
0 - -750
0 - 0
0 - -385
0 - 0
0 - -10
0 - -7
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 -
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019

BB REQUISITION FOR PRODUCTION COST OF SALES ITF-FXN SPOILAGE TOTAL ISSUANCE END ACTUAL COUNT
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT
Beef Tapa order 195.00 16 3,120.00 0 - 0 - 0 - 0 - 0 - 0 - 16 3,120.00 -
Pork Tapa kilo 172.00 6 1,032.00 0 - 0 - 0 - 0 - 0 - 0 - 6 1,032.00 -
Longganisang lucban (B) dozen 73.00 16 1,168.00 0 - 0 - 0 - 0 - 0 - 0 - 16 1,168.00 -
Longganisang Lucban (S) dozen 73.00 11 803.00 0 - 0 - 0 - 0 - 0 - 0 - 11 803.00 -
Pork Pigi kilo - 9 - 0 - 0 - 0 - 0 - 0 - 0 - 9 - -
French Fries order 89.00 12 1,068.00 0 - 0 - 0 - 0 - 0 - 0 - 12 1,068.00 -
Lasagna kilo 98.00 6 588.00 0 - 0 - 0 - 0 - 0 - 0 - 6 588.00 -
Pork Fresh Lumpia order - 3 - 0 - 0 - 0 - 0 - 0 - 0 - 3 - -
Pork sisig 0 120.00 25 3,000.00 0 - 0 - 0 - 0 - 0 - 0 - 25 3,000.00 -
Pork Crispy Pata order - 7 - 0 - 0 - 0 - 0 - 0 - 0 - 7 - -
Pork Bicol Express order - 9 - 0 - 0 - 0 - 0 - 0 - 0 - 9 - -
Pork lechon kawali order - 20 - 0 - 0 - 0 - 0 - 0 - 0 - 20 - -
Pork inihaw na liempo order - 3 - 0 - 0 - 0 - 0 - 0 - 0 - 3 - -
Beef Steak order 275.00 13 3,575.00 0 - 0 - 0 - 0 - 0 - 0 - 13 3,575.00 -
Beef Caldereta order 270.00 21 5,670.00 0 - 0 - 0 - 0 - 0 - 0 - 21 5,670.00 -
Beef bulalo order 32.50 3 97.50 0 - 0 - 0 - 0 - 0 - 0 - 3 97.50 -
Beef kare kare order 295.00 10 2,950.00 0 - 0 - 0 - 0 - 0 - 0 - 10 2,950.00 -
Chicken BBQ order - 2 - 0 - 0 - 0 - 0 - 0 - 0 - 2 - -
Chicken whole pc 665.00 1 665.00 0 - 0 - 0 - 0 - 0 - 0 - 1 665.00 -
Chicken Tinola order - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Chicken Liver pack - 20 - 0 - 0 - 0 - 0 - 0 - 0 - 20 - -
Chicken Tocino kilo - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Chicken Breast kilo - 2 - 0 - 0 - 0 - 0 - 0 - 0 - 2 - -
Hipon Sinigang kilo - 2 - 0 - 0 - 0 - 0 - 0 - 0 - 2 - -
Squid kilo - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
Daing na bangus whole - 3 - 0 - 0 - 0 - 0 - 0 - 0 - 3 - -
Puso ng Saging pc 25.00 10 250.00 0 - 0 - 0 - 0 - 0 - 0 - 10 250.00 -
Tahong grm 62.00 1 62.00 0 - 0 - 0 - 0 - 0 - 0 - 1 62.00 -
Bangus for sinigang order 160.00 4 640.00 0 - 0 - 0 - 0 - 0 - 0 - 4 640.00 -
Pasta noodles order 220.00 9 1,980.00 0 - 0 - 0 - 0 - 0 - 0 - 9 1,980.00 -
Squid Ball pack - 4 - 0 - 0 - 0 - 0 - 0 - 0 - 4 - -
Bottom mushrooms can - 8 - 0 - 0 - 0 - 0 - 0 - 0 - 8 - -
Carnation evap can 30.00 5 150.00 0 - 0 - 0 - 0 - 0 - 0 - 5 150.00 -
Carnation condense can 48.00 7 336.00 0 - 0 - 0 - 0 - 0 - 0 - 7 336.00 -
Nesle cream can 45.00 4 180.00 0 - 0 - 0 - 0 - 0 - 0 - 4 180.00 -
Ube Banana Turon order - 6 - 0 - 0 - 0 - 0 - 0 - 0 - 6 - -
Lettuce grm 125.00 800 100,000.00 0 - 0 - 0 - 0 - 0 - 0 - 800 100,000.00 -
Cabbage grm 35.00 1.5 52.50 0 - 0 - 0 - 0 - 0 - 0 - 2 52.50 -
String beans grm 60.00 400 24,000.00 0 - 0 - 0 - 0 - 0 - 0 - 400 24,000.00 -
Raddish grm 30.00 750 22,500.00 0 - 0 - 0 - 0 - 0 - 0 - 750 22,500.00 -
Lemon pc 75.00 2 150.00 0 - 0 - 0 - 0 - 0 - 0 - 2 150.00 -
Eggplant kilo 50.00 1 50.00 0 - 0 - 0 - 0 - 0 - 0 - 1 50.00 -
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019

BB REQUISITION FOR PRODUCTION COST OF SALES ITF-FXN SPOILAGE TOTAL ISSUANCE END ACTUAL COUNT
ITEMS Unit COST Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT Qty AMT
Celery grm 80.00 320 25,600.00 0 - 0 - 0 - 0 - 0 - 0 - 320 25,600.00 -
Baguio Beans grm 50.00 90 4,500.00 0 - 0 - 0 - 0 - 0 - 0 - 90 4,500.00 -
Cucumber kilo 80.00 1.5 120.00 0 - 0 - 0 - 0 - 0 - 0 - 2 120.00 -
Ginger grm 116.00 165 19,140.00 0 - 0 - 0 - 0 - 0 - 0 - 165 19,140.00 -
Calamansi grm 50.00 600 30,000.00 0 - 0 - 0 - 0 - 0 - 0 - 600 30,000.00 -
Sili Haba grm - 160 - 0 - 0 - 0 - 0 - 0 - 0 - 160 - -
Sili Labuyo grm 280.00 80 22,400.00 0 - 0 - 0 - 0 - 0 - 0 - 80 22,400.00 -
Ampalaya grm 80.00 360 28,800.00 0 - 0 - 0 - 0 - 0 - 0 - 360 28,800.00 -
Red Apple pc 22.00 5 110.00 0 - 0 - 0 - 0 - 0 - 0 - 5 110.00 -
Green Apple pcs - 6 - 0 - 0 - 0 - 0 - 0 - 0 - 6 - -
Pasteurized Cheese bar 110.00 2 220.00 0 - 0 - 0 - 0 - 0 - 0 - 2 220.00 -
Bacon kilo 290.00 2 580.00 0 - 0 - 0 - 0 - 0 - 0 - 2 580.00 -
Hungarian Sausage pack - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Meaty Hotdog pack - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Ball Ham kilo - 3 - 0 - 0 - 0 - 0 - 0 - 0 - 3 - -
Sweet Ham kilo - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
Potato wedges order 100.00 11 1,100.00 0 - 0 - 0 - 0 - 0 - 0 - 11 1,100.00 -
Okra grm 40.00 270 10,800.00 0 - 0 - 0 - 0 - 0 - 0 - 270 10,800.00 -
Chami order - 30 - 0 - 0 - 0 - 0 - 0 - 0 30 -
Pancit Lucban pack - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Pancit Canton pack - 10 - 0 - 0 - 0 - 0 - 0 - 0 - 10 - -
Bihon pack - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 5 - -
Meats(Pansahog) pack - 60 - 0 - 0 - 0 - 0 - 0 - 0 - 60 - -
Quickmelt cheese bar - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
White Onion kilo - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
Red onion kilo - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
Potato grm - 150 - 0 - 0 - 0 - 0 - 0 - 0 - 150 - -
Tomato grm - 300 - 0 - 0 - 0 - 0 - 0 - 0 - 300 - -
Petchay grm - 130 - 0 - 0 - 0 - 0 - 0 - 0 - 130 - -
Singkamas grm - 250 - 0 - 0 - 0 - 0 - 0 - 0 - 250 - -
Carrots kilo - 1 - 0 - 0 - 0 - 0 - 0 - 0 - 1 - -
Coconut Milk cans - 4 - 0 - 0 - 0 - 0 - 0 - 0 - 4 - -
Asparagus cans - 2 - 0 - 0 - 0 - 0 - 0 - 0 - 2 - -

Total: 317,457.00 - - - - - - 317,457.00 -

Prepared By; Checked by: Approved By:

2,242.50
Auditor Comptroller General Manager
 VARIANCE
Qty AMT
16 3,120.00
6 1,032.00
16 1,168.00
11 803.00
9 -
12 1,068.00
6 588.00
3 -
25 3,000.00
7 -
9 -
20 -
3 -
13 3,575.00
21 5,670.00
3 97.50
10 2,950.00
2 -
1 665.00
5 -
20 -
5 -
2 -
2 -
1 -
3 -
10 250.00
1 62.00
4 640.00
9 1,980.00
4 -
8 -
5 150.00
7 336.00
4 180.00
6 -
800 100,000.00
2 52.50
400 24,000.00
750 22,500.00
2 150.00
1 50.00
 VARIANCE
Qty AMT
320 25,600.00
90 4,500.00
2 120.00
165 19,140.00
600 30,000.00
160 -
80 22,400.00
360 28,800.00
5 110.00
6 -
2 220.00
2 580.00
5 -
5 -
3 -
1 -
11 1,100.00
270 10,800.00
30 -
5 -
10 -
5 -
60 -
1 -
1 -
1 -
150 -
300 -
130 -
250 -
1 -
4 -
2 -

317,457.00

0
#REF!
#REF!
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019
MORNING SHIFT (5AM TO 2PM) AFTERNOON SHIFT (2PM TO 11PM)
For ITF For ITF
ITEMS UNIT BEG. Production IN OUT FUNCTION Spoilage END BEG. Production IN OUT FUNCTION Spoilage END
Adarna ground coffee grms.
Barquillos order
Banana Chips
Carnation evap order
Carnation condense order
Choco cringkles order
Clara ole Strawberry jam order
Coffee mate sachet 100 grms.
Coke reg order
Coke zero order
Cubi Hazelnut order
Del monte sweet corn cre order
Dulong order
Fram Blend kaong vinegar order
Farm blend rice coffee order
Fried peanut order
Golden A mango pure 120 grms.
Golden A four season grms.
Brown sugar 100 grms.
Heinz tomato order
Hershey syrup grms.
Lays tuyo in olive oil grms.
Lengua de gato grms.
Lengua de kape order
Lengua de ube grms.
Knor liquid seasoning grms.
Magnolia choco grms.
Magnolia cookiemonster grms.
Magnolia Double dutch pcs.
Magnolia kesong puti grms.
Magnolia late coco brown order
Magnolia dark choco grms.
Magnola party cup vanilla grms.
Magnolia Pastillas
Magnolia Pinipig sweet co pcs.
Magnolia poposies choco order
Magnolia Rocky road order
Magnolia salted caramel p order
Magnolia spinner caramel order
Magnolia spinner hazelnu order
Magnolia spinner vanilla pcs.
Magnolia strawberry
Magnolia ube order
Magnolia vanilla order
Magnolia Juice
Meringue order
Mineral water big
Mineral water small order
Minted toothpick order
Mothers best hot sauce grms.
Mountain dew
Nestle blue lemonade pcs.
Nestea strawberry mix order
Nova grms.
Orange juice grms.
Paborita grms.
Pacencia order
Pancit Lucban order
Peanut cookies order
Pepsi order
Piattos order
Pineapple jiuce order
QMH Mug grms.
Red Horse grms.
Royal grms.
Sampaguita refined white grms.
San mig apple grms.
QUEEN MARGARETTE HOTEL
INVENTORY - EMERALD MEAT
For the Month of May 2019

ITEMS Unit COST

Beef Tapa order 195.00
Pork Tapa kilo 172.00
Longganisang lucban (B) dozen 73.00
Longganisang Lucban (S) dozen 73.00
Pork Pigi kilo -
French Fries order 89.00
Lasagna kilo 98.00
Pork Fresh Lumpia order -
Pork sisig 0 120.00
Pork Crispy Pata order -
Pork Bicol Express order -
Pork lechon kawali order -
Pork inihaw na liempo order -
Beef Steak order 275.00
Beef Caldereta order 270.00
Beef bulalo order 32.50
Beef kare kare order 295.00
Chicken BBQ order -
Chicken whole pc 665.00
Chicken Tinola order -
Chicken Liver pack -
Chicken Tocino kilo -
Chicken Breast kilo -
Hipon Sinigang kilo -
Squid kilo -
Daing na bangus whole -
Puso ng Saging pc 25.00
Tahong grm 62.00
Bangus for sinigang order 160.00
Pasta noodles order 220.00
Squid Ball pack -
Bottom mushrooms can -
Carnation evap can 30.00
Carnation condense can 48.00
Nesle cream can 45.00
Ube Banana Turon order -
Lettuce grm 125.00
Cabbage grm 35.00
String beans grm 60.00
Raddish grm 30.00
Lemon pc 75.00
Eggplant kilo 50.00
Celery grm 80.00
Baguio Beans grm 50.00
Cucumber kilo 80.00
Ginger grm 116.00
Calamansi grm 50.00
Sili Haba grm -
Sili Labuyo grm 280.00
Ampalaya grm 80.00
Red Apple pc 22.00
Green Apple pcs -
Pasteurized Cheese bar 110.00
Bacon kilo 290.00
Hungarian Sausage pack -
Meaty Hotdog pack -
Ball Ham kilo -
Sweet Ham kilo -
Potato wedges order 100.00
Okra grm 40.00
Chami order -
Pancit Lucban pack -
Pancit Canton pack -
Bihon pack -
Meats(Pansahog) pack -
Quickmelt cheese bar -
White Onion kilo -
Red onion kilo -
Potato grm -
Tomato grm -
Petchay grm -
Singkamas grm -
Carrots kilo -
Coconut Milk cans -