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    2 Bar Stocks and Sales Summary September - October 2022

    Uploaded by

    Peterclever
    This document summarizes stock levels for various beverages sold at a bar. It lists inventory items, measures current stock levels, sales over the past period, existing stock available, stock needed to be reordered, unit price, and total value of reorders. Key beverages requiring reorders include bottled water, Heineken, Smirnoff Ice, spice tea, passion juice, Mutzic Small, and african tea. The total potential reorders value across all listed items is approximately 64,500.00.

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    2 Bar Stocks and Sales Summary September - October 2022

    Uploaded by

    Peterclever
    32 views616 pages
    This document summarizes stock levels for various beverages sold at a bar. It lists inventory items, measures current stock levels, sales over the past period, existing stock available, stock needed to be reordered, unit price, and total value of reorders. Key beverages requiring reorders include bottled water, Heineken, Smirnoff Ice, spice tea, passion juice, Mutzic Small, and african tea. The total potential reorders value across all listed items is approximately 64,500.00.

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    Copy of 2 Bar Stocks and Sales Summary September.october 2022 (Autosaved)

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    This document summarizes stock levels for various beverages sold at a bar. It lists inventory items, measures current stock levels, sales over the past period, existing stock available, stock needed to be reordered, unit price, and total value of reorders. Key beverages requiring reorders include bottled water, Heineken, Smirnoff Ice, spice tea, passion juice, Mutzic Small, and african tea. The total potential reorders value across all listed items is approximately 64,500.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    32 views616 pages

    2 Bar Stocks and Sales Summary September - October 2022

    Uploaded by

    Peterclever
    This document summarizes stock levels for various beverages sold at a bar. It lists inventory items, measures current stock levels, sales over the past period, existing stock available, stock needed to be reordered, unit price, and total value of reorders. Key beverages requiring reorders include bottled water, Heineken, Smirnoff Ice, spice tea, passion juice, Mutzic Small, and african tea. The total potential reorders value across all listed items is approximately 64,500.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 616

    GLKH Bar Stocks Summarry Date 01.10.

    2022

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    Sodas, Juices and Water Measure Remarks
    Cocacola Bottles 9.00 9.00 7.00 2 2 1,000 2,000.00
    Citron Bottles 33.00 33.00 32.00 1 1 1,000 1,000.00
    Orange Bottles 29.00 29.00 28.00 1 1 1,000 1,000.00
    Sprite Bottles 43.00 43.00 - 1,000 -
    Tonic Bottles 22.00 23.00 43.00 - 1,000 -
    Fiesta Bottles - - - 1,000 -
    Coca Zero Bottles 13.00 13.00 13.00 - 1,000 -
    Vitaloo Bottles 25.00 25.00 25.00 - 1,000 -
    spice tea 2.00 2.00 1.00 1 1 3,000 3,000.00
    passion juice Bottles 1.00 1 2.00 1.00 1 1 1,500 1,500.00
    - Pinneaple Bottles - - - 1,500 -
    fresh juice Bottles - 3,000
    african tea Bottles 2.00 2.00 2 2 2,500 5,000.00
    Panache Bottles 8.00 8.00 5.00 3 1,000 3,000.00
    Bottled Water 500Ml Bottles 54.00 12 66.00 52.00 14 14 1,000 14,000.00
    Jus Maracuja - - - 1,000 -
    Beers Measure - - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - - 1,500 -
    virung Mist Bottles 8.00 8.00 6.00 2 2 1,500 3,000.00
    Skol Malt Small Bottles 7.00 7.00 7.00 - - 1,500 -
    virung Gold Bottles 28.00 28.00 28.00 - - 1,500 -
    Skol Select Bottles - - - -
    Uganda Waragi Small Bottles - - - 3,000 -
    Uganda Waragi medium Bottles - - - -
    Mutzic Classic Bottles - - - 1,000 -
    Mutzic Small (Petit) Bottles 1.00 4 5.00 3.00 2 2 1,500 3,000.00
    Primus Medium (Petit) Bottles 26.00 26.00 26.00 - - 1,500 -
    Amstel Bottles 17.00 (-4) 13.00 13.00 - - 1,500 - 4 exchange with mitzc
    Guiness Bottles 14.00 14.00 14.00 - - 1,500 -
    Heineken Bottles 26.00 26.00 22.00 4 4 2,000 8,000.00
    Tusker Malt Bottles - - - -
    Tusker Lager Bottles - - - -
    Smirnoff Ice Bottles 3.00 3.00 1.00 2 2 3,000 6,000.00
    Regend Bottles - - - -
    Balantines Bottles 1.00 1.00 1.00 - - 3,000 -
    Bavaria Bottles 6.00 6.00 6.00 - - 3,000 -
    RedBull Bottles 3.00 3.00 3.00 - - 3,000 -
    Mndarine Bottles 1.00 1.00 1.00 - - -
    Syrop - Menth Bottles - - - -
    Spirits And Liquors Measure - - - -
    Gordon"s Gin - - - -
    Gilbeys Gin 3.00 3.00 3.00 - - 3,500 -
    Famous Grouse 21.00 21.00 21.00 - - 3,500 -
    Smirnoff Red Label 21.00 21.00 21.00 - - -
    Smirnoff Blue Label - - 3,000 -
    Vodka 18.00 18.00 18.00 - 3,500 -
    Absolute Vodka Citron - - - -
    Captain Morgan 12.00 12.00 12.00 - 3,500 -
    Martini Rouge 1.00 1.00 1.00 - 3,500 -
    Martini Blanc 31.00 31.00 31.00 - 3,500 -
    Cinzano Rouge - - - -
    Cinzano Blanc - - - -
    Campari 1.00 1.00 1.00 - - 3,500 -
    Tequila 22.00 22.00 22.00 - 3,500 -
    Bacardi - - - 3,500 -
    Ricard 29.00 29.00 29.00 - - -
    Captain Morgan - - - -
    Malibu - - - -
    - - - -
    Porto Blanc/White port - - - -
    Sandeman 1.00 1.00 1.00 - - 3,500 -
    Jack Daniel 20.00 20.00 20.00 - - 3,500 -
    J&B Whisky 1.00 1.00 1.00 - - 3,500 -
    JW Red Label 1.00 1.00 1.00 - - -
    JW Black Label 8.00 8.00 8.00 - - 3,500 -
    Southern 26.00 26.00 26.00 - - 3,500 -
    vin Rouge en cart 20.00 20.00 20.00 - - 5,000 -
    vin blanch en cart 33.00 33.00 33.00 - - 5,000 -
    Edwards Whisky - - - -
    - - - -
    - - - -
    Hennesy - - - -
    Martel - - - -
    Courvoissier - - - -
    Remy Martin - - - -
    Jamson 27.00 27.00 27.00 - - -
    Amarula - - - -
    Baileys - - - -
    Drambui 1.00 1.00 1.00 - - 3,500 -
    Tia Maria 26.00 26.00 26.00 - - 3,500 -
    Cointreau 36.00 36.00 36.00 - - 3,500 -
    kenya cane 21.00 21.00 21.00 - - 3,000 -
    Wine By Glass White - - - -
    Mateus Rose - - - -
    Lapis White 1.00 1 1.00 1.00 - 5,000 -
    CallAway Red - - - -
    CallAway White - - - -
    Domain Bergon Red - - - -
    Domain Bergon White - - - -
    Moet Chanton - - - -
    1 Total Expected Beverages Sales 50,500.00
    2 Total Food Sales Billing 76,000.00
    3 Total Food/Beverages 126,500.00
    4 Cash Remited 16,000.00
    5 Visa Payments 35,000.00
    6 Rooms Bills 75,500.00
    7 Buffet Drinks -
    8 Senior Staff Foods -
    BarMan 9 Senior Staff Beverages 1,000.00
    10 Departmental Transfer > House Keeping 4,000.00
    Checked and verified 11 Departmental Transfer > Kitchen Production -
    F&B Controller Duty Manager 12 Flats and Breakages -
    13 Difference/shorteges or Ovarages (5,000.00)
    GLKH Bar Stocks Summarry Date 02.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 7.00 7.00 3.00 4 4
    Citron Bottles 32.00 32.00 29.00 3 3
    Orange Bottles 28.00 28.00 23.00 5 5
    Sprite Bottles 43.00 43.00 42.00 1 1
    Tonic Bottles 22.00 22.00 21.00 1 1
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 13.00 -
    Vitaloo Bottles 25.00 25.00 -
    - - -
    passion juice Bottles 1.00 1.00 1.00 -
    - Pinneaple Bottles - - -
    African tea Bottles 3 3.00 3 3
    Fresh juice Bottles 1.00 1.00 1 1
    Panache Bottles 5.00 5.00 1.00 4
    Bottled Water 500Ml Bottles 54.00 12 66.00 56.00 10 10
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 7.00 7.00 7.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 3.00 24 27.00 17.00 10 10
    Primus Medium (Petit) Bottles 26.00 26.00 26.00 - -
    Amstel Bottles 13.00 13.00 13.00 - -
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 22.00 22.00 21.00 1 1
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 1 1
    Regend Bottles - - -
    Balantines Bottles 1.00 1.00 28.00 3 3
    Bavaria Bottles 6.00 6.00 6.00 - -
    RedBull Bottles 3.00 3.00 3.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 21.00 21.00 21.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    0 - - - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 20.00 20.00 20.00 - -
    vin blanch en cart 33.00 33.00 33.00 - -
    Edwards Whisky - - -
    - - -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    02.10.2022

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    1,000 4,000.00
    1,000 3,000.00
    1,000 5,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    2,500 7,500.00
    2,500 2,500.00
    1,000 4,000.00
    1,000 10,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 15,000.00
    1,500 -
    1,500 -
    1,500 -
    2,000 2,000.00
    -
    -
    3,000 3,000.00
    -
    - -
    3,000 -
    3,000 -
    -
    -
    -
    -
    3,500 -
    3,500 -
    -
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    - -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Beverages Sales 58,000.00
    Sales Billing 137,000.00
    d/Beverages 195,000.00
    Remited 135,500.00
    ayments
    ms Bills 59,500.00
    t Drinks -
    Staff Foods -
    ff Beverages
    sfer > House Keeping
    er > Kitchen Production -
    Breakages -
    eges or Ovarages -
    GLKH Bar Stocks Summarry Date 03.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 3.00 3.00 2.00 1 1
    Citron Bottles 29.00 29.00 29.00 -
    Orange Bottles 23.00 28.00 23.00 -
    Sprite Bottles 42.00 42.00 42.00 -
    Tonic Bottles 21.00 21.00 21.00 -
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 13.00 -
    Vitaloo Bottles 25.00 25.00 -
    - - -
    passion juice Bottles 1.00 1.00 1.00 -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 1.00 1.00 1
    bottle water 500l Bottles 56.00 56.00 47.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 7.00 7.00 7.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 17.00 - -
    Primus Medium (Petit) Bottles 26.00 26.00 26.00 - -
    Amstel Bottles 13.00 13.00 13.00 - -
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 21.00 21.00 21.00 - -
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 6.00 6.00 6.00 - -
    RedBull Bottles 3.00 3.00 3.00 -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 21.00 21.00 21.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 20.00 20.00 20.00 - -
    vin blanch en cart 33.00 33.00 33.00 - -
    Edwards Whisky - - -
    - - -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    03.10.2022

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    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    2,000 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    -
    -
    -
    -
    3,500 -
    3,500 -
    -
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Beverages Sales 11,000.00
    Sales Billing 41,500.00
    d/Beverages 52,500.00
    Remited 1,000.00
    ayments
    ms Bills 48,500.00
    t Drinks -
    Staff Foods -
    ff Beverages 3,000.00
    sfer > House Keeping
    er > Kitchen Production -
    Breakages -
    eges or Ovarages -
    GLKH Bar Stocks Summarry Date 04.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 2.00 24 26.00 25.00 1 1
    Citron Bottles 29.00 24 53.00 51.00 2 2
    Orange Bottles 23.00 23.00 22.00 1 1
    Sprite Bottles 42.00 42.00 42.00 -
    Tonic Bottles 21.00 21.00 20.00 1 1
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 13.00 -
    Vitaloo Bottles 25.00 25.00 -
    - - -
    passion juice Bottles 1.00 1.00 1.00 1 1
    African tea Bottles 1.00 1.00 1 1
    Fresh juice Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24.00 24.00 24.00 -
    bottle water 500l Bottles 47.00 12 59.00 50.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 7.00 7.00 7.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 17.00 - -
    Primus Medium (Petit) Bottles 26.00 26.00 26.00 - -
    Amstel Bottles 13.00 13.00 7 7
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 21.00 21.00 18.00 3 3
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 6.00 6.00 5.00 1 1
    RedBull Bottles 3.00 5 8.00 7.00 1 1
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 21.00 21.00 21.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 20.00 20.00 20.00 - -
    vin blanch en cart 33.00 33.00 33.00 - -
    Edwards Whisky - - -
    - - -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    1,000 1,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 1,500.00
    2,500 2,500.00
    1,500 -
    1,500 -
    1,000
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 10,500.00
    1,500 -
    2,000 6,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 3,000.00
    3,000 3,000.00
    -
    -
    -
    -
    3,500 -
    3,500 -
    -
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Beverages Sales 40,500.00
    Sales Billing 75,500.00
    d/Beverages 116,000.00
    Remited 16,500.00
    ayments
    ms Bills 88,500.00
    t Drinks 3,000.00
    Staff Foods -
    ff Beverages 6,000.00
    sfer > House Keeping 2,000.00
    er > Kitchen Production -
    Breakages -
    eges or Ovarages -
    GLKH Bar Stocks Summarry Date 04.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 25.00 25.00 23.00 2 2
    Citron Bottles 51.00 51.00 49.00 2 2
    Orange Bottles 22.00 22.00 22.00 -
    Sprite Bottles 42.00 42.00 42.00 -
    Tonic Bottles 20.00 20.00 19.00 1 1
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 13.00 -
    Vitaloo Bottles 25.00 25.00 -
    - - -
    passion juice Bottles 1.00 1.00 1.00 -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24.00 24.00 24.00 -
    bottle water 500l Bottles 50.00 24 74.00 64.00 10 10
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 7.00 7.00 7.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 11.00 6 6
    Primus Medium (Petit) Bottles 26.00 26.00 26.00 - -
    Amstel Bottles 24.00 16.00 8 8
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 18.00 18.00 18.00 - -
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 5.00 5.00 5.00 - -
    RedBull Bottles 7.00 7.00 6.00 1 1
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 21.00 21.00 21.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 20.00 20.00 20.00 - -
    vin blanch en cart 33.00 33.00 33.00 - -
    Edwards Whisky - - -
    - - -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    1,000 2,000.00
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000
    1,000 10,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 9,000.00
    1,500 -
    1,500 12,000.00
    1,500 -
    2,000 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 3,000.00
    -
    -
    -
    -
    3,500 -
    3,500 -
    -
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Beverages Sales 39,000.00
    Sales Billing 123,000.00
    d/Beverages 162,000.00
    Remited 81,000.00
    ayments
    ms Bills 68,000.00
    t Drinks 9,500.00
    Staff Foods -
    ff Beverages 3,000.00
    sfer > House Keeping
    er > Kitchen Production
    Breakages -
    eges or Ovarages 500.00
    GLKH Bar Stocks Summarry Date 04.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 23.00 18.00 5 5
    Citron Bottles 49.00 49.00 42.00 7 7
    Orange Bottles 22.00 22.00 19.00 3 3
    Sprite Bottles 42.00 42.00 40.00 2 2
    Tonic Bottles 19.00 19.00 19.00 - -
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 13.00 - -
    Vitaloo Bottles 25.00 25.00 22.00 3 3
    - - -
    passion juice Bottles 1.00 1.00 1.00 -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24.00 24.00 21.00 3 3
    bottle water 500l Bottles 64.00 24 88.00 41.00 47 47
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 7.00 7.00 4.00 3 3
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 11.00 11.00 9.00 2 2
    Primus Medium (Petit) Bottles 26.00 26.00 25.00 1 1
    Amstel Bottles 16.00 16.00 6.00 10 10
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 18.00 18.00 17.00 1 1
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 5.00 5.00 5.00 - -
    RedBull Bottles 6.00 6.00 6.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 21.00 21.00 18.00 3 3
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 2K200 20.00 1K800 1 1
    vin blanch en cart 4K 3K 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    1,000 5,000.00
    1,000 7,000.00
    1,000 3,000.00
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 3,000.00
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 47,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 4,500.00
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 3,000.00
    1,500 1,500.00
    1,500 15,000.00
    1,500 -
    2,000 2,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,000 9,000.00
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 4,000.00
    4,000 4,000.00
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Beverages Sales 113,000.00
    Sales Billing 300,500.00
    d/Beverages 413,500.00
    Remited 236,500.00
    ayments
    ms Bills 143,000.00
    t Drinks 9,500.00
    Staff Foods -
    ff Beverages
    sfer > House Keeping 12,000.00
    er > Kitchen Production 1,500.00
    Breakages -
    eges or Ovarages 11,000.00
    GLKH Bar Stocks Summarry Date 04.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 18.00 12 30.00 28.00 2 2
    Citron Bottles 42.00 42.00 40.00 2 2
    Orange Bottles 19.00 12 31.00 31.00 - -
    Sprite Bottles 40.00 40.00 40.00 - -
    Tonic Bottles 19.00 19.00 18.00 1 1
    Fiesta Bottles - - -
    Coca Zero Bottles 13.00 13.00 12.00 1 1
    Vitaloo Bottles 22.00 22.00 21.00 1 1
    - - -
    passion juice Bottles 1.00 1 2.00 1.00 -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 21.00 21.00 21.00 - -
    bottle water 500l Bottles 41.00 12 53.00 32.00 21 21
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 4.00 24 28.00 26.00 2 2
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 9.00 24 33.00 33.00 - -
    Primus Medium (Petit) Bottles 25.00 25.00 25.00 - -
    Amstel Bottles 6.00 24 30.00 24.00 6 6
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 17.00 17.00 17.00 - -
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 5.00 5.00 5.00 - -
    RedBull Bottles 6.00 5 11.00 10.00 1 1
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin - - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 18.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 1k800 5k 6k800 6k800
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    1,000 2,000.00
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 21,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 3,000.00
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 9,000.00
    1,500 -
    2,000 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 3,000.00
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    3,500 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Total Expected Beverages Sales 43,000.00
    Total Food Sales Billing 104,500.00
    Total Food/Beverages 147,500.00
    Cash Remited 1,000.00
    Visa Payments
    Rooms Bills 128,500.00
    Buffet Drinks 10,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 5,000.00
    ntal Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 04.10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 23.00 5 5
    Citron Bottles 40.00 7 47.00 40.00 7 7
    Orange Bottles 31.00 31.00 31.00 - -
    Sprite Bottles 40.00 40.00 40.00 - -
    Tonic Bottles 18.00 18.00 18.00 -
    Fiesta Bottles 17 17.00 17.00 - -
    Coca Zero Bottles 12.00 12.00 10.00 2 2
    Vitaloo Bottles 21.00 21.00 20.00 1 1
    - - -
    passion juice Bottles 1.00 1 1.00 1.00 - -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 21.00 21.00 21.00 - -
    bottle water 500l Bottles 32.00 48 80.00 58.00 22 22
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 26.00 26.00 26.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 33.00 33.00 30.00 3 3
    Primus Medium (Petit) Bottles 25.00 25.00 25.00 - -
    Amstel Bottles 24.00 24.00 20.00 4 4
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 17.00 48 65.00 43.00 22 22
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 3.00 3 3
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 5.00 5.00 5.00 - -
    RedBull Bottles 9.00 10.00 9.00 1 1
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1.00 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    Smirnoff Blue Label - -
    Vodka 18.00 18.00 14.00 4 4
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1.00 1.00 -
    Martini Blanc 31.00 31.00 31.00 -
    Cinzano Rouge - - -
    Cinzano Blanc - - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 22.00 22.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 6K800 6k800 6k800
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    CallAway White - - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    1,000 5,000.00
    1,000 7,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 22,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 - `
    -
    1,000 -
    1,500 4,500.00
    1,500 -
    1,500 6,000.00
    1,500 -
    2,000 44,000.00
    -
    -
    3,000 9,000.00
    -
    3,000
    3,000 -
    3,000 3,000.00
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    3,000 12,000.00
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Total Expected Beverages Sales 115,500.00
    Total Food Sales Billing 173,000.00
    Total Food/Beverages 288,500.00
    Cash Remited 156,000.00
    Visa Payments 10,000.00
    Rooms Bills 109,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages 12,000.00
    GLKH Bar Stocks Summarry Date

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 23.00 19.00 4
    Citron Bottles 40.00 40.00 39.00 1
    Orange Bottles 31.00 31.00 31.00 -
    Sprite Bottles 40.00 40.00 40.00 -
    Tonic Bottles 18.00 18.00 18.00
    Fiesta Bottles 17.00 17.00 17.00 -
    Coca Zero Bottles 10.00 10.00 10.00 -
    Vitaloo Bottles 20.00 20.00 20.00 -
    - -
    passion juice Bottles 1.00 1 1.00 1.00
    - Pinneaple Bottles - -
    - Mango Bottles - -
    - Mixed Fruit Bottles - -
    Panache Bottles 21.00 21.00 21.00 -
    bottle water 500l Bottles 58.00 12 70.00 60.00 16
    Jus Maracuja - -
    Beers Measure - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 -
    virung Mist Bottles 5.00 5.00 5.00 -
    Skol Malt Small Bottles 26.00 26.00 26.00 -
    virung Gold Bottles 28.00 28.00 28.00 -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - -
    Uganda Waragi medium Bottles - -
    Mutzic Classic Bottles - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 -
    Primus Medium (Petit) Bottles 25.00 25.00 25.00 -
    Amstel Bottles 20.00 20.00 18.00 2
    Guiness Bottles 14.00 14.00 14.00 -
    Heineken Bottles 43.00 43.00 43.00 -
    Tusker Malt Bottles -
    Tusker Lager Bottles - -
    Smirnoff Ice Bottles 3.00 3.00 2.00 1
    Regend Bottles - -
    Balantines Bottles 28.00 28.00 28.00
    Bavaria Bottles 5.00 5.00 3.00 2
    RedBull Bottles 9.00 9.00 9.00 -
    Mndarine Bottles 1.00 1.00 1.00 -
    Syrop - Menth Bottles - -
    Spirits And Liquors Measure - -
    Gordon"s Gin 1 1.00 1.00 -
    Gilbeys Gin 3.00 3.00 3.00 -
    Famous Grouse 21.00 21.00 21.00 -
    Smirnoff Red Label 18.00 18.00 18.00 -
    konyagi petit 4.00 4.00 4.00 -
    Vodka 2.00 2
    Absolute Vodka Citron - -
    Captain Morgan 12.00 12.00 12.00
    Martini Rouge 1.00 1 34.00 34.00
    Martini Blanc 31.00 31.00 31.00
    konyagi grand 2 2.00 2.00 -
    konyagi moyene 4 4.00 4.00 -
    Campari 1.00 1.00 1.00 -
    Tequila 22.00 29 51.00 51.00
    Bacardi - -
    Ricard 29.00 29.00 29.00 -
    - -
    Malibu - -
    - -
    Porto Blanc/White port - -
    Sandeman 1.00 1.00 1.00 -
    Jack Daniel 20.00 20.00 20.00 -
    J&B Whisky 1.00 1.00 1.00 -
    JW Red Label 1.00 1.00 1.00 -
    JW Black Label 8.00 8.00 8.00 -
    Southern 26.00 26.00 26.00 -
    vin Rouge en cart 6K800 6k800 6k800
    vin blanch en cart 3k600 3k600
    Edwards Whisky - -
    -
    - -
    Hennesy - -
    Martel - -
    Courvoissier - -
    Remy Martin - -
    Jamson 27.00 27.00 27.00 -
    Amarula - -
    Baileys - -
    Drambui 1.00 1.00 1.00 -
    Tia Maria 26.00 26.00 26.00 -
    Cointreau 36.00 36.00 36.00 -
    kenya cane 21.00 21.00 21.00 -
    Wine By Glass White - -
    Mateus Rose -
    Lapis White 1.00 1 1.00 1.00
    CallAway Red - -
    Molly"s 1 1.00 1.00 -
    Domain Bergon Red - -
    Domain Bergon White - -
    Moet Chanton - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    04.10.2022

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    4 1,000 4,000.00
    1 1,000 1,000.00
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,000 -
    16 1,000 16,000.00
    - 1,000 -
    - -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - -
    - 3,000 -
    - -
    - 1,000 -
    - 1,500 -
    - 1,500 -
    2 1,500 3,000.00
    - 1,500 -
    - 2,000 -
    - -
    - -
    1 3,000 3,000.00
    - -
    - 3,000
    2 3,000 6,000.00
    - 3,000 -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - 3,000 -
    2 3,000 6,000.00
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - 3,500 -
    - 3,500 -
    4,000 -
    - 4,000 -
    - -
    -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - -
    - -
    - 5,000 -
    - -
    - -
    - -
    - -
    - -
    Total Expected Beverages Sales 39,000.00
    Total Food Sales Billing 162,500.00
    Total Food/Beverages 201,500.00
    Cash Remited 99,500.00
    Visa Payments
    Rooms Bills 102,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    Departmental Transfer > House Keeping 1,000.00
    Departmental Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages (1,000.00)
    GLKH Bar Stocks Summarry Date

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    Cocacola Bottles 19.00 19.00 15.00 4
    Citron Bottles 39.00 39.00 31.00 8
    Orange Bottles 31.00 31.00 30.00 1
    Sprite Bottles 40.00 40.00 36.00 4
    Tonic Bottles 18.00 18.00 16.00 2
    Fiesta Bottles 17.00 17.00 15.00 2
    Coca Zero Bottles 10.00 10.00 4.00 6
    Vitaloo Bottles 20.00 20.00 18.00 2
    - -
    passion juice Bottles 1.00 1 1.00 1.00 -
    - Pinneaple Bottles - -
    - Mango Bottles - -
    - Mixed Fruit Bottles - -
    Panache Bottles 21.00 21.00 21.00 -
    bottle water 500l Bottles 60.00 60.00 25.00 35
    Jus Maracuja - -
    Beers Measure - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 -
    virung Mist Bottles 5.00 5.00 5.00 -
    Skol Malt Small Bottles 26.00 26.00 26.00 -
    virung Gold Bottles 28.00 28.00 28.00 -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - -
    Uganda Waragi medium Bottles - -
    Mutzic Classic Bottles - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 -
    Primus Medium (Petit) Bottles 25.00 25.00 24.00 1
    Amstel Bottles 18.00 18.00 10.00 8
    Guiness Bottles 14.00 14.00 14.00 -
    Heineken Bottles 43.00 43.00 41.00 2
    Tusker Malt Bottles -
    Tusker Lager Bottles - -
    Smirnoff Ice Bottles 2.00 2.00 2.00 -
    Regend Bottles - -
    Balantines Bottles 28.00 28.00 28.00
    Bavaria Bottles 3.00 3.00 3.00 -
    RedBull Bottles 9.00 9.00 9.00 -
    Mndarine Bottles 1.00 1.00 1.00 -
    Syrop - Menth Bottles - -
    Spirits And Liquors Measure - -
    Gordon"s Gin 1 1.00 1.00 -
    Gilbeys Gin 3.00 3.00 3.00 -
    Famous Grouse 21.00 21.00 21.00 -
    Smirnoff Red Label 18.00 18.00 18.00 -
    konyagi petit 4.00 4.00 4.00 -
    Vodka 2.00
    Absolute Vodka Citron - -
    Captain Morgan 12.00 12.00 12.00
    Martini Rouge 1.00 1 34.00 34.00
    Martini Blanc 31.00 31.00 31.00
    konyagi grand 2 2.00 2.00 -
    konyagi moyene 4 4.00 4.00 -
    Campari 1.00 1.00 1.00 -
    Tequila 22.00 29 51.00 51.00
    Bacardi - -
    Ricard 29.00 29.00 29.00 -
    - -
    Malibu - -
    - -
    Porto Blanc/White port - -
    Sandeman 1.00 1.00 1.00 -
    Jack Daniel 20.00 20.00 20.00 -
    J&B Whisky 1.00 1.00 1.00 -
    JW Red Label 1.00 1.00 1.00 -
    JW Black Label 8.00 8.00 8.00 -
    Southern 26.00 26.00 26.00 -
    vin Rouge en cart 6K800 6k800 6k800
    vin blanch en cart 3k600 3k600
    Edwards Whisky - -
    -
    - -
    Hennesy - -
    Martel - -
    Courvoissier - -
    Remy Martin - -
    Jamson 27.00 27.00 27.00 -
    Amarula - -
    Baileys - -
    Drambui 1.00 1.00 1.00 -
    Tia Maria 26.00 26.00 26.00 -
    Cointreau 36.00 36.00 36.00 -
    kenya cane 21.00 21.00 21.00 -
    Wine By Glass White - -
    Mateus Rose -
    Lapis White 1.00 1 1.00 1.00
    CallAway Red - -
    Molly"s 1 1.00 1.00 -
    Domain Bergon Red - -
    Domain Bergon White - -
    Moet Chanton - -
    1 Total Expected Beverages
    2 Total Food Sales
    3 Total Food/Beve
    4 Cash Re
    5 Visa Pay
    6 Room
    7 Buffet
    8 Senior Staff
    BarMan 9 Senior Staff Beve
    10 Departmental Transfer > House Ke
    Checked and verified 11 Departmental Transfer > Kitchen Prod
    F&B Controller Duty Manager 12 Flats and Brea
    13 Difference/shorteges or Ova
    04.10.2022

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    4 1,000 4,000.00
    8 1,000 8,000.00
    1 1,000 1,000.00
    4 1,000 4,000.00
    2 1,000 2,000.00
    2 1,000 2,000.00
    6 1,000 6,000.00
    2 1,000 2,000.00
    - 1,000 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,000 -
    35 1,000 35,000.00
    - 1,000 -
    - -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - -
    - 3,000 -
    - -
    - 1,000 -
    - 1,500 -
    1 1,500 1,500.00
    8 1,500 12,000.00
    - 1,500 -
    2 2,000 4,000.00
    - -
    - -
    - 3,000 -
    - -
    - 3,000
    - 3,000 -
    - 3,000 -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - 3,000 -
    - 3,000 -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - 3,500 -
    - 3,500 -
    4,000 -
    - 4,000 -
    - -
    -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - -
    - -
    - 5,000 -
    - -
    - -
    - -
    - -
    - -
    Total Expected Beverages Sales 81,500.00
    Total Food Sales Billing 83,000.00
    Total Food/Beverages 164,500.00
    Cash Remited 3,000.00
    Visa Payments
    Rooms Bills 107,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    Departmental Transfer > House Keeping 3,000.00
    Departmental Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages 48,500.00
    GLKH Bar Stocks Summarry Date

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    Cocacola Bottles 15.00 15.00 11.00 4
    Citron Bottles 31.00 31.00 29.00 2
    Orange Bottles 30.00 30.00 30.00 -
    Sprite Bottles 36.00 36.00 36.00 -
    Tonic Bottles 16.00 16.00 15.00 1
    Fiesta Bottles 15.00 15.00 14.00 1
    Coca Zero Bottles 4.00 4.00 4.00 -
    Vitaloo Bottles 18.00 18.00 18.00 -
    - -
    passion juice Bottles 1.00 1 1.00 1
    - Pinneaple Bottles - -
    - Mango Bottles - -
    - Mixed Fruit Bottles - -
    Panache Bottles 21.00 21.00 21.00 -
    bottle water 500l Bottles 25.00 36 61.00 28.00 33
    Jus Maracuja - -
    Beers Measure - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 -
    virung Mist Bottles 5.00 5.00 5.00 -
    Skol Malt Small Bottles 26.00 26.00 26.00 -
    virung Gold Bottles 28.00 28.00 28.00 -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - -
    Uganda Waragi medium Bottles - -
    Mutzic Classic Bottles - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 -
    Amstel Bottles 10.00 10.00 4.00 6
    Guiness Bottles 14.00 14.00 14.00 -
    Heineken Bottles 41.00 41.00 41.00 -
    Tusker Malt Bottles -
    Tusker Lager Bottles - -
    Smirnoff Ice Bottles 2.00 2.00 2.00 -
    Regend Bottles - -
    Balantines Bottles 28.00 28.00 28.00
    Bavaria Bottles 3.00 3.00 3.00 -
    RedBull Bottles 9.00 9.00 9.00 -
    Mndarine Bottles 1.00 1.00 1.00 -
    Syrop - Menth Bottles - -
    Spirits And Liquors Measure - -
    Gordon"s Gin 1 1.00 1.00 -
    Gilbeys Gin 3.00 3.00 3.00 -
    Famous Grouse 21.00 21.00 21.00 -
    Smirnoff Red Label 18.00 18.00 18.00 -
    konyagi petit 4.00 4.00 4.00 -
    Vodka 2.00
    Absolute Vodka Citron - -
    Captain Morgan 12.00 12.00 12.00
    Martini Rouge 1.00 1 34.00 34.00
    Martini Blanc 31.00 31.00 31.00
    konyagi grand 2 2.00 2.00 -
    konyagi moyene 4 4.00 4.00 -
    Campari 1.00 1.00 1.00 -
    Tequila 22.00 29 51.00 51.00
    Bacardi - -
    Ricard 29.00 29.00 29.00 -
    - -
    Malibu - -
    - -
    Porto Blanc/White port - -
    Sandeman 1.00 1.00 1.00 -
    Jack Daniel 20.00 20.00 20.00 -
    J&B Whisky 1.00 1.00 1.00 -
    JW Red Label 1.00 1.00 1.00 -
    JW Black Label 8.00 8.00 8.00 -
    Southern 26.00 26.00 26.00 -
    vin Rouge en cart 6K100g 6k800 6k100
    vin blanch en cart 3k600 3k600
    Edwards Whisky - -
    -
    - -
    Hennesy - -
    Martel - -
    Courvoissier - -
    Remy Martin - -
    Jamson 27.00 27.00 27.00 -
    Amarula - -
    Baileys - -
    Drambui 1.00 1.00 1.00 -
    Tia Maria 26.00 26.00 26.00 -
    Cointreau 36.00 36.00 36.00 -
    kenya cane 21.00 21.00 21.00 -
    Wine By Glass White - -
    Mateus Rose -
    Lapis White 1.00 1 1.00 1.00
    CallAway Red - -
    Molly"s 1 1.00 1.00 -
    Domain Bergon Red - -
    Domain Bergon White - -
    Moet Chanton - -
    1 Total Expected Beverage
    2 Total Food Sales
    3 Total Food/Bev
    4 Cash R
    5 Visa Pa
    6 Room
    7 Buffet
    8 Senior Staf
    BarMan 9 Senior Staff Bev
    10 Departmental Transfer > House K
    Checked and verified 11 Departmental Transfer > Kitchen Pro
    F&B Controller Duty Manager 12 Flats and Bre
    13 Difference/shorteges or Ov
    11..10.2022

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    4 1,000 4,000.00
    2 1,000 2,000.00
    - 1,000 -
    - 1,000 -
    1 1,000 1,000.00
    1 1,000 1,000.00
    - 1,000 -
    - 1,000 -
    - 1,000 -
    1 1,500 1,500.00
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,000 -
    33 1,000 33,000.00
    - 1,000 -
    - -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - -
    - 3,000 -
    - -
    - 1,000 -
    - 1,500 -
    - 1,500 -
    6 1,500 9,000.00
    - 1,500 -
    - 2,000 -
    - -
    - -
    - 3,000 -
    - -
    - 3,000
    - 3,000 -
    - 3,000 -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - 3,000 -
    - 3,000 -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - 3,500 -
    - 3,500 -
    4,000 -
    - 4,000 -
    - -
    -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - -
    - -
    - 5,000 -
    - -
    - -
    - -
    - -
    - -
    Total Expected Beverages Sales 51,500.00
    Total Food Sales Billing 86,500.00
    Total Food/Beverages 138,000.00
    Cash Remited 105,500.00
    Visa Payments
    Rooms Bills 85,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    Departmental Transfer > House Keeping
    Departmental Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages (55,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 11.00 11.00 6.00 5 5
    Citron Bottles 29.00 29.00 27.00 2 2
    Orange Bottles 30.00 30.00 29.00 1 1
    Sprite Bottles 36.00 36.00 36.00 - -
    Tonic Bottles 15.00 15.00 15.00 - -
    Fiesta Bottles 14.00 14.00 13.00 1 1
    Coca Zero Bottles 4.00 4.00 4.00 - -
    Vitaloo Bottles 18.00 18.00 18.00 - -
    - - -
    passion juice Bottles 1.00 1 1.00 1.00 - -
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 21.00 21.00 21.00 - -
    bottle water 500l Bottles 28.00 84 112.00 86.00 26 26
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 26.00 26.00 26.00 - -
    virung Gold Bottles 28.00 28.00 28.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 4.00 - -
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 41.00 41.00 22.00 19 19
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 2.00 2.00 1.00 1 1
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 9.00 9.00 9.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 4 4.00 4.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 22.00 29 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 20.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 6K100g 6k100 5k100
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy - - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer >sale
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 26,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    2,000 38,000.00
    -
    -
    3,000 3,000.00
    -
    3,000
    3,000 -
    3,000 -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Total Expected Beverages Sales 76,000.00
    Total Food Sales Billing 86,000.00
    Total Food/Beverages 152,000.00
    Cash Remited 81,500.00
    Visa Payments
    Rooms Bills 77,500.00
    Buffet Drinks 6,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production 1,500.00
    12,000.00
    Flats and Breakages -
    Difference/shorteges or Ovarages (31,500.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 6.00 6.00 6 6
    Citron Bottles 27.00 27.00 16.00 11 11
    Orange Bottles 29.00 29.00 24.00 5 5
    Sprite Bottles 36.00 36.00 29.00 7 7
    Tonic Bottles 15.00 15.00 14.00 1 1
    Fiesta Bottles 13.00 13.00 9.00 4 4
    Coca Zero Bottles 4.00 4.00 2.00 2 2
    Vitaloo Bottles 18.00 18.00 14.00 4 4
    - - -
    passion juice Bottles 1.00 2 3.00 1.00 2 2
    - Pinneaple Bottles - - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 21.00 21.00 13.00 8 8
    bottle water 500l Bottles 86.00 86.00 25.00 61 61
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 26.00 26.00 26.00 - -
    virung Gold Bottles 28.00 28.00 25.00 3 3
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 11.00 19 19
    Primus Medium (Petit) Bottles 24.00 24.00 20.00 4 4
    Amstel Bottles 24 24.00 8.00 16 16
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 22.00 22.00 22 22
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 1.00 1.00 1 1
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 8.00 8.00 4.00 4 4
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 1.00 1 1
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 4 4.00 4.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 20.00 20.00 10.00 10 10
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 5.00 5.00
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 30ml 4.00 4.00 4 4
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 21.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 6,000.00
    1,000 11,000.00
    1,000 5,000.00
    1,000 7,000.00
    1,000 1,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,500 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 8,000.00
    1,000 61,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 4,500.00
    -
    3,000 -
    -
    1,000 -
    1,500 28,500.00
    1,500 6,000.00
    1,500 24,000.00
    1,500 -
    2,000 44,000.00
    -
    -
    3,000 3,000.00
    -
    3,000
    3,000 -
    3,000 12,000.00
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    3,000 3,000.00
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 35,000.00
    3,500 -
    -
    3,500 -
    3,500 -
    82,500 -
    4,000 -
    -
    -
    -
    5,000 20,000.00
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    -
    -
    -
    -
    Total Expected Beverages Sales 292,000.00
    Total Food Sales Billing 80,500.00
    Total Food/Beverages 372,500.00
    Cash Remited 21,500.00
    Visa Payments
    Rooms Bills 79,500.00
    Buffet Drinks 274,000.00
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 6,000.00
    Flats and Breakages -
    Difference/shorteges or Ovarages (10,500.00)
    GLKH Bar Stocks Summarry Date

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    Cocacola Bottles 48 48.00 42.00 6
    Citron Bottles 16.00 12 28.00 19.00 9
    Orange Bottles 24.00 24.00 19.00 5
    Sprite Bottles 29.00 4 33.00 25.00 8
    Tonic Bottles 14.00 14.00 9.00 5
    Fiesta Bottles 9.00 9.00 2.00 7
    Coca Zero Bottles 2.00 2.00 2
    Vitaloo Bottles 14.00 14.00 11.00 3
    - -
    passion juice Bottles 1.00 1 2.00 1.00 1
    - Pinneaple Bottles 8 8.00 5.00 3
    - Mango Bottles - -
    - Mixed Fruit Bottles - -
    Panache Bottles 13.00 13.00 13.00 -
    bottle water 500l Bottles 25.00 56 81.00 17.00 13
    Jus Maracuja - -
    Beers Measure - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 -
    virung Mist Bottles 5.00 5.00 5.00 -
    Skol Malt Small Bottles 25.00 25.00 25.00 -
    virung Gold Bottles 25.00 25.00 25.00 -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - -
    Uganda Waragi medium Bottles - -
    Mutzic Classic Bottles - -
    Mutzic Small (Petit) Bottles 11.00 24 35.00 35.00 -
    Primus Medium (Petit) Bottles 20.00 20.00 18.00
    Amstel Bottles 8.00 24 32.00 32.00 -
    Guiness Bottles 14.00 14.00 14.00 -
    Heineken Bottles 24 24.00 24.00 -
    Tusker Malt Bottles -
    Tusker Lager Bottles - -
    Smirnoff Ice Bottles -
    Regend Bottles - -
    Balantines Bottles 28.00 28.00 28.00
    Bavaria Bottles 3.00 3.00 3.00 -
    RedBull Bottles 4.00 4.00 4.00 -
    Mndarine Bottles 1.00 1.00 1.00 -
    Syrop - Menth Bottles - -
    Spirits And Liquors Measure - -
    Gordon"s Gin 1 1.00 1.00 -
    Gilbeys Gin 3.00 3.00 3.00 -
    Famous Grouse 21.00 21.00 21.00 -
    Smirnoff Red Label 18.00 18.00 18.00 -
    konyagi petit 1.00 1.00 1
    Vodka 2.00
    Absolute Vodka Citron - -
    Captain Morgan 12.00 12.00 12.00
    Martini Rouge 1.00 1 34.00 34.00
    Martini Blanc 31.00 31.00 31.00
    konyagi grand 2 2.00 2.00 -
    konyagi moyene 4 4.00 4.00 -
    Campari 1.00 1.00 1.00 -
    Tequila 51.00 51.00 51.00
    Bacardi - -
    Ricard 29.00 29.00 29.00 -
    - -
    Malibu - -
    - -
    Porto Blanc/White port - -
    Sandeman 1.00 1.00 1.00 -
    Jack Daniel 10.00 10.00 10.00 -
    J&B Whisky 1.00 1.00 1.00 -
    JW Red Label 1.00 1.00 1.00 -
    JW Black Label 8.00 8.00 8.00 -
    Southern 26.00 26.00 26.00 -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600
    Edwards Whisky - -
    -
    - -
    Hennesy 29 29.00 29.00 -
    Martel - -
    Courvoissier - -
    Remy Martin - -
    Jamson 27.00 27.00 27.00 -
    Amarula - -
    Baileys - -
    Drambui 1.00 1.00 1.00 -
    Tia Maria 26.00 26.00 26.00 -
    Cointreau 36.00 36.00 36.00 -
    kenya cane 21.00 21.00 21.00 -
    Wine By Glass White - -
    Mateus Rose -
    Lapis White 1.00 1 1.00 1.00
    CallAway Red - -
    Molly"s 1 1.00 1.00 -
    Domain Bergon Red - -
    Domain Bergon White - -
    Moet Chanton - -
    1 Total Expected Beverag
    2 Total Food Sale
    3 Total Food/Be
    4 Cash
    5 Visa P
    6 Roo
    7 Buffe
    8 Senior Sta
    BarMan 9 Senior Staff Be
    10 Departmental Transfer > House
    Checked and verified 11 Departmental Transfer > Kitchen Pr
    F&B Controller Duty Manager 12 Flats and Br
    13 Difference/shorteges or O
    11..10.2022

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    6 1,000 6,000.00
    9 1,000 9,000.00
    5 1,000 5,000.00
    8 1,000 8,000.00
    5 1,000 5,000.00
    7 1,000 7,000.00
    2 1,000 2,000.00
    3 1,000 3,000.00
    - 1,000 -
    1 1,500 1,500.00
    3 1,500 4,500.00
    - 1,500 -
    - 1,500 -
    - 1,000 -
    13 1,000 13,000.00
    - 1,000 -
    - -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - -
    - 3,000 -
    - -
    - 1,000 -
    - 1,500 -
    1,500 -
    - 1,500 -
    - 1,500 -
    - 2,000 -
    - -
    - -
    - 3,000 -
    - -
    - 3,000
    - 3,000 -
    - 3,000 -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    1 3,000 3,000.00
    - 3,000 -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - 3,500 -
    - 3,500 -
    4,000 -
    - 4,000 -
    - -
    -
    - -
    - 5,000 -
    - -
    - -
    - -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - -
    - -
    - 5,000 -
    - -
    - -
    - -
    - -
    - -
    Total Expected Beverages Sales 67,000.00
    Total Food Sales Billing 10,000.00
    Total Food/Beverages 77,000.00
    Cash Remited 6,000.00
    Visa Payments
    Rooms Bills 20,000.00
    Buffet Drinks 41,000.00
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    Departmental Transfer > House Keeping
    Departmental Transfer > Kitchen Production 3,000.00
    Flats and Breakages -
    Difference/shorteges or Ovarages 5,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 42.00 42.00 32.00 10 10
    Citron Bottles 19.00 19.00 16.00 3 3
    Orange Bottles 19.00 19.00 15.00 4 4
    Sprite Bottles 25.00 25.00 24.00 1 1
    Tonic Bottles 9.00 9.00 8.00 1 1
    Fiesta Bottles 2.00 2.00 2.00 - -
    Coca Zero Bottles 2.00 2.00 2 2
    Vitaloo Bottles 11.00 11.00 7.00 4 4
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 5.00 5.00 5 5
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 13.00 13.00 13.00 - -
    bottle water 500l Bottles 17.00 72 89.00 62.00 27 27
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 25.00 25.00 25.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 35.00 35.00 33.00 2 2
    Primus Medium (Petit) Bottles 18.00 18.00 18.00
    Amstel Bottles 32.00 32.00 28.00 4 4
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 24.00 24.00 18.00 6 6
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 4.00 4.00 1.00 3 3
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 29.00 29.00 29.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 21.00 21.00 16.00 5 5
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 10,000.00
    1,000 3,000.00
    1,000 4,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,500 -
    1,500 7,500.00
    1,500 -
    1,500 -
    1,000 -
    1,000 27,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 3,000.00
    1,500 -
    1,500 6,000.00
    1,500 -
    2,000 12,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    4,000 12,000.00
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500
    3,000 15,000.00
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 107,500.00
    Total Food Sales Billing 91,000.00
    Total Food/Beverages 198,500.00
    Cash Remited 6,000.00
    Visa Payments
    Rooms Bills 104,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping 1,000.00
    ntal Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages 85,000.00
    GLKH Bar Stocks Summarry Date 11..10.2

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    Sodas, Juices and Water Measure
    Cocacola Bottles 32.00 32.00 23.00 9 9
    Citron Bottles 16.00 16.00 15.00 1 1
    Orange Bottles 15.00 15.00 6.00 9 9
    Sprite Bottles 24.00 24.00 24.00 - -
    Tonic Bottles 8.00 8.00 8.00 - -
    Fiesta Bottles 2.00 2.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 7.00 7.00 6.00 1 1
    - - -
    passion juice Bottles 1.00 1 2.00 1.00 1 1
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 13.00 13.00 13.00 - -
    bottle water 500l Bottles 62.00 62.00 40.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 5.00 - -
    Skol Malt Small Bottles 25.00 25.00 20.00 5 5
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 33.00 33.00 30.00 3 3
    Primus Medium (Petit) Bottles 18.00 18.00 18.00
    Amstel Bottles 28.00 28.00 22.00 6 6
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 18.00 18.00 12.00 6 6
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 1.00 1.00 1.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 1.00 6 7.00 6.00 1 1
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 29.00 29.00 29.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    F&B Controller Duty Manager 12 Flats and Breakages
    13 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 9,000.00
    1,000 1,000.00
    1,000 9,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 7,500.00
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,500 4,500.00
    1,500 -
    1,500 9,000.00
    1,500 -
    2,000 12,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    4,000 4,000.00
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 68,000.00
    Total Food Sales Billing 117,500.00
    Total Food/Beverages 185,500.00
    Cash Remited 115,000.00
    Visa Payments
    Rooms Bills 70,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 12,000.00
    ntal Transfer > Kitchen Production
    Flats and Breakages -
    Difference/shorteges or Ovarages (13,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 24 47.00 44.00 3 3
    Citron Bottles 15.00 24 39.00 37.00 2 2
    Orange Bottles 6.00 24 30.00 28.00 2 2
    Sprite Bottles 24.00 24.00 24.00 - -
    Tonic Bottles 8.00 21 29.00 28.00 1 1
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 6.00 27 33.00 33.00 - -
    - - -
    passion juice Bottles 1.00 1 2.00 2.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 13.00 13.00 11.00 2 2
    bottle water 500l Bottles 40.00 50 90.00 48.00 42 42
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 5.00 5.00 4.00 1 1
    Skol Malt Small Bottles 25.00 25.00 20.00 5 5
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 28.00 2 2
    Primus Medium (Petit) Bottles 18.00 18.00 18.00
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 12.00 24 36.00 36.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 3.00 10 13.00 9.00 4 4
    RedBull Bottles 4.00 4.00 4.00 - -
    Mndarine Bottles 1.00 1.00 1.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 6.00 6.00 4.00 2 2
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 12.00 -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 6.00 6.00 4.00 2 2
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 29.00 29.00 29.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Department transfer>salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 3,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,500 -
    1,500 -
    1,500 -
    1,000 2,000.00
    1,000 42,000.00
    1,000 -
    -
    1,500 -
    1,500 1,500.00
    1,500 7,500.00
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    2,000 -
    -
    -
    3,000 -
    -
    3,000
    3,000 12,000.00
    3,000 -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 8,000.00
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    4,000 8,000.00
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 91,000.00
    Total Food Sales Billing 201,000.00
    Total Food/Beverages 292,000.00
    Cash Remited 182,500.00
    Visa Payments
    Rooms Bills 76,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping 20,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages -


    Difference/shorteges or Ovarages 13,500.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 42.00 42.00 26.00 16 16
    Citron Bottles 37.00 37.00 24.00 13 13
    Orange Bottles 28.00 28.00 23.00 5 5
    Sprite Bottles 24.00 24.00 22.00 2 2
    Tonic Bottles 28.00 28.00 23.00 5 5
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 33.00 33.00 31.00 2 2
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 8.00 3 3
    bottle water 500l Bottles 45.00 93 141.00 8.00 133 133
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 4.00 4.00 4.00 - -
    Skol Malt Small Bottles 20.00 20.00 20.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 28.00 28.00 26.00 2 2
    Primus Medium (Petit) Bottles 18.00 18.00 18.00
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 36.00 36.00 36.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 4.00 2 2
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 9.00 9.00 9.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 28.00 28.00 27.00 1 1
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 3.00 1 1
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 12.00 12.00 10.00 2 2
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 31.00 -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 29.00 29.00 29.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 16,000.00
    1,000 13,000.00
    1,000 5,000.00
    1,000 2,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,500
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 133,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1,500 -
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    2,000 -
    -
    -
    3,000 6,000.00
    -
    3,000
    3,000 -
    3,000 -
    3,500 3,500.00
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 4,000.00
    3,000 -
    -
    3,000 6,000.00
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 200,500.00
    Total Food Sales Billing 51,000.00
    Total Food/Beverages 251,500.00
    Cash Remited 41,500.00
    Visa Payments
    Rooms Bills 60,500.00
    Buffet Drinks 38,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,500.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production
    108,000.00
    Flats and Breakages -
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Cocacola Bottles 26.00 26.00 19.00 7 7
    Citron Bottles 24.00 24.00 12.00 12 12
    Orange Bottles 23.00 23.00 16.00 7 7
    Sprite Bottles 22.00 22.00 13.00 9 9
    Tonic Bottles 23.00 23.00 18.00 5 5
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 31.00 31.00 28.00 3 3
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 8.00 8.00 5.00 3 3
    bottle water 500l Bottles 8.00 8.00 87.00 (79) (79)
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14.00 - -
    virung Mist Bottles 4.00 4.00 2.00 2 2
    Skol Malt Small Bottles 20.00 20.00 4.00 16 16
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 26.00 26.00 26 26
    Primus Medium (Petit) Bottles 18.00 18.00 16.00 2 2
    Amstel Bottles 22.00 22.00 22 22
    Guiness Bottles 14.00 14.00 14.00 - -
    Heineken Bottles 36.00 36.00 36 36
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 9.00 9.00 9.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 27.00 27.00 27.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 31.00 31.00 29.00 2 2
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 8.00 8.00 8.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 29.00 29.00 29 29
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 27.00 27.00 27.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 36.00 36.00 36.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 7,000.00
    1,000 12,000.00
    1,000 7,000.00
    1,000 9,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,000 3,000.00
    1,000 -
    1,500
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 (79,000.00)
    1,000 -
    -
    1,500 -
    1,500 3,000.00
    1,500 24,000.00
    1,500 -
    -
    3,000 -
    -
    1,000 -
    1,000 26,000.00
    1,500 3,000.00
    1,500 33,000.00
    1,500 -
    2,000 72,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 7,000.00
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 145,000.00
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 280,000.00
    Total Food Sales Billing 52,000.00
    Total Food/Beverages 332,000.00
    Cash Remited 23,500.00
    Visa Payments
    Rooms Bills 77,000.00
    Buffet Drinks 37,000.00
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages -


    Difference/shorteges or Ovarages 189,500.00
    GLKH Bar Stocks Summarry Date 11..10.2022

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    Cocacola Bottles 19.00 19.00 16.00 3 3 1,000 3,000.00
    Citron Bottles 12.00 12.00 11.00 1 1 1,000 1,000.00
    Orange Bottles 16.00 16.00 15.00 1 1 1,000 1,000.00
    Sprite Bottles 13.00 13.00 9.00 4 4 1,000 4,000.00
    Tonic Bottles 18.00 18.00 18.00 - - 1,000 -
    Fiesta Bottles - - 1,000 -
    Coca Zero Bottles - - 1,000 -
    Vitaloo Bottles 28.00 28.00 27.00 1 1 1,000 1,000.00
    - - - 1,000 -
    passion juice Bottles 1.00 1 2.00 1.00 1 1 1,500
    - Pinneaple Bottles - - 1,500 -
    - Mango Bottles - - - 1,500 -
    - Mixed Fruit Bottles - - - 1,500 -
    Panache Bottles 5.00 5.00 5.00 - - 1,000 -
    bottle water 500l Bottles 87.00 87.00 55.00 32 32 1,000 32,000.00
    Jus Maracuja - - - 1,000 -
    Beers Measure - - - -
    Skol Lager Small (Petit) Bottles 14.00 14.00 14 14 1,500 21,000.00
    virung Mist Bottles 2.00 2.00 2.00 - - 1,500 -
    Skol Malt Small Bottles 4.00 4.00 2.00 2 2 1500 3,000.00
    virung Gold Bottles 25.00 25.00 25.00 - - 1500 -
    Skol Select Bottles - - - -
    Uganda Waragi Small Bottles - - - 3,000 -
    Uganda Waragi medium Bottles - - - -
    Mutzic Classic Bottles - - - 1,000 -
    Mutzic Small (Petit) Bottles 24 24.00 24.00 - - 1,000 -
    Primus Medium (Petit) Bottles 16.00 16.00 15.00 - 1,500 -
    Amstel Bottles 24 24.00 24.00 - - 1,500 -
    Guiness Bottles 14.00 14.00 14.00 - - 1,500 -
    Heineken Bottles 24 24.00 24.00 - - 2,000 -
    Tusker Malt Bottles - - -
    Tusker Lager Bottles - - - -
    Smirnoff Ice Bottles 3.00 3.00 3 3 3,000 9,000.00
    Regend Bottles - - - -
    Balantines Bottles 28.00 28.00 28.00 - 3,000
    Bavaria Bottles 9.00 9.00 8.00 1 1 3,000 3,000.00
    RedBull Bottles 4.00 4.00 4.00 - - 3,000 -
    absolute Mndarine Bottles 27.00 27.00 25.00 2 2 3,500 7,000.00
    Syrop - Menth Bottles - - - -
    Spirits And Liquors Measure - - - -
    Gordon"s Gin 1 1.00 1.00 - - 3,500 -
    Gilbeys Gin 3.00 3.00 3.00 - - 3,500 -
    Famous Grouse 21.00 21.00 21.00 - - 3,500 -
    Smirnoff Red Label 18.00 18.00 18.00 - - 3,000 -
    konyagi petit 4.00 4.00 4.00 - - 4,000 -
    Vodka 2.00 - 3,000 -
    Absolute Vodka Citron - - - -
    Captain Morgan 10.00 10.00 10.00 - - 3,000 -
    Martini Rouge 1.00 1 34.00 34.00 - 3,500 -
    Martini Blanc 29.00 29.00 29.00 - - 3,500 -
    konyagi grand 2 2.00 2.00 - - -
    konyagi moyene 5.00 5.00 5.00 - - 4,000 -
    Campari 1.00 1.00 1.00 - - 3,500 -
    Tequila 51.00 51.00 51.00 - 3,500 -
    Bacardi - - - 3,500 -
    Ricard 29.00 29.00 29.00 - - -
    - - - -
    Malibu - - - -
    - - - -
    Porto Blanc/White port - - - -
    Sandeman 1.00 1.00 1.00 - - 3,500 -
    Jack Daniel 10.00 10.00 10.00 - - 3,500 -
    J&B Whisky 1.00 1.00 1.00 - - 3,500 -
    JW Red Label 1.00 1.00 1.00 - - -
    JW Black Label 8.00 8.00 7.00 1 1 3,500 3,500.00
    Southern 26.00 26.00 26.00 - - 3,500 -
    vin Rouge en cart 4,000 -
    vin blanch en cart 3k600 3k600 - 4,000 -
    Edwards Whisky - - - -
    - -
    - - - -
    Hennesy 29.00 35.00 35.00 - - 5,000 -
    Martel - - - -
    Courvoissier - - - -
    Remy Martin - - - -
    Jamson 27.00 27.00 26.00 1 1 3,500 3,500.00
    Amarula - - - -
    Baileys - - - -
    Drambui 1.00 1.00 1.00 - - 3,500 -
    Tia Maria 26.00 26.00 26.00 - - 3,500 -
    Cointreau 36.00 36.00 35.00 1 1 3,500 3,500.00
    kenya cane 16.00 16.00 16.00 - - 3,000 -
    Wine By Glass White - - - -
    Mateus Rose - - -
    Lapis White 1.00 1 1.00 1.00 - 5,000 -
    CallAway Red - - - -
    Molly"s 1 1.00 1.00 - - 5,000 -
    Domain Bergon Red - - - -
    Domain Bergon White - - - -
    Moet Chanton - - - -
    1 Total Expected Beverages Sales 95,500.00
    2 Total Food Sales Billing 46,000.00
    3 Total Food/Beverages 141,500.00
    4 Cash Remited 39,500.00
    5 Visa Payments
    6 Rooms Bills 66,000.00
    7 Buffet Drinks 15,000.00
    8 Senior Staff Foods -
    BarMan 9 Senior Staff Beverages 1,000.00
    10 Departmental Transfer > House Keeping
    Checked and verified 11Departmental Transfer > Kitchen Production 1,500.00
    12 Depertment transfer> salle 17,000.00
    F&B Controller Duty Manager 13 Flats and Breakages 1,500.00
    14 Difference/shorteges or Ovarages -
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    s, Juices and Water Measure
    Cocacola Bottles 15.00 15.00 12.00 3
    Citron Bottles 11.00 24 35.00 35.00 -
    Orange Bottles 15.00 15.00 15.00 -
    Sprite Bottles 9.00 24 33.00 33.00 -
    Tonic Bottles 18.00 18.00 18.00 -
    Fiesta Bottles -
    Coca Zero Bottles -
    Vitaloo Bottles 27.00 27.00 27.00 -
    - -
    passion juice Bottles 1.00 1 2.00 1.00 1
    - Pinneaple Bottles -
    - Mango Bottles - -
    - Mixed Fruit Bottles - -
    Panache Bottles 5.00 5.00 5.00 -
    bottle water 500l Bottles 55.00 55.00 47.00 8
    Jus Maracuja - -
    Beers Measure - -
    ol Lager Small (Petit) Bottles
    virung Mist Bottles 2.00 2.00 2.00 -
    Skol Malt Small Bottles 1.00 1.00 1.00 -
    virung Gold Bottles 25.00 25.00 25.00 -
    Skol Select Bottles -
    Uganda Waragi Small Bottles - -
    anda Waragi medium Bottles - -
    Mutzic Classic Bottles - -
    Mutzic Small (Petit) Bottles 24.00 24.00 23.00 1
    Primus Medium (Petit) Bottles 15.00 15.00 15.00
    Amstel Bottles 24.00 24.00 14.00 10
    Guiness Bottles 14.00 14.00 12.00 2
    Heineken Bottles 24.00 24.00 19.00 5
    Tusker Malt Bottles -
    Tusker Lager Bottles - -
    Smirnoff Ice Bottles -
    Regend Bottles - -
    Balantines Bottles 28.00 28.00 28.00
    Bavaria Bottles 8.00 8.00 8.00 -
    RedBull Bottles 4.00 4.00 4.00 -
    absolute Mndarine Bottles 25.00 25.00 25.00 -
    Syrop - Menth Bottles - -
    Spirits And Liquors Measure - -
    Gordon"s Gin 1 1.00 1.00 -
    Gilbeys Gin 3.00 3.00 3.00 -
    Famous Grouse 21.00 21.00 21.00 -
    Smirnoff Red Label 18.00 18.00 18.00 -
    konyagi petit 4.00 4.00 4.00 -
    Vodka 2.00
    Absolute Vodka Citron - -
    Captain Morgan 10.00 10.00 10.00 -
    Martini Rouge 1.00 1 34.00 34.00
    Martini Blanc 29.00 29.00 29.00 -
    konyagi grand 2 2.00 2.00 -
    konyagi moyene 5.00 5.00 5.00 -
    Campari 1.00 1.00 1.00 -
    Tequila 51.00 51.00 51.00
    Bacardi - -
    Ricard 29.00 29.00 29.00 -
    - -
    Malibu - -
    - -
    orto Blanc/White port - -
    Sandeman 1.00 1.00 1.00 -
    Jack Daniel 10.00 10.00 10.00 -
    J&B Whisky 1.00 1.00 1.00 -
    JW Red Label 1.00 1.00 1.00 -
    JW Black Label 7.00 7.00 7.00 -
    Southern 26.00 26.00 26.00 -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600
    Edwards Whisky - -
    -
    - -
    Hennesy 29.00 35.00 35.00 -
    Martel - -
    Courvoissier - -
    Remy Martin - -
    Jamson 26.00 26.00 26.00 -
    Amarula - -
    Baileys - -
    Drambui 1.00 1.00 1.00 -
    Tia Maria 26.00 26.00 26.00 -
    Cointreau 35.00 35.00 35.00 -
    kenya cane 16.00 16.00 16.00 -
    Wine By Glass White - -
    Mateus Rose -
    Lapis White 1.00 1 1.00 1.00
    CallAway Red - -
    Molly"s 1 1.00 1.00 -
    Domain Bergon Red - -
    Domain Bergon White - -
    Moet Chanton - -
    1 Total Expected Beve
    2 Total Food S
    3 Total Food
    4 Ca
    5 Vis
    6
    7 B
    8 Senior
    BarMan 9 Senior Staf
    10 Departmental Transfer > Hou
    Checked and verified 11 Departmental Transfer > Kitchen
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and
    14 Difference/shorteges o
    11..10.2022

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    3 1,000 3,000.00
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    - 1,000 -
    1 1,000 1,000.00
    - 1,500 -
    - 1,500 -
    - 1,500 -
    - 1,000 -
    8 1,000 8,000.00
    - 1,000 -
    - -
    - 1,500 -
    - 1,500 -
    - 1500 -
    - 1500 -
    - -
    - 3,000 -
    - -
    - 1,000 -
    1 1,000 1,000.00
    - 1,500 -
    10 1,500 15,000.00
    2 1,500 3,000.00
    5 2,000 10,000.00
    - -
    - -
    - 3,000 -
    - -
    - 3,000
    - 3,000 -
    - 3,000 -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - 4,000 -
    - 3,000 -
    - -
    - 3,000 -
    - 3,500 -
    - 3,500 -
    - -
    - 4,000 -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - -
    - -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - -
    - 3,500 -
    - 3,500 -
    4,000 -
    - 4,000 -
    - -
    -
    - -
    - 5,000 -
    - -
    - -
    - -
    - 3,500 -
    - -
    - -
    - 3,500 -
    - 3,500 -
    - 3,500 -
    - 3,000 -
    - -
    - -
    - 5,000 -
    - -
    - 5,000 -
    - -
    - -
    - -
    Total Expected Beverages Sales 41,000.00
    Total Food Sales Billing 29,500.00
    Total Food/Beverages 70,500.00
    Cash Remited 40,500.00
    Visa Payments 7,500.00
    Rooms Bills 20,500.00
    Buffet Drinks 1,000.00
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    Departmental Transfer > House Keeping 5,000.00
    epartmental Transfer > Kitchen Production
    epertment transfer> salle
    Flats and Breakages
    Difference/shorteges or Ovarages (5,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 12.00 12.00 9.00 3 3
    Citron Bottles 35.00 35.00 35.00 - -
    Orange Bottles 15.00 15.00 12.00 3 3
    Sprite Bottles 33.00 33.00 33.00 - -
    Tonic Bottles 18.00 18.00 18.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 2.00 2.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 4.00 1 1
    bottle water 500l Bottles 47.00 47.00 46.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 14.00 14.00 5.00 9 9
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 19.00 19.00 19.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 9.00 9.00 9.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 3k600 3k600 -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 3,000.00
    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 13,500.00
    1,500 -
    2,000 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 21,500.00
    Total Food Sales Billing 40,000.00
    Total Food/Beverages 61,500.00
    Cash Remited 51,500.00
    Visa Payments
    Rooms Bills 9,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 1,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 9.00 9.00 9.00 - -
    Citron Bottles 35.00 35.00 35.00 - -
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 33.00 33.00 33.00 - -
    Tonic Bottles 18.00 18.00 18.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 2.00 2.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 4.00 4.00 3.00 1 1
    bottle water 500l Bottles 46.00 46.00 42.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 5.00 5.00 5.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 19.00 19.00 18.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 9.00 9.00 9.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart 2kg 4.00 4 4
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 2,500.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 16,000.00
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 23,500.00
    Total Food Sales Billing 31,000.00
    Total Food/Beverages 54,500.00
    Cash Remited 51,500.00
    Visa Payments
    Rooms Bills
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production 1,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.2022

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    Sodas, Juices and Water Measure
    Cocacola Bottles 9.00 9.00 9.00 - - 1,000
    Citron Bottles 35.00 35.00 33.00 2 2 1,000
    Orange Bottles 12.00 12.00 12.00 - - 1,000
    Sprite Bottles 33.00 33.00 32.00 1 1 1,000
    Tonic Bottles 18.00 18.00 17.00 1 1 1,000
    Fiesta Bottles - - 1,000
    Coca Zero Bottles - - 1,000
    Vitaloo Bottles 27.00 27.00 27.00 - - 1,000
    - - - 1,000
    passion juice Bottles 1.00 2.00 2.00 - - 1,000
    - Pinneaple Bottles - - 1,500
    - Mango Bottles - - - 1,500
    - Mixed Fruit Bottles - - - 1,500
    Panache Bottles 3.00 3.00 3.00 - - 1,000
    bottle water 500l Bottles 42.00 42.00 40.00 2 2 1,000
    Jus Maracuja - - - 1,000
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles - 1,500
    virung Mist Bottles 2.00 2.00 2.00 - - 1,500
    Skol Malt Small Bottles 1.00 1.00 1.00 - - 1500
    virung Gold Bottles 25.00 25.00 25.00 - - 1500
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - - 3,000
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - - 1,000
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - - 1,000
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 - 1,500
    Amstel Bottles 5.00 24 29.00 29.00 - - 1,500
    Guiness Bottles 12.00 12.00 12.00 - - 1,500
    Heineken Bottles 18.00 18.00 18.00 - - 2,500
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - - 3,000
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 - 3,000
    Bavaria Bottles 8.00 8.00 8.00 - - 3,000
    RedBull Bottles 9.00 9.00 7.00 2 2 3,000
    absolute Mndarine Bottles 25.00 25.00 25.00 - - 3,500
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - - 3,500
    Gilbeys Gin 3.00 3.00 3.00 - - 3,500
    Famous Grouse 21.00 21.00 21.00 - - 3,500
    Smirnoff Red Label 18.00 18.00 18.00 - - 3,000
    konyagi petit 4.00 4.00 4.00 - - 4,000
    Vodka 2.00 - 3,000
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - - 3,000
    Martini Rouge 1.00 1 34.00 34.00 - 3,500
    Martini Blanc 29.00 29.00 29.00 - - 3,500
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - - 4,000
    Campari 1.00 1.00 1.00 - - 3,500
    Tequila 51.00 51.00 51.00 - 3,500
    Bacardi - - - 3,500
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - - 3,500
    Jack Daniel 10.00 10.00 10.00 - - 3,500
    J&B Whisky 1.00 1.00 1.00 - - 3,500
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - - 3,500
    Southern 26.00 26.00 26.00 - - 3,500
    vin Rouge en cart 4,000
    vin blanch en cart - - 4,000
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - - 5,000
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - - 3,500
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - - 3,500
    Tia Maria 26.00 26.00 26.00 - - 3,500
    Cointreau 35.00 35.00 35.00 - - 3,500
    kenya cane 16.00 16.00 16.00 - - 3,000
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 - 5,000
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - - 5,000
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
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    -
    2,000.00
    -
    1,000.00
    1,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    2,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    6,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    12,000.00

    12,000.00
    2,000.00

    -
    8,000.00
    2,000.00

    -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 9.00 9.00 7.00 2 2
    Citron Bottles 33.00 33.00 31.00 2 2
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 32.00 32.00 32.00 - -
    Tonic Bottles 17.00 17.00 17.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 3.00 3.00 3.00 - -
    bottle water 500l Bottles 40.00 40.00 28.00 12 12
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 29.00 29.00 25.00 4 4
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 18.00 18.00 16.00 2 2
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 12,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 6,000.00
    1,500 -
    2,500 5,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 27,000.00
    Total Food Sales Billing 51,000.00
    Total Food/Beverages 78,000.00
    Cash Remited 32,500.00
    Visa Payments
    Rooms Bills 35,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 5,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 2,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 7.00 7.00 7.00 - -
    Citron Bottles 31.00 31.00 28.00 3 3
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 32.00 32.00 32.00 - -
    Tonic Bottles 17.00 17.00 17.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 3.00 3.00 3 3
    bottle water 500l Bottles 28.00 28.00 24.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 25.00 25.00 25.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 16.00 16.00 16.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 10,000.00
    Total Food Sales Billing 35,500.00
    Total Food/Beverages 45,500.00
    Cash Remited 19,000.00
    Visa Payments
    Rooms Bills 22,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 7.00 7.00 7.00 - -
    Citron Bottles 28.00 28.00 28.00 - -
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 32.00 32.00 32.00 - -
    Tonic Bottles 17.00 17.00 17.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 24.00 24.00 21.00 3 3
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 25.00 25.00 25.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 16.00 16.00 13.00 3 3
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 3,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 7,500.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 10,500.00
    Total Food Sales Billing 27,000.00
    Total Food/Beverages 37,500.00
    Cash Remited 34,500.00
    Visa Payments
    Rooms Bills 1,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 1,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 7.00 24 31.00 28.00 3 3
    Citron Bottles 28.00 28.00 23.00 5 5
    Orange Bottles 12.00 12 24.00 24.00 - -
    Sprite Bottles 32.00 32.00 31.00 1 1
    Tonic Bottles 17.00 17.00 17.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 12 12.00 12.00 - -
    Vitaloo Bottles 27.00 27.00 27.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24 24.00 24.00 - -
    bottle water 500l Bottles 21.00 48 69.00 63.00 6 6
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 1.00 1.00 1.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 23.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 25.00 25.00 25.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 13.00 13.00 13.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6 6.00 5.00 1 1
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 25.00 25.00 25.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 1 1.00 1.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 51.00 -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 3,000.00
    1,000 5,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 6,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 3,000.00
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 18,000.00
    Total Food Sales Billing 40,000.00
    Total Food/Beverages 58,000.00
    Cash Remited 44,000.00
    Visa Payments
    Rooms Bills 11,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 26.00 2 2
    Citron Bottles 23.00 23.00 19.00 4 4
    Orange Bottles 24.00 24.00 24.00 - -
    Sprite Bottles 31.00 31.00 31.00 - -
    Tonic Bottles 17.00 17.00 16.00 1 1
    Fiesta Bottles - -
    Coca Zero Bottles 12 12.00 12.00 - -
    Vitaloo Bottles 27.00 27.00 25.00 2 2
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24.00 24.00 20.00 4 4
    bottle water 500l Bottles 63.00 63.00 54.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 25.00 25.00 24.00 1 1
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 23.00 20.00 3 3
    Primus Medium (Petit) Bottles 15.00 15.00 15.00 -
    Amstel Bottles 25.00 25.00 25.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 13.00 13.00 12.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 5.00 5.00 5.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 25.00 25.00 23.00 2 2
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 27.00 27.00 25.00 2 2
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 51.00 51.00 49.00 2 2
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 33.00 33.00 31.00 2 2
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 4,000.00
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    2,500 2,500.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,000 6,000.00
    -
    -
    3,000 6,000.00
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,000 6,000.00
    3,500 -
    -
    -
    3,000 6,000.00
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 53,000.00
    Total Food Sales Billing 80,500.00
    Total Food/Beverages 133,500.00
    Cash Remited 62,500.00
    Visa Payments
    Rooms Bills 63,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping 9,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (1,500.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 26.00 26.00 21.00 5 5
    Citron Bottles 19.00 19.00 12.00 7 7
    Orange Bottles 24.00 24.00 22.00 2 2
    Sprite Bottles 31.00 31.00 19.00 12 12
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 12.00 12.00 10.00 2 2
    Vitaloo Bottles 25.00 25.00 20.00 5 5
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 20.00 20.00 17.00 3 3
    bottle water 500l Bottles 54.00 54.00 17.00 37 37
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 24.00 24.00 17.00 7 7
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 15.00 15.00 7.00 8 8
    Amstel Bottles 25.00 25.00 23.00 2 2
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 12.00 12.00 11.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 5.00 5.00 3.00 2 2
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 7.00 7.00 2.00 5 5
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 10.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 7,000.00
    1,000 2,000.00
    1,000 12,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 37,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 10,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 12,000.00
    1,500 3,000.00
    1,500 -
    2,500 2,500.00
    -
    -
    3,000 6,000.00
    -
    3,000
    3,000 -
    3,000 15,000.00
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 122,000.00
    Total Food Sales Billing 169,500.00
    Total Food/Beverages 291,500.00
    Cash Remited 194,000.00
    Visa Payments 45,500.00
    Rooms Bills 10,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping 13,000.00
    ntal Transfer > Kitchen Production
    13,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 15,500.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 21.00 - -
    Citron Bottles 12.00 12.00 11.00 1 1
    Orange Bottles 22.00 22.00 22.00 - -
    Sprite Bottles 19.00 19.00 19.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 10.00 10.00 10.00 - -
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 17.00 17.00 16.00 1 1
    bottle water 500l Bottles 17.00 17.00 10.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 17.00 17.00 15.00 2 2
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 7.00 7.00 7.00 - -
    Amstel Bottles 23.00 23.00 22.00 1 1
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 11.00 11.00 11.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 3.00 3.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 10.00 10.00 7.00 3 3
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula - - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 3,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 1,500.00
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 9,000.00
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 22,500.00
    Total Food Sales Billing 30,500.00
    Total Food/Beverages 53,000.00
    Cash Remited 36,000.00
    Visa Payments
    Rooms Bills 22,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (5,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 21.00 - -
    Citron Bottles 11.00 11.00 10.00 1 1
    Orange Bottles 22.00 22.00 22.00 - -
    Sprite Bottles 19.00 19.00 19.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 10.00 10.00 10.00 - -
    Vitaloo Bottles 20.00 20.00 16.00 4 4
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 16.00 16.00 16.00 - -
    bottle water 500l Bottles 10.00 13 23.00 16.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 15.00 15.00 14.00 1 1
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 7.00 7.00 7.00 - -
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 11.00 11.00 11.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 3.00 3.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 33.00 33.00 25.00 8 8
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 4,000.00
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 24,000.00
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 37,500.00
    Total Food Sales Billing 34,000.00
    Total Food/Beverages 71,500.00
    Cash Remited 13,000.00
    Visa Payments
    Rooms Bills 52,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 5,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 21.00 - -
    Citron Bottles 10.00 12 22.00 18.00 4 4
    Orange Bottles 22.00 22.00 22.00 - -
    Sprite Bottles 19.00 19.00 19.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 10.00 10.00 10.00 - -
    Vitaloo Bottles 16.00 16.00 15.00 1 1
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 12 12.00 12.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 16.00 16.00 16.00 - -
    bottle water 500l Bottles 16.00 24 40.00 36.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 2.00 - -
    Skol Malt Small Bottles 14.00 14.00 14.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 7.00 7.00 7.00 - -
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 11.00 11.00 11.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 3.00 3.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 9,000.00
    Total Food Sales Billing 24,500.00
    Total Food/Beverages 33,500.00
    Cash Remited 28,500.00
    Visa Payments
    Rooms Bills 1,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 21.00 - -
    Citron Bottles 18.00 18.00 16.00 2 2
    Orange Bottles 22.00 22.00 22.00 - -
    Sprite Bottles 19.00 19.00 19.00 - -
    Tonic Bottles 16.00 16.00 14.00 2 2
    Fiesta Bottles - -
    Coca Zero Bottles 10.00 10.00 10.00 - -
    Vitaloo Bottles 15.00 15.00 15.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 12.00 12.00 12.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 16.00 16.00 16.00 - -
    bottle water 500l Bottles 36.00 36.00 30.00 6 6
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 2.00 2.00 1.00 1 1
    Skol Malt Small Bottles 14.00 14.00 13.00 1 1
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 7.00 7.00 7.00 - -
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 11.00 11.00 11.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 3.00 3.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 5kg 5kg 5k
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 6,000.00
    1,000 -
    -
    1,500 -
    1,500 1,500.00
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 13,000.00
    Total Food Sales Billing 39,000.00
    Total Food/Beverages 52,000.00
    Cash Remited 41,000.00
    Visa Payments
    Rooms Bills 9,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 2,000.00
    GLKH Bar Stocks Summarry Date 04..11.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 18.00 3 3
    Citron Bottles 16.00 16.00 16.00 - -
    Orange Bottles 22.00 22.00 22.00 - -
    Sprite Bottles 19.00 19.00 17.00 2 2
    Tonic Bottles 14.00 14.00 14.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 10.00 10.00 9.00 1 1
    Vitaloo Bottles 15.00 15.00 14.00 1 1
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 12.00 12.00 10.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 16.00 16.00 16.00 - -
    bottle water 500l Bottles 30.00 72 102.00 22.00 80 80
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 13.00 13.00 13.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 17.00 3 3
    Primus Medium (Petit) Bottles 7.00 7.00 6.00 1 1
    Amstel Bottles 22.00 22.00 22.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 11.00 11.00 9.00 2 2
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 3.00 3.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 10.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33.00 33.00 31.00 2 2
    vin blanch en cart - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    04..11.2022

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    Remarks
    1,000 3,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,500 3,000.00
    1,500 -
    1,500 -
    1,000 -
    1,000 80,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 3,000.00
    1,500 1,500.00
    1,500 -
    1,500 -
    2,500 5,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 8,000.00
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 107,500.00
    Total Food Sales Billing 30,000.00
    Total Food/Beverages 137,500.00
    Cash Remited 24,000.00
    Visa Payments
    Rooms Bills 18,000.00
    Buffet Drinks 90,000.00
    Senior Staff Foods -
    Senior Staff Beverages 4,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 1,500.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.2

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    Sodas, Juices and Water Measure
    Cocacola Bottles 18.00 24 42.00 39.00 3 3
    Citron Bottles 16.00 26 42.00 37.00 5 5
    Orange Bottles 22.00 22.00 19.00 3 3
    Sprite Bottles 17.00 14 31.00 30.00 1 1
    Tonic Bottles 14.00 14.00 12.00 2 2
    Fiesta Bottles - -
    Coca Zero Bottles 9.00 9.00 7.00 2 2
    Vitaloo Bottles 14.00 14.00 13.00 1 1
    - - -
    passion juice Bottles 1.00 1 2.00 1.00 1 1
    - Pinneaple Bottles 10.00 8 18.00 15.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 16.00 16.00 15.00 1 1
    bottle water 500l Bottles 22.00 24 46.00 2.00 44 44
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 13.00 13.00 13.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 24 41.00 20.00 21 21
    Primus Medium (Petit) Bottles 6.00 6.00 5.00 1 1
    Amstel Bottles 22.00 22.00 4.00 18 18
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 9.00 24 33.00 25.00 8 8
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 3.00 12 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 10.00 10.00 2.00 8 8
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 27.00 4 4
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 3,000.00
    1,000 5,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 2,000.00
    1,000 -
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,500 1,500.00
    1,500 4,500.00
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 44,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 21,000.00
    1,500 1,500.00
    1,500 27,000.00
    1,500 -
    2,500 20,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 28,000.00
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 16,000.00
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 181,500.00
    Total Food Sales Billing 79,000.00
    Total Food/Beverages 260,500.00
    Cash Remited 167,500.00
    Visa Payments 10,000.00
    Rooms Bills 17,000.00
    Buffet Drinks 33,000.00
    Senior Staff Foods -
    Senior Staff Beverages 26,000.00
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production 1,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 39.00 39.00 39.00 - -
    Citron Bottles 37.00 37.00 37.00 - -
    Orange Bottles 19.00 19.00 18.00 1 1
    Sprite Bottles 30.00 30.00 30.00 - -
    Tonic Bottles 12.00 12.00 12.00 - -
    Fiesta Bottles - -
    Coca Zero Bottles 7.00 7.00 7.00 - -
    Vitaloo Bottles 13.00 13.00 13.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 15.00 15.00 14.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 15.00 15.00 15.00 - -
    bottle water 500l Bottles 2.00 24 26.00 21.00 5 5
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 13.00 13.00 13.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 5.00 5.00 5.00 - -
    Amstel Bottles 4.00 4.00 4.00 - -
    Guiness Bottles 12.00 12.00 12.00 - -
    Heineken Bottles 25.00 25.00 25.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 2.00 2.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,000 1,000.00
    1,500 -
    1,500 -
    1,000 -
    1,000 5,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    4,000 -
    3,000 -
    -
    3,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,500 -
    -
    -
    -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,000 -
    -
    -
    -
    3,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 7,000.00
    Total Food Sales Billing 70,000.00
    Total Food/Beverages 77,000.00
    Cash Remited 66,000.00
    Visa Payments
    Rooms Bills 9,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (1,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 39.00 24 63.00 61.00 2 2
    Citron Bottles 37.00 24 61.00 61.00 - -
    Orange Bottles 18.00 18.00 18.00 - -
    Sprite Bottles 30.00 30.00 30.00 - -
    Tonic Bottles 12.00 12 24.00 23.00 1 1
    Fiesta Bottles 24 24.00 24.00 - -
    Coca Zero Bottles 7.00 7.00 7.00 - -
    Vitaloo Bottles 13.00 12 25.00 25.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 14.00 24 38.00 38.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 15.00 15.00 15.00 - -
    bottle water 500l Bottles 21.00 48 69.00 30.00 39 39
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 13.00 13.00 12.00 1 1
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 20.00 - -
    Primus Medium (Petit) Bottles 5.00 20 25.00 25.00 - -
    Amstel Bottles 4.00 24 28.00 28.00 - -
    Guiness Bottles 12.00 12.00 10.00 2 2
    Heineken Bottles 25.00 25.00 25.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 12 14.00 14.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500 -
    1,000 -
    1,500 -
    1,500 -
    1,000 -
    1,000 39,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 6,000.00
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    -
    -
    Total Expected Beverages Sales 49,500.00
    Total Food Sales Billing 57,000.00
    Total Food/Beverages 106,500.00
    Cash Remited 22,000.00
    Visa Payments
    Rooms Bills 49,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production
    34,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 61.00 61.00 51.00 10 10
    Citron Bottles 61.00 61.00 56.00 5 5
    Orange Bottles 18.00 18.00 14.00 4 4
    Sprite Bottles 30.00 30.00 28.00 2 2
    Tonic Bottles 23.00 23.00 22.00 1 1
    Fiesta Bottles 24.00 24.00 21.00 3 3
    Coca Zero Bottles 7.00 7.00 7.00 - -
    Vitaloo Bottles 25.00 25.00 24.00 1 1
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 38.00 38.00 35.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 15.00 15.00 14.00 1 1
    bottle water 500l Bottles 30.00 72 102.00 28.00 74 74
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 12.00 12.00 9.00 3 3
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 20.00 20.00 17.00 3 3
    Primus Medium (Petit) Bottles 25.00 25.00 24.00 1 1
    Amstel Bottles 28.00 28.00 19.00 3 3
    Guiness Bottles 10.00 10.00 7.00 3 3
    Heineken Bottles 25.00 25.00 23.00 2 2
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 12 14.00 14.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White 1.00 - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 10,000.00
    1,000 5,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 3,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 1,500.00
    1,000 74,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 4,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 4,500.00
    1,500 1,500.00
    1,500 4,500.00
    3,000 9,000.00
    2,500 5,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 133,500.00
    Total Food Sales Billing 31,000.00
    Total Food/Beverages 164,500.00
    Cash Remited 42,000.00
    Visa Payments
    Rooms Bills 22,500.00
    Buffet Drinks 27,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,500.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 1,500.00
    68,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 51.00 51.00 45.00 6 6
    Citron Bottles 56.00 56.00 52.00 4 4
    Orange Bottles 14.00 14.00 12.00 2 2
    Sprite Bottles 28.00 28.00 24.00 4 4
    Tonic Bottles 22.00 22.00 22.00 - -
    Fiesta Bottles 21.00 21.00 20.00 1 1
    Coca Zero Bottles 7.00 7.00 5.00 2 2
    Vitaloo Bottles 24.00 24.00 21.00 3 3
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 35.00 35.00 34.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 14.00 14.00 14.00 - -
    bottle water 500l Bottles 28.00 48 76.00 32.00 44 44
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24 24.00 24.00 -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 9.00 9.00 8.00 1 1
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 16.00 1 1
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 19.00 19.00 19.00 - -
    Guiness Bottles 7.00 7.00 7.00 - -
    Heineken Bottles 23.00 23.00 13.00 10 10
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 12 14.00 14.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 5.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White 1.00 1.00 1 1
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 6,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,000 1,000.00
    1,000 2,000.00
    1,000 3,000.00
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 44,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 -
    1,500 -
    3,000 -
    2,500 25,000.00
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    25,000 25,000.00
    -
    Total Expected Beverages Sales 120,000.00
    Total Food Sales Billing 48,000.00
    Total Food/Beverages 168,000.00
    Cash Remited 52,000.00
    Visa Payments
    Rooms Bills 57,500.00
    Buffet Drinks 24,000.00
    Senior Staff Foods -
    Senior Staff Beverages 6,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production -
    34,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (5,500.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 45.00 45.00 37.00 8 8
    Citron Bottles 52.00 52.00 43.00 9 9
    Orange Bottles 12.00 12.00 10.00 2 2
    Sprite Bottles 24.00 24.00 20.00 4 4
    Tonic Bottles 22.00 22.00 22.00 - -
    Fiesta Bottles 20.00 20.00 17.00 3 3
    Coca Zero Bottles 5.00 5.00 5.00 - -
    Vitaloo Bottles 21.00 21.00 20.00 1 1
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 34.00 34.00 31.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 14.00 14.00 14.00 - -
    bottle water 500l Bottles 32.00 84 116.00 36.00 80 80
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24.00 24.00 24.00 -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 8.00 8.00 8.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 16.00 1 1
    Primus Medium (Petit) Bottles 24.00 24.00 20.00 4 4
    Amstel Bottles 19.00 19.00 15.00 4 4
    Guiness Bottles 7.00 7.00 4.00 3 3
    Heineken Bottles 13.00 13.00 13.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 12 14.00 14.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 5.00 5.00 3.00 2 2
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 8,000.00
    1,000 9,000.00
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 80,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 6,000.00
    1,500 6,000.00
    3,000 9,000.00
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 8,000.00
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 140,500.00
    Total Food Sales Billing 29,000.00
    Total Food/Beverages 169,500.00
    Cash Remited 22,000.00
    Visa Payments
    Rooms Bills 12,000.00
    Buffet Drinks 24,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 1,500.00
    68,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 39,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 38.00 38.00 31.00 7 7
    Citron Bottles 43.00 43.00 33.00 10 10
    Orange Bottles 10.00 10.00 8.00 2 2
    Sprite Bottles 20.00 20.00 18.00 2 2
    Tonic Bottles 22.00 22.00 21.00 1 1
    Fiesta Bottles 17.00 17.00 16.00 1 1
    Coca Zero Bottles 5.00 25 29.00 28.00 1 1
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 31.00 31.00 29.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 14.00 14.00 12.00 2 2
    bottle water 500l Bottles 36.00 29 65.00 19.00 46 46
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24.00 24.00 24.00 -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 8.00 25 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 16.00 16.00 16.00 - -
    Primus Medium (Petit) Bottles 20.00 20.00 19.00 1 1
    Amstel Bottles 15.00 24 39.00 39.00 - -
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 13.00 24 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 28.00 -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 2.00 12 14.00 14.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 25.00 25.00 25.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 7,000.00
    1,000 10,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 46,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 1,500.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,500 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 76,500.00
    Total Food Sales Billing 109,000.00
    Total Food/Beverages 185,500.00
    Cash Remited 78,500.00
    Visa Payments
    Rooms Bills 157,500.00
    Buffet Drinks 20,000.00
    Senior Staff Foods -
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 4,000.00
    ntal Transfer > Kitchen Production 1,500.00
    34,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (113,000.00)
    GLKH Bar Stocks Summarry Date 11..10.2

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    Sodas, Juices and Water Measure
    Cocacola Bottles 31.00 31.00 29.00 2 2
    Citron Bottles 33.00 33.00 30.00 3 3
    Orange Bottles 8.00 8.00 7.00 1 1
    Sprite Bottles 18.00 18.00 17.00 1 1
    Tonic Bottles 21.00 21.00 20.00 1 1
    Fiesta Bottles 16.00 16.00 15.00 1 1
    Coca Zero Bottles 28.00 28.00 28.00 - -
    Vitaloo Bottles 20.00 20.00 19.00 1 1
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 29.00 29.00 29.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 12.00 12.00 11.00 1 1
    bottle water 500l Bottles 19.00 24 43.00 32.00 11 11
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24.00 24.00 24.00 -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 16.00 16.00 16.00 - -
    Primus Medium (Petit) Bottles 19.00 19.00 19.00 - -
    Amstel Bottles 39.00 39.00 39.00 - -
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 28.00 28.00 26.00 2 2
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 14.00 14.00 12.00 2 2
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 24.00 24.00 22.00 2 2
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 11,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 6,000.00
    3,000 -
    3,000 6,000.00
    3,500 -
    -
    -
    3,000 6,000.00
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    4,000 -
    4,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 40,000.00
    Total Food Sales Billing 108,500.00
    Total Food/Beverages 148,500.00
    Cash Remited 47,500.00
    Visa Payments
    Rooms Bills 86,000.00
    Buffet Drinks 6,000.00
    Senior Staff Foods -
    Senior Staff Beverages
    mental Transfer > House Keeping 8,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 1,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 28.00 1 1
    Citron Bottles 30.00 30.00 28.00 2 2
    Orange Bottles 7.00 7.00 5.00 2 2
    Sprite Bottles 17.00 17.00 16.00 1 1
    Tonic Bottles 20.00 20.00 19.00 1 1
    Fiesta Bottles 15.00 15.00 10.00 5 5
    Coca Zero Bottles 28.00 28.00 28.00 - -
    Vitaloo Bottles 19.00 19.00 19.00 - -
    - - -
    passion juice Bottles 1.00 4.00 1.00 3 3
    - Pinneaple Bottles 29.00 29.00 26.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 32.00 32.00 20.00 12 12
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24.00 24.00 23.00 1 1
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 16.00 16.00 16.00 - -
    Primus Medium (Petit) Bottles 19.00 19.00 19.00 - -
    Amstel Bottles 39.00 39.00 39.00 - -
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 12.00 12.00 11.00 1 1
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 29.00 - -
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 30.00 30.00 28.00 2 2
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 12,000.00
    1,000 -
    -
    1,500 1,500.00
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,500 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 10,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 41,500.00
    Total Food Sales Billing 103,000.00
    Total Food/Beverages 144,500.00
    Cash Remited 79,000.00
    Visa Payments
    Rooms Bills 55,500.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 4,000.00
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 28.00 - -
    Citron Bottles 28.00 28.00 28.00 - -
    Orange Bottles 5.00 5.00 5.00 - -
    Sprite Bottles 16.00 16.00 16.00 - -
    Tonic Bottles 19.00 19.00 19.00 - -
    Fiesta Bottles 10.00 10.00 9.00 1 1
    Coca Zero Bottles 28.00 28.00 28.00 - -
    Vitaloo Bottles 19.00 19.00 19.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 26.00 26.00 26.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 20.00 24 44.00 33.00 11 11
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 25.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 16.00 16.00 16.00 - -
    Primus Medium (Petit) Bottles 19.00 19.00 19.00 - -
    Amstel Bottles 39.00 39.00 39.00 - -
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 11.00 11.00 11.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 29.00 29.00 28.00 1 1
    konyagi grand 2 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 28.00 28.00 28.00 - -
    vin blanch en cart 33 33.00 33.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 11,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 3,000.00
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 15,000.00
    Total Food Sales Billing 63,500.00
    Total Food/Beverages 78,500.00
    Cash Remited 67,500.00
    Visa Payments
    Rooms Bills 10,000.00
    Buffet Drinks
    Senior Staff Foods -
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 28.00 - -
    Citron Bottles 28.00 28.00 28.00 - -
    Orange Bottles 5.00 5.00 5.00 - -
    Sprite Bottles 16.00 16.00 16.00 - -
    Tonic Bottles 19.00 19.00 19.00 - -
    Fiesta Bottles 9.00 9.00 7.00 2 2
    Coca Zero Bottles 28.00 28.00 28.00 - -
    Vitaloo Bottles 19.00 19.00 19.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 26.00 26.00 26.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 33.00 33.00 26.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 23.00 2 2
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 16.00 16.00 15.00 1 1
    Primus Medium (Petit) Bottles 19.00 19.00 19.00 - -
    Amstel Bottles 39.00 39.00 36.00 3 3
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 11.00 11.00 11.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 3.00 3.00 2.00 1 1
    vin blanch en cart 5.00 5.00 5.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 3,000.00
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 -
    1,500 4,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 23,000.00
    Total Food Sales Billing 77,500.00
    Total Food/Beverages 100,500.00
    Cash Remited 19,000.00
    Visa Payments
    Rooms Bills 57,500.00
    Buffet Drinks
    Senior Staff Foods 19,000.00
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping 3,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 20.00 8 8
    Citron Bottles 28.00 28.00 12.00 16 16
    Orange Bottles 5.00 5.00 4.00 1 1
    Sprite Bottles 16.00 16.00 12.00 4 4
    Tonic Bottles 19.00 19.00 15.00 4 4
    Fiesta Bottles 7.00 7.00 6.00 1 1
    Coca Zero Bottles 28.00 28.00 24.00 4 4
    Vitaloo Bottles 19.00 19.00 18.00 1 1
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 26.00 26.00 20.00 6 6
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 9.00 2 2
    bottle water 500l Bottles 26.00 48 74.00 24.00 50 50
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 25.00 25.00 23.00 2 2
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 15.00 15.00 15.00 - -
    Primus Medium (Petit) Bottles 19.00 19.00 17.00 2 2
    Amstel Bottles 36.00 36.00 34.00 2 2
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 11.00 11.00 11.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 2.00 -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 3.00 3.00 3 3
    vin blanch en cart 5.00 5.00 5.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 8,000.00
    1,000 16,000.00
    1,000 1,000.00
    1,000 4,000.00
    1,000 4,000.00
    1,000 1,000.00
    1,000 4,000.00
    1,000 1,000.00
    1,000 -
    1,500
    1,000 6,000.00
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 50,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 3,000.00
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 3,000.00
    1,500 3,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 15,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 122,000.00
    Total Food Sales Billing 69,500.00
    Total Food/Beverages 191,500.00
    Cash Remited 29,500.00
    Visa Payments
    Rooms Bills 66,000.00
    Buffet Drinks 48,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00
    46,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (1,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 20.00 20.00 19.00 1 1
    Citron Bottles 12.00 12.00 12.00 - -
    Orange Bottles 4.00 4.00 4.00 - -
    Sprite Bottles 12.00 12.00 12.00 - -
    Tonic Bottles 15.00 15.00 15.00 - -
    Fiesta Bottles 6.00 6.00 6.00 - -
    Coca Zero Bottles 24.00 24.00 24.00 - -
    Vitaloo Bottles 18.00 18.00 18.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 20.00 20.00 19.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 9.00 9.00 9.00 - -
    bottle water 500l Bottles 71.00 71.00 67.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 23.00 23.00 23.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 15.00 15.00 15.00 - -
    Primus Medium (Petit) Bottles 17.00 17.00 17.00 - -
    Amstel Bottles 34.00 34.00 21.00 13 13
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 11.00 11.00 11.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 29.00 29.00 27.00 2 2
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart - -
    vin blanch en cart 5.00 5.00 2.00 3 3
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 19,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 6,000.00
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 15,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 46,500.00
    Total Food Sales Billing 40,000.00
    Total Food/Beverages 86,500.00
    Cash Remited 15,000.00
    Visa Payments
    Rooms Bills 75,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (5,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 19.00 19.00 19.00 - -
    Citron Bottles 12.00 25 37.00 36.00 1 1
    Orange Bottles 4.00 4.00 3.00 1 1
    Sprite Bottles 12.00 23 35.00 34.00 1 1
    Tonic Bottles 15.00 15.00 15.00 - -
    Fiesta Bottles 6.00 6.00 5.00 1 1
    Coca Zero Bottles 24.00 24.00 24.00 - -
    Vitaloo Bottles 18.00 18.00 18.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 19.00 19.00 18.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 9.00 9.00 9.00 - -
    bottle water 500l Bottles 67.00 67.00 60.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 23.00 23.00 23.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 15.00 15.00 14.00 1 1
    Primus Medium (Petit) Bottles 17.00 17.00 17.00 - -
    Amstel Bottles 21.00 21.00 19.00 2 2
    Guiness Bottles 4.00 4.00 4.00 - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 15.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 11.00 11.00 10.00 1 1
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 22.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart - -
    vin blanch en cart 30.00 30.00 29.00 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 -
    1,500 3,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 -
    3,500 -
    5,000 -
    5,000 5,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 24,500.00
    Total Food Sales Billing 9,000.00
    Total Food/Beverages 33,500.00
    Cash Remited 4,000.00
    Visa Payments
    Rooms Bills 22,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 7,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 19.00 19.00 9.00 10 10
    Citron Bottles 36.00 36.00 32.00 4 4
    Orange Bottles 3.00 3.00 1.00 2 2
    Sprite Bottles 34.00 34.00 31.00 3 3
    Tonic Bottles 15.00 15.00 14.00 1 1
    Fiesta Bottles 5.00 5.00 5.00 - -
    Coca Zero Bottles 24.00 24.00 22.00 2 2
    Vitaloo Bottles 18.00 18.00 18.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 18.00 18.00 16.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 9.00 9.00 9.00 - -
    bottle water 500l Bottles 60.00 60.00 39.00 21 21
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 23.00 23.00 22.00 1 1
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 14.00 14.00 7.00 7 7
    Primus Medium (Petit) Bottles 17.00 17.00 16.00 1 1
    Amstel Bottles 19.00 19.00 12.00 7 7
    Guiness Bottles 4.00 4.00 4 4
    Heineken Bottles 37.00 37.00 29.00 8 8
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 15.00 15.00 6.00 9 9
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 8.00 - -
    RedBull Bottles 10.00 2 10.00 7.00 3 3
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 22.00 22.00 20.00 2 2
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 6.00 1 1
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart - -
    vin blanch en cart 29.00 29.00 28.00 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 10,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 21,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 1,500.00
    -
    3,000 -
    -
    1,000 -
    1,500 10,500.00
    1,500 1,500.00
    1,500 10,500.00
    3,000 12,000.00
    2,500 20,000.00
    -
    -
    3,000 27,000.00
    -
    3,000 -
    3,000 -
    3,000 9,000.00
    3,500 -
    -
    -
    3,000 6,000.00
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500 2,750.00
    3,500 -
    5,000 -
    5,000 5,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 150,750.00
    Total Food Sales Billing 174,500.00
    Total Food/Beverages 325,250.00
    Cash Remited 184,500.00
    Visa Payments
    Rooms Bills 108,250.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production 1,500.00

    Flats and Breakages


    Difference/shorteges or Ovarages 25,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 9.00 24 33.00 31.00 2 2
    Citron Bottles 32.00 32.00 27.00 5 5
    Orange Bottles 3.00 24 25.00 24.00 1 1
    Sprite Bottles 31.00 31.00 31.00 - -
    Tonic Bottles 14.00 14.00 14.00 - -
    Fiesta Bottles 5.00 5.00 4.00 1 1
    Coca Zero Bottles 22.00 22.00 22.00 - -
    Vitaloo Bottles 18.00 18.00 18.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 16.00 24 40.00 39.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 9.00 9.00 5.00 4 4
    bottle water 500l Bottles 39.00 39.00 16.00 23 23
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 7.00 24 31.00 28.00 3 3
    Primus Medium (Petit) Bottles 16.00 16.00 14.00 2 2
    Amstel Bottles 12.00 12.00 3.00 9 9
    Guiness Bottles -
    Heineken Bottles 29.00 24 53.00 45.00 8 8
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 8.00 8.00 7.00 1 1
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 23.00 23.00 23.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart - -
    vin blanch en cart 29.00 29.00 27.00 2 2
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 5,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 6,000.00
    1,000 23,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 4,500.00
    1,500 3,000.00
    1,500 13,500.00
    3,000 -
    2,500 20,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 3,000.00
    3,000 -
    3,500 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    6,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 -
    5,000 10,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 93,000.00
    Total Food Sales Billing 62,000.00
    Total Food/Beverages 155,000.00
    Cash Remited 80,000.00
    Visa Payments
    Rooms Bills 82,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 5,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (13,500.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 31.00 31.00 31.00 - -
    Citron Bottles 27.00 27.00 27.00 - -
    Orange Bottles 24.00 24.00 24.00 - -
    Sprite Bottles 31.00 31.00 31.00 - -
    Tonic Bottles 14.00 14.00 14.00 - -
    Fiesta Bottles 4.00 4.00 4.00 - -
    Coca Zero Bottles 22.00 22.00 22.00 - -
    Vitaloo Bottles 18.00 18.00 17.00 1 1
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 38.00 38.00 36.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 5.00 - -
    bottle water 500l Bottles 17.00 24 41.00 40.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 27.00 27.00 21.00 6 6
    Primus Medium (Petit) Bottles 14.00 14.00 14.00 - -
    Amstel Bottles 26.00 26.00 16.00 10 10
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 45.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 6.00 6.00 5.00 1 1
    absolute Mndarine Bottles 23.00 23.00 21.00 2 2
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 29.00 29.00 28.00 1 1
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 33.00 - -
    vin blanch en cart 2.00 2.00 1.00 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 9,000.00
    1,500 -
    1,500 15,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 8,000.00
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 3,000.00
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 -
    5,000 5,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 47,000.00
    Total Food Sales Billing 67,000.00
    Total Food/Beverages 114,000.00
    Cash Remited 28,000.00
    Visa Payments 36,500.00
    Rooms Bills 52,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (4,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 31.00 31.00 26.00 5 5
    Citron Bottles 27.00 27.00 18.00 9 9
    Orange Bottles 24.00 24.00 18.00 6 6
    Sprite Bottles 31.00 31.00 27.00 4 4
    Tonic Bottles 14.00 14.00 12.00 2 2
    Fiesta Bottles 4.00 4.00 2.00 2 2
    Coca Zero Bottles 22.00 22.00 21.00 1 1
    Vitaloo Bottles 17.00 17.00 16.00 1 1
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 36.00 36.00 29.00 7 7
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 5.00 - -
    bottle water 500l Bottles 13.00 24 37.00 23.00 14 14
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 32.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 21.00 21.00 21.00 - -
    Primus Medium (Petit) Bottles 14.00 14.00 12.00 2 2
    Amstel Bottles 16.00 16.00 16.00 - -
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 45.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 5.00 5.00 5.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 33.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 9,000.00
    1,000 6,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,500
    1,000 7,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 14,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 3,000.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 54,000.00
    Total Food Sales Billing 22,500.00
    Total Food/Beverages 76,500.00
    Cash Remited 23,500.00
    Visa Payments
    Rooms Bills
    Buffet Drinks 42,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production 3,000.00
    2,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 29.00 - -
    Citron Bottles 18.00 18.00 18.00 - -
    Orange Bottles 18.00 18.00 18.00 - -
    Sprite Bottles 27.00 27.00 27.00 - -
    Tonic Bottles 13.00 13.00 13.00 - -
    Fiesta Bottles 2.00 2.00 2.00 - -
    Coca Zero Bottles 22.00 22.00 22.00 - -
    Vitaloo Bottles 16.00 16.00 16.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 30.00 30.00 30.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 5.00 - -
    bottle water 500l Bottles 23.00 23.00 14.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 32.00 32.00 31.00 1 1
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 21.00 21.00 21.00 - -
    Primus Medium (Petit) Bottles 12.00 12.00 12.00 - -
    Amstel Bottles 16.00 16.00 16.00 - -
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 45.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 5.00 5.00 4.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 4.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 33.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 13,500.00
    Total Food Sales Billing 112,500.00
    Total Food/Beverages 126,000.00
    Cash Remited 73,500.00
    Visa Payments
    Rooms Bills 41,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 5,500.00
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 16.00 13 13
    Citron Bottles 18.00 18.00 6.00 12 12
    Orange Bottles 18.00 18.00 14.00 4 4
    Sprite Bottles 27.00 27.00 19.00 8 8
    Tonic Bottles 13.00 13.00 12.00 1 1
    Fiesta Bottles 2.00 2.00 1.00 1 1
    Coca Zero Bottles 21.00 21.00 16.00 5 5
    Vitaloo Bottles 16.00 16.00 16.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 30.00 30.00 23.00 7 7
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 5.00 - -
    bottle water 500l Bottles 14.00 17 31.00 29.00 2 2
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 31.00 31.00 31.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 21.00 21.00 21.00 - -
    Primus Medium (Petit) Bottles 12.00 12.00 10.00 2 2
    Amstel Bottles 16.00 16.00 16.00 - -
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 45.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 4.00 4.00 3.00 1 1
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 32.00 1 1
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 13,000.00
    1,000 12,000.00
    1,000 4,000.00
    1,000 8,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,500
    1,000 7,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 2,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 3,000.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 4,000.00
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 65,000.00
    Total Food Sales Billing 50,000.00
    Total Food/Beverages 115,000.00
    Cash Remited 20,700.00
    Visa Payments
    Rooms Bills 38,500.00
    Buffet Drinks 47,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages 5,800.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 16.00 16.00 5.00 11 11
    Citron Bottles 6.00 24 30.00 22.00 8 8
    Orange Bottles 14.00 14.00 10.00 4 4
    Sprite Bottles 19.00 19.00 8.00 11 11
    Tonic Bottles 12.00 12.00 12.00 - -
    Fiesta Bottles 1.00 24 25.00 22.00 3 3
    Coca Zero Bottles 16.00 16.00 15.00 1 1
    Vitaloo Bottles 16.00 16.00 12.00 4 4
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 23.00 23.00 18.00 5 5
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 5.00 - -
    bottle water 500l Bottles 29.00 9 38.00 31.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 31.00 31.00 31.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 21.00 21.00 21.00 - -
    Primus Medium (Petit) Bottles 10.00 10.00 8.00 2 2
    Amstel Bottles 16.00 16.00 16.00 - -
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 45.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 32.00 32.00 31.00 1 1
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 11,000.00
    1,000 8,000.00
    1,000 4,000.00
    1,000 11,000.00
    1,000 -
    1,000 3,000.00
    1,000 1,000.00
    1,000 4,000.00
    1,000 -
    1,500
    1,000 5,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 3,000.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000 -
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 62,000.00
    Total Food Sales Billing 41,000.00
    Total Food/Beverages 103,000.00
    Cash Remited 6,000.00
    Visa Payments
    Rooms Bills 48,000.00
    Buffet Drinks 48,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages (3,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 5.00 5.00 5 5
    Citron Bottles 22.00 22.00 5.00 17 17
    Orange Bottles 10.00 10.00 2.00 8 8
    Sprite Bottles 8.00 8.00 2.00 6 6
    Tonic Bottles 12.00 12.00 11.00 1 1
    Fiesta Bottles 22.00 22.00 17.00 5 5
    Coca Zero Bottles 15.00 15.00 10.00 5 5
    Vitaloo Bottles 12.00 12.00 10.00 2 2
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 18.00 18.00 16.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 5.00 5.00 2.00 3 3
    bottle water 500l Bottles 31.00 31.00 20.00 11 11
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1.00 - -
    Skol Malt Small Bottles 31.00 31.00 31.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 21.00 21.00 18.00 3 3
    Primus Medium (Petit) Bottles 8.00 8.00 6.00 2 2
    Amstel Bottles 16.00 24 40.00 13.00 27 27
    Guiness Bottles - -
    Heineken Bottles 45.00 45.00 42.00 3 3
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 7.00 - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 35.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 1 1.00 1.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 17,000.00
    1,000 8,000.00
    1,000 6,000.00
    1,000 1,000.00
    1,000 5,000.00
    1,000 5,000.00
    1,000 2,000.00
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 4,500.00
    1,000 11,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 4,500.00
    1,500 3,000.00
    1,500 40,500.00
    3,000 -
    2,500 7,500.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    3,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    6,000 -
    3,000
    -
    -
    5,000 -
    -
    5,000 -
    -
    4,000
    -
    Total Expected Beverages Sales 122,000.00
    Total Food Sales Billing 156,000.00
    Total Food/Beverages 278,000.00
    Cash Remited 72,000.00
    Visa Payments 128,000.00
    Rooms Bills 29,000.00
    Buffet Drinks 40,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 72 72.00 72.00 - -
    Citron Bottles 5.00 48 53.00 53.00 - -
    Orange Bottles 2.00 2.00 1.00 1 1
    Sprite Bottles 2.00 2.00 2.00 - -
    Tonic Bottles 11.00 11.00 9.00 2 2
    Fiesta Bottles 17.00 24 41.00 41.00 - -
    Coca Zero Bottles 10.00 10.00 9.00 1 1
    Vitaloo Bottles 10.00 10.00 10.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 16.00 16.00 16.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 2.00 2.00 2.00 - -
    bottle water 500l Bottles 20.00 20.00 16.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles 1.00 1.00 1 1
    Skol Malt Small Bottles 31.00 31.00 29.00 2 2
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 18.00 24 42.00 39.00 3 3
    Primus Medium (Petit) Bottles 6.00 6.00 6.00 - -
    Amstel Bottles 12.00 24 36.00 36.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 7.00 7.00 4.00 3 3
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 35.00 35.00 33.00 2 2
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 33 33.00 32.00 1 1
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 1,500.00
    1500 3,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 4,500.00
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    6,500 16,000.00
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 7,000.00
    3,000 -
    -
    -
    5,000 -
    -
    3,500 3,500.00
    -
    4,000
    -
    Total Expected Beverages Sales 43,500.00
    Total Food Sales Billing 119,000.00
    Total Food/Beverages 162,500.00
    Cash Remited 58,000.00
    Visa Payments 15,500.00
    Rooms Bills 84,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 3,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 72 72.00 71.00 1 1
    Citron Bottles 53.00 24 77.00 77.00 - -
    Orange Bottles 2.00 2.00 2 2
    Sprite Bottles 2.00 24 26.00 26.00 - -
    Tonic Bottles 9.00 9.00 9.00 - -
    Fiesta Bottles 41.00 41.00 41.00 - -
    Coca Zero Bottles 9.00 9.00 6.00 3 3
    Vitaloo Bottles 10.00 10.00 10.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 16.00 16.00 15.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 2.00 2.00 2.00 - -
    bottle water 500l Bottles 16.00 24 40.00 13.00 27 27
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 39.00 39.00 39.00 - -
    Primus Medium (Petit) Bottles 6.00 6.00 6.00 - -
    Amstel Bottles 36.00 36.00 36.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 7.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label 4.00 4.00 4 4
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 30.00 1 1
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 27,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500 11,000.00
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 50,000.00
    Total Food Sales Billing 55,000.00
    Total Food/Beverages 105,000.00
    Cash Remited 10,000.00
    Visa Payments
    Rooms Bills 71,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 27,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (3,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 71.00 71.00 70.00 1 1
    Citron Bottles 76.00 76.00 76.00 - -
    Orange Bottles - -
    Sprite Bottles 26.00 26.00 24.00 2 2
    Tonic Bottles 9.00 9.00 7.00 2 2
    Fiesta Bottles 41.00 41.00 39.00 2 2
    Coca Zero Bottles 6.00 6.00 5.00 1 1
    Vitaloo Bottles 10.00 10.00 10.00 - -
    - - -
    passion juice Bottles 1.00 1.00 1.00 - -
    - Pinneaple Bottles 15.00 15.00 15.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 2.00 2.00 2 2
    bottle water 500l Bottles 13.00 13.00 5.00 8 8
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 39.00 39.00 39.00 - -
    Primus Medium (Petit) Bottles 6.00 6.00 6.00 - -
    Amstel Bottles 36.00 36.00 36.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 7.00 6.00 1 1
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 30.00 30.00 29.00 1 1
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 8,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 3,000.00
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 27,000.00
    Total Food Sales Billing 116,000.00
    Total Food/Beverages 143,000.00
    Cash Remited 77,500.00
    Visa Payments 4,500.00
    Rooms Bills 54,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 7,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 70.00 70.00 60.00 10 10
    Citron Bottles 76.00 76.00 62.00 14 14
    Orange Bottles - -
    Sprite Bottles 24.00 24.00 14.00 10 10
    Tonic Bottles 7.00 7.00 5.00 2 2
    Fiesta Bottles 39.00 39.00 31.00 8 8
    Coca Zero Bottles 5.00 5.00 1.00 4 4
    Vitaloo Bottles 10.00 10.00 7.00 3 3
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 15.00 15.00 9.00 6 6
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 5.00 84 89.00 22.00 67 67
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 23.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 22.00 22.00 22.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 39.00 39.00 39.00 - -
    Primus Medium (Petit) Bottles 6.00 6.00 4.00 2 2
    Amstel Bottles 36.00 36.00 30.00 6 6
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 6.00 6.00 3.00 3 3
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 3.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 10,000.00
    1,000 14,000.00
    1,000 -
    1,000 10,000.00
    1,000 2,000.00
    1,000 8,000.00
    1,000 4,000.00
    1,000 3,000.00
    1,000 -
    1,500
    1,000 6,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 67,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 3,000.00
    1,500 9,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 9,000.00
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 145,000.00
    Total Food Sales Billing 237,000.00
    Total Food/Beverages 382,000.00
    Cash Remited 45,000.00
    Visa Payments 5,000.00
    Rooms Bills 210,000.00
    Buffet Drinks 57,000.00
    Senior Staff Foods
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00
    60,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 60.00 60.00 51.00 9 9
    Citron Bottles 62.00 62.00 45.00 17 17
    Orange Bottles - -
    Sprite Bottles 14.00 14.00 6.00 8 8
    Tonic Bottles 5.00 5.00 2.00 3 3
    Fiesta Bottles 31.00 31.00 25.00 6 6
    Coca Zero Bottles 1.00 1.00 1.00 - -
    Vitaloo Bottles 7.00 7.00 6.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 9.00 9.00 6.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 22.00 12 34.00 23.00 11 11
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 23.00 23.00 21.00 2 2
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 22.00 22.00 19.00 3 3
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 39.00 39.00 34.00 5 5
    Primus Medium (Petit) Bottles 4.00 4.00 2.00 2 2
    Amstel Bottles 30.00 30.00 30.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 3.00 3.00 2.00 1 1
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 9,000.00
    1,000 17,000.00
    1,000 -
    1,000 8,000.00
    1,000 3,000.00
    1,000 6,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 11,000.00
    1,000 -
    -
    1,500 3,000.00
    1,500 -
    1500 -
    1500 4,500.00
    -
    3,000 -
    -
    1,000 -
    1,500 7,500.00
    1,500 3,000.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 4,000.00
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 80,000.00
    Total Food Sales Billing 27,000.00
    Total Food/Beverages 107,000.00
    Cash Remited 13,500.00
    Visa Payments
    Rooms Bills 34,500.00
    Buffet Drinks 54,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 51.00 51.00 46.00 5 5
    Citron Bottles 45.00 45.00 41.00 4 4
    Orange Bottles - -
    Sprite Bottles 6.00 6.00 5.00 1 1
    Tonic Bottles 2.00 2.00 2.00 - -
    Fiesta Bottles 25.00 25.00 23.00 2 2
    Coca Zero Bottles 1.00 1.00 1 1
    Vitaloo Bottles 7.00 7.00 6.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 23.00 48 72.00 50.00 22 22
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 19.00 19.00 19.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 34.00 34.00 30.00 4 4
    Primus Medium (Petit) Bottles 2.00 2.00 2 2
    Amstel Bottles 30.00 30.00 30.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 4,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 22,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 6,000.00
    1,500 3,000.00
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 45,000.00
    Total Food Sales Billing 27,500.00
    Total Food/Beverages 72,500.00
    Cash Remited 22,500.00
    Visa Payments 7,000.00
    Rooms Bills
    Buffet Drinks 39,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 46.00 46.00 46.00 - -
    Citron Bottles 41.00 41.00 37.00 4 4
    Orange Bottles 12 12.00 12.00 - -
    Sprite Bottles 5.00 20 25.00 25.00 - -
    Tonic Bottles 2.00 16 18.00 15.00 3 3
    Fiesta Bottles 23.00 23.00 22.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 5.00 5.00 3.00 2 2
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 50.00 50.00 43.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 29.00 - -
    virung Gold Bottles 19.00 19.00 19.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 30.00 30.00 28.00 2 2
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 1 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 3,000.00
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 3,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 20,000.00
    Total Food Sales Billing 5,000.00
    Total Food/Beverages 25,000.00
    Cash Remited 4,000.00
    Visa Payments
    Rooms Bills 1,000.00
    Buffet Drinks 12,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages 5,000.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 46.00 46.00 46.00 - -
    Citron Bottles 37.00 37.00 36.00 1 1
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 25.00 25.00 25.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles 22.00 22.00 22.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 3.00 3.00 3.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 43.00 43.00 39.00 4 4
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 29.00 29.00 28.00 1 1
    virung Gold Bottles 19.00 19.00 19.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 28.00 28.00 28.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 4,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 6,500.00
    Total Food Sales Billing 21,500.00
    Total Food/Beverages 28,000.00
    Cash Remited 24,000.00
    Visa Payments
    Rooms Bills 2,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 46.00 46.00 46.00 - -
    Citron Bottles 36.00 36.00 36.00 - -
    Orange Bottles 12.00 12.00 12.00 - -
    Sprite Bottles 25.00 25.00 24.00 1 1
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles 22.00 22.00 20.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 3.00 3.00 3.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 39.00 39.00 38.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 19.00 19.00 17.00 2 2
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 28.00 28.00 27.00 1 1
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 3,000.00
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 1,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 8,500.00
    Total Food Sales Billing 56,500.00
    Total Food/Beverages 65,000.00
    Cash Remited 64,000.00
    Visa Payments
    Rooms Bills
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 46.00 46.00 46.00 - -
    Citron Bottles 36.00 36.00 36.00 - -
    Orange Bottles 12.00 12.00 11.00 1 1
    Sprite Bottles 24.00 24.00 24.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles 21.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 3.00 3.00 3.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 38.00 38.00 38.00 - -
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 17.00 17.00 17.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 27.00 27.00 27.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 1,000.00
    Total Food Sales Billing 22,500.00
    Total Food/Beverages 23,500.00
    Cash Remited 3,500.00
    Visa Payments
    Rooms Bills 19,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 46.00 46.00 45.00 1 1
    Citron Bottles 36.00 36.00 35.00 1 1
    Orange Bottles 11.00 11.00 11.00 - -
    Sprite Bottles 24.00 24.00 24.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles 20.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 3.00 3.00 2.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 38.00 38.00 24.00 14 14
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 17.00 17.00 17.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 27.00 27.00 26.00 1 1
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 4.00 4.00 3.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 14,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 1,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 21,500.00
    Total Food Sales Billing 18,000.00
    Total Food/Beverages 39,500.00
    Cash Remited 21,500.00
    Visa Payments
    Rooms Bills
    Buffet Drinks 8,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production
    10,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 45.00 45.00 45.00 - -
    Citron Bottles 35.00 35.00 35.00 - -
    Orange Bottles 11.00 11.00 10.00 1 1
    Sprite Bottles 24.00 24.00 24.00 - -
    Tonic Bottles 16.00 16.00 16.00 - -
    Fiesta Bottles 21.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 3.00 3.00 2.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles - -
    bottle water 500l Bottles 24.00 24.00 23.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 17.00 17.00 17.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 30.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 26.00 26.00 26.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 3.00 3.00 3.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 3,000.00
    Total Food Sales Billing
    Total Food/Beverages 3,000.00
    Cash Remited 1,000.00
    Visa Payments
    Rooms Bills 5,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (3,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 45.00 45.00 38.00 7 7
    Citron Bottles 35.00 35.00 33.00 2 2
    Orange Bottles 10.00 10.00 8.00 2 2
    Sprite Bottles 24.00 24.00 23.00 1 1
    Tonic Bottles 16.00 16.00 13.00 3 3
    Fiesta Bottles 21.00 21.00 20.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 2.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 24 24.00 19.00 5 5
    bottle water 500l Bottles 23.00 23.00 17.00 6 6
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 21.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 17.00 17.00 17.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 30.00 30.00 28.00 2 2
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 26.00 26.00 24.00 2 2
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 42.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 6.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 3.00 3.00 2.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 1.00 1.00 1.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 7,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 7,500.00
    1,000 6,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 3,000.00
    1,500 -
    1,500 3,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 38,500.00
    Total Food Sales Billing 53,500.00
    Total Food/Beverages 92,000.00
    Cash Remited 51,000.00
    Visa Payments
    Rooms Bills 9,000.00
    Buffet Drinks 23,500.00
    Senior Staff Foods
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 1,000.00
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages 1,500.00
    GLKH Bar Stocks Summarry Date 11..10

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    Sodas, Juices and Water Measure
    Cocacola Bottles 38.00 38.00 38.00 - -
    Citron Bottles 33.00 33.00 33.00 - -
    Orange Bottles 8.00 8.00 8.00 - -
    Sprite Bottles 23.00 23.00 23.00 - -
    Tonic Bottles 13.00 13.00 13.00 - -
    Fiesta Bottles 20.00 20.00 20.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 2.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 19.00 18.00 1 1
    bottle water 500l Bottles 17.00 17.00 15.00 2 2
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 21.00 21.00 17.00 4 4
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 17.00 17.00 15.00 2 2
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 28.00 28.00 19.00 9 9
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 24.00 24.00 24.00 - -
    Guiness Bottles - -
    Heineken Bottles 42.00 42.00 41.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 6.00 6.00 2.00 4 4
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 2.00 2.00 1.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 30.00 30.00 29.00 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 1,500.00
    1,000 2,000.00
    1,000 -
    -
    1,500 6,000.00
    1,500 -
    1500 -
    1500 3,000.00
    -
    3,000 -
    -
    1,000 -
    1,500 13,500.00
    1,500 -
    1,500 -
    3,000 -
    2,500 2,500.00
    -
    -
    3,000 12,000.00
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 5,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 48,500.00
    Total Food Sales Billing 47,500.00
    Total Food/Beverages 96,000.00
    Cash Remited 43,000.00
    Visa Payments 9,500.00
    Rooms Bills 43,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 1,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (1,000.00)
    GLKH Bar Stocks Summarry Date 11..10.2

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    Sodas, Juices and Water Measure
    Cocacola Bottles 38.00 38.00 36.00 2 2
    Citron Bottles 33.00 33.00 30.00 3 3
    Orange Bottles 8.00 8.00 1.00 7 7
    Sprite Bottles 23.00 23.00 23.00 - -
    Tonic Bottles 13.00 13.00 11.00 2 2
    Fiesta Bottles 20.00 20.00 16.00 4 4
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 2.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 18.00 18.00 11.00 7 7
    bottle water 500l Bottles 15.00 24 39.00 30.00 9 9
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 15.00 15.00 14.00 1 1
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 19.00 19.00 19.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 24.00 24.00 24.00 - -
    Guiness Bottles - -
    Heineken Bottles 41.00 41.00 41.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 2.00 2.00 2.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 1.00 1.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 3,000.00
    1,000 7,000.00
    1,000 -
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 10,500.00
    1,000 9,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 1,500.00
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 39,000.00
    Total Food Sales Billing 111,500.00
    Total Food/Beverages 150,500.00
    Cash Remited 133,500.00
    Visa Payments
    Rooms Bills 17,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 1,000.00
    ntal Transfer > Kitchen Production 1,000.00

    Flats and Breakages 1,000.00


    Difference/shorteges or Ovarages (3,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 36.00 36.00 36.00 - -
    Citron Bottles 30.00 30.00 30.00 - -
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 23.00 23.00 23.00 - -
    Tonic Bottles 11.00 11.00 11.00 - -
    Fiesta Bottles 16.00 16.00 16.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 2.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 30.00 30.00 13.00 17 17
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 28.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 19.00 19.00 19.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 24.00 24.00 24.00 - -
    Guiness Bottles - -
    Heineken Bottles 41.00 41.00 41.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 2.00 2.00 2.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 1.00 1.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 25.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 17,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 17,000.00
    Total Food Sales Billing 75,500.00
    Total Food/Beverages 92,500.00
    Cash Remited 24,000.00
    Visa Payments 7,000.00
    Rooms Bills 49,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 4,000.00
    mental Transfer > House Keeping 10,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (2,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 36.00 36.00 34.00 2 2
    Citron Bottles 30.00 30.00 29.00 1 1
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 23.00 23.00 20.00 3 3
    Tonic Bottles 11.00 11.00 9.00 2 2
    Fiesta Bottles 16.00 16.00 15.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 2.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 6.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 13.00 13.00 12.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 28.00 28.00 26.00 2 2
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 19.00 19.00 19.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 24.00 24.00 23.00 1 1
    Guiness Bottles - -
    Heineken Bottles 41.00 41.00 39.00 2 2
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 2.00 3 5.00 4.00 1 1
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 26.00 - -
    Amarula 25.00 25.00 14.00 11 11
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,000 3,000.00
    1,000 2,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 3,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 1,500.00
    3,000 -
    2,500 5,000.00
    -
    -
    3,000 3,000.00
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 33,000.00
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 55,500.00
    Total Food Sales Billing 43,000.00
    Total Food/Beverages 98,500.00
    Cash Remited 33,000.00
    Visa Payments
    Rooms Bills 57,500.00
    Buffet Drinks 9,000.00
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 3,000.00

    Flats and Breakages


    Difference/shorteges or Ovarages (4,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 34.00 34.00 29.00 5 5
    Citron Bottles 29.00 29.00 26.00 3 3
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 20.00 20.00 18.00 2 2
    Tonic Bottles 9.00 9.00 8.00 1 1
    Fiesta Bottles 15.00 15.00 11.00 4 4
    Coca Zero Bottles - -
    Vitaloo Bottles 2.00 2.00 1.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 6.00 3.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 12.00 152 164.00 91.00 73 73
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 26.00 26.00 25.00 1 1
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 19.00 19.00 14.00 5 5
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 23.00 23.00 23.00 - -
    Guiness Bottles - -
    Heineken Bottles 39.00 39.00 39.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 26.00 26.00 24.00 2 2
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 5,000.00
    1,000 3,000.00
    1,000 -
    1,000 2,000.00
    1,000 1,000.00
    1,000 4,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 73,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 7,500.00
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 9,000.00
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 110,000.00
    Total Food Sales Billing 52,500.00
    Total Food/Beverages 162,500.00
    Cash Remited 15,000.00
    Visa Payments
    Rooms Bills 53,000.00
    Buffet Drinks 23,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 24,000.00
    ntal Transfer > Kitchen Production
    36,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 10,500.00
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 25.00 4 4
    Citron Bottles 26.00 26.00 21.00 5 5
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 18.00 18.00 16.00 2 2
    Tonic Bottles 8.00 8.00 5.00 3 3
    Fiesta Bottles 11.00 11.00 7.00 4 4
    Coca Zero Bottles - -
    Vitaloo Bottles 1.00 1.00 1.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 3.00 3.00 2.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 91.00 91.00 68.00 23 23
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 25.00 25.00 25.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 14.00 14.00 12.00 2 2
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 23.00 23.00 23.00 - -
    Guiness Bottles - -
    Heineken Bottles 39.00 39.00 39.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 4,000.00
    1,000 5,000.00
    1,000 -
    1,000 2,000.00
    1,000 3,000.00
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 23,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 3,000.00
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 45,000.00
    Total Food Sales Billing 55,500.00
    Total Food/Beverages 100,500.00
    Cash Remited 10,000.00
    Visa Payments
    Rooms Bills 83,500.00
    Buffet Drinks 32,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 5,000.00
    ntal Transfer > Kitchen Production
    18,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (49,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 25.00 25.00 21.00 4 4
    Citron Bottles 21.00 21.00 21.00 - -
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 16.00 16.00 16.00 - -
    Tonic Bottles 5.00 5.00 5.00 - -
    Fiesta Bottles 7.00 7.00 7.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 1.00 1.00 1.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 2.00 2.00 2.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 68.00 68.00 55.00 13 13
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 25.00 25.00 23.00 2 2
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 12.00 12.00 7.00 5 5
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 23.00 23.00 23.00 - -
    Guiness Bottles - -
    Heineken Bottles 39.00 39.00 39.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 13,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 3,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 7,500.00
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 27,500.00
    Total Food Sales Billing 63,000.00
    Total Food/Beverages 90,500.00
    Cash Remited 4,000.00
    Visa Payments
    Rooms Bills 84,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 9,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages 1,500.00


    Difference/shorteges or Ovarages (9,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 21.00 21.00 17.00 4 4
    Citron Bottles 20.00 20.00 17.00 3 3
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 16.00 16.00 15.00 1 1
    Tonic Bottles 5.00 5.00 5.00 - -
    Fiesta Bottles 7.00 7.00 6.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 1.00 1.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 2.00 2.00 1.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 55.00 55.00 37.00 18 18
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 23.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 7.00 7.00 7.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 23.00 23.00 23.00 - -
    Guiness Bottles - -
    Heineken Bottles 39.00 39.00 39.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 4,000.00
    1,000 3,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 18,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 29,000.00
    Total Food Sales Billing 150,500.00
    Total Food/Beverages 179,500.00
    Cash Remited 122,000.00
    Visa Payments
    Rooms Bills 47,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,500.00
    mental Transfer > House Keeping 12,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (3,500.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 17.00 17.00 13.00 4 4
    Citron Bottles 17.00 17.00 14.00 3 3
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 15.00 15.00 9.00 6 6
    Tonic Bottles 5.00 5.00 5.00 - -
    Fiesta Bottles 6.00 6.00 3.00 3 3
    Coca Zero Bottles - -
    Vitaloo Bottles - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 1.00 1.00 1.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 9.00 2 2
    bottle water 500l Bottles 37.00 37.00 27.00 10 10
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 23.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 7.00 7.00 3.00 4 4
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 23.00 23.00 19.00 4 4
    Guiness Bottles - -
    Heineken Bottles 39.00 39.00 37.00 2 2
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 4,000.00
    1,000 3,000.00
    1,000 -
    1,000 6,000.00
    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 10,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 6,000.00
    1,500 -
    1,500 6,000.00
    3,000 -
    2,500 5,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 46,000.00
    Total Food Sales Billing 84,500.00
    Total Food/Beverages 130,500.00
    Cash Remited 119,000.00
    Visa Payments
    Rooms Bills 24,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (19,000.00)
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 13.00 11 24.00 23.00 1 1
    Citron Bottles 14.00 12 26.00 26.00 - -
    Orange Bottles - -
    Sprite Bottles 9.00 16 25.00 25.00 - -
    Tonic Bottles 5.00 6 11.00 11.00 - -
    Fiesta Bottles 3.00 3.00 3.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 8 8.00 8.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 1.00 18 19.00 19.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 11.00 11.00 11.00 - -
    bottle water 500l Bottles 27.00 27.00 16.00 11 11
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 23.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 3.00 24 27.00 27.00 - -
    Primus Medium (Petit) Bottles - -
    Amstel Bottles 19.00 19.00 19.00 - -
    Guiness Bottles - -
    Heineken Bottles 37.00 37.00 37.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 11,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 12,000.00
    Total Food Sales Billing 37,500.00
    Total Food/Beverages 49,500.00
    Cash Remited 11,500.00
    Visa Payments
    Rooms Bills 29,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping 6,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 25 48.00 47.00 1 1
    Citron Bottles 26.00 24 50.00 50.00 - -
    Orange Bottles 48 48.00 48.00 - -
    Sprite Bottles 25.00 24 49.00 49.00 - -
    Tonic Bottles 11.00 11.00 11.00 - -
    Fiesta Bottles 3.00 3.00 3.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 8 8.00 8.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 19.00 19.00 18.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 9.00 9.00 8.00 1 1
    bottle water 500l Bottles 16.00 16.00 10.00 6 6
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 23.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 3.00 24 27.00 27.00 - -
    Primus Medium (Petit) Bottles 20 20.00 20.00 - -
    Amstel Bottles 19.00 19.00 19.00 - -
    Guiness Bottles - -
    Heineken Bottles 37.00 37.00 36.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 1,500.00
    1,000 6,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 2,500.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 12,000.00
    Total Food Sales Billing 71,000.00
    Total Food/Beverages 83,000.00
    Cash Remited 43,000.00
    Visa Payments
    Rooms Bills 32,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 3,500.00
    mental Transfer > House Keeping 4,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..10.202

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    Sodas, Juices and Water Measure
    Cocacola Bottles 47.00 47.00 47.00 - -
    Citron Bottles 50.00 50.00 50.00 - -
    Orange Bottles 48.00 48.00 48.00 - -
    Sprite Bottles 49.00 49.00 49.00 - -
    Tonic Bottles 11.00 11.00 11.00 - -
    Fiesta Bottles 3.00 48 51.00 51.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 8.00 8.00 7.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 18.00 18.00 17.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 8.00 24 32.00 32.00 - -
    bottle water 500l Bottles 10.00 24 34.00 33.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 23.00 - -
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 3.00 24 27.00 27.00 - -
    Primus Medium (Petit) Bottles 20.00 20.00 20.00 - -
    Amstel Bottles 19.00 19.00 16.00 3 3
    Guiness Bottles - -
    Heineken Bottles 36.00 36.00 32.00 4 4
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 4.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 4,500.00
    3,000 -
    2,500 10,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 17,500.00
    Total Food Sales Billing 66,500.00
    Total Food/Beverages 84,000.00
    Cash Remited
    Visa Payments
    Rooms Bills 77,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 7,000.00
    GLKH Bar Stocks Summarry Date 11..10

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    Sodas, Juices and Water Measure
    Cocacola Bottles 47.00 47.00 47.00 - -
    Citron Bottles 50.00 50.00 48.00 2 2
    Orange Bottles 48.00 48.00 46.00 2 2
    Sprite Bottles 49.00 49.00 47.00 2 2
    Tonic Bottles 11.00 11.00 11.00 - -
    Fiesta Bottles 51.00 51.00 51.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 7.00 7.00 7.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 17.00 17.00 15.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 32.00 32.00 30.00 2 2
    bottle water 500l Bottles 33.00 33.00 30.00 3 3
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 17.00 17.00 - -
    virung Mist Bottles - -
    Skol Malt Small Bottles 23.00 23.00 21.00 2 2
    virung Gold Bottles 14.00 14.00 14.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 27.00 27.00 27.00 - -
    Primus Medium (Petit) Bottles 20.00 20.00 20.00 - -
    Amstel Bottles 16.00 16.00 14.00 2 2
    Guiness Bottles - -
    Heineken Bottles 32.00 32.00 28.00 4 4
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 4.00 4.00 2.00 2 2
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 3.00 3.00 3.00 - -
    RedBull Bottles 1.00 3 4.00 4.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    - - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 29.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 2,000.00
    1,000 2,000.00
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 3,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 3,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 3,000.00
    3,000 -
    2,500 10,000.00
    -
    -
    3,000 6,000.00
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 36,000.00
    Total Food Sales Billing 72,500.00
    Total Food/Beverages 108,500.00
    Cash Remited 71,000.00
    Visa Payments
    Rooms Bills 35,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 1,000.00
    GLKH Bar Stocks Summarry Date 11

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    Sodas, Juices and Water Measure
    Cocacola Bottles 47.00 47.00 47.00 - -
    Citron Bottles 48.00 48.00 48.00 - -
    Orange Bottles 46.00 46.00 45.00 1 1
    Sprite Bottles 47.00 47.00 46.00 1 1
    Tonic Bottles 11.00 11.00 10.00 1 1
    Fiesta Bottles 51.00 24 75.00 70.00 5 5
    Coca Zero Bottles - -
    Vitaloo Bottles 7.00 7.00 7.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 15.00 15.00 14.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 30.00 30.00 30.00 - -
    bottle water 500l Bottles 30.00 30.00 28.00 2 2
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 17.00 24 41.00 41.00 - -
    virung Mist Bottles 24 24.00 24.00 - -
    Skol Malt Small Bottles 21.00 24 45.00 42.00 3 3
    virung Gold Bottles 14.00 24 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 27.00 27.00 26.00 1 1
    Primus Medium (Petit) Bottles 20.00 20.00 20.00 - -
    Amstel Bottles 14.00 24 38.00 32.00 6 6
    Guiness Bottles - -
    Heineken Bottles 28.00 24 52.00 52.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 2.00 5 7.00 7.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 2.00 5 7.00 7.00 - -
    RedBull Bottles 4.00 5 9.00 9.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    Syrop - Menth Bottles - - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    Absolute Vodka Citron - - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 29.00 29.00 25.00 4 4
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 29.00 29.00 27.00 2 2
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 1,000.00
    1,000 5,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 2,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 4,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 -
    1,500 9,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 12,000.00
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 10,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 48,000.00
    Total Food Sales Billing 151,500.00
    Total Food/Beverages 199,500.00
    Cash Remited 57,500.00
    Visa Payments
    Rooms Bills 152,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (10,000.00)
    GLKH Bar Stocks Summarry Date 11..1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 47.00 47.00 47.00 - -
    Citron Bottles 48.00 24 72.00 70.00 2 2
    Orange Bottles 45.00 45.00 45.00 - -
    Sprite Bottles 46.00 46.00 46.00 - -
    Tonic Bottles 10.00 24 34.00 32.00 2 2
    Fiesta Bottles 70.00 70.00 45.00 25 25
    Coca Zero Bottles - -
    Vitaloo Bottles 7.00 24 31.00 30.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 14.00 14.00 11.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 30.00 30.00 30.00 - -
    bottle water 500l Bottles 28.00 24.00 24.00 -
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 24.00 24.00 24.00 - -
    virung Mist Bottles 24 24.00 24.00 - -
    Skol Malt Small Bottles 45.00 45.00 42.00 3 3
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 27.00 27.00 26.00 1 1
    Primus Medium (Petit) Bottles 20.00 20.00 20.00 - -
    Amstel Bottles 32.00 32.00 31.00 1 1
    Guiness Bottles 25 25.00 25.00 - -
    Heineken Bottles 52.00 52.00 43.00 9 9
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 7.00 5 12.00 12.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 5 13.00 13.00 - -
    RedBull Bottles 9.00 5 14.00 14.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 2.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 27.00 27.00 25.00 2 2
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 25,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 -
    1,000 -
    -
    1,500 -
    1,500 -
    1500 4,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 -
    1,500 1,500.00
    3,000 -
    2,500 22,500.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    3,500 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 10,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000 -
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 73,000.00
    Total Food Sales Billing 205,000.00
    Total Food/Beverages 278,000.00
    Cash Remited 88,500.00
    Visa Payments
    Rooms Bills 155,000.00
    Buffet Drinks 32,000.00
    Senior Staff Foods
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 500.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 47.00 47.00 23.00 24 24
    Citron Bottles 70.00 70.00 59.00 11 11
    Orange Bottles 45.00 45.00 31.00 14 14
    Sprite Bottles 46.00 46.00 42.00 4 4
    Tonic Bottles 33.00 33.00 33.00 - -
    Fiesta Bottles 45.00 45.00 44.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 30.00 30.00 28.00 2 2
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 11.00 11.00 11.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 30.00 30.00 23.00 7 7
    bottle water 500l Bottles 44.00 44.00 23.00 21 21
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 41.00 41.00 41.00 - -
    virung Mist Bottles 24.00 24.00 24.00 - -
    Skol Malt Small Bottles 42.00 42.00 34.00 8 8
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 26.00 26.00 22.00 4 4
    Primus Medium (Petit) Bottles 20.00 20.00 18.00 2 2
    Amstel Bottles 31.00 31.00 28.00 3 3
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 41.00 41.00 41.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 12.00 12.00 11.00 1 1
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 7.00 5 13.00 13.00 - -
    RedBull Bottles 9.00 5 14.00 14.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 2.00 2.00 1.00 1 1
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 25.00 25.00 25.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1 1.00 -
    CallAway Red - - -
    Molly"s 32 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 24,000.00
    1,000 11,000.00
    1,000 14,000.00
    1,000 4,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 10,500.00
    1,000 21,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 12,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 6,000.00
    1,500 3,000.00
    1,500 4,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 3,000.00
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 6,000.00
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 122,000.00
    Total Food Sales Billing 510,000.00
    Total Food/Beverages 632,000.00
    Cash Remited 322,000.00
    Visa Payments 212,000.00
    Rooms Bills 82,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 10,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 6,000.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 23.00 23.00 - -
    Citron Bottles 59.00 59.00 59.00 - -
    Orange Bottles 31.00 31.00 31.00 - -
    Sprite Bottles 42.00 42.00 41.00 1 1
    Tonic Bottles 33.00 33.00 33.00 - -
    Fiesta Bottles 44.00 18 62.00 62.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 28.00 28.00 28.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 11.00 11.00 9.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 23.00 23.00 23.00 - -
    bottle water 500l Bottles 23.00 24 47.00 14.00 33 33
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 41.00 41.00 39.00 2 2
    virung Mist Bottles 24.00 24.00 24.00 - -
    Skol Malt Small Bottles 34.00 34.00 34.00 - -
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 22.00 22.00 22.00 - -
    Primus Medium (Petit) Bottles 18.00 18.00 18.00 - -
    Amstel Bottles 28.00 28.00 28.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 41.00 41.00 41.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 14.00 14.00 13.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 25.00 25.00 25.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 33,000.00
    1,000 -
    -
    1,500 3,000.00
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 42,000.00
    Total Food Sales Billing 84,500.00
    Total Food/Beverages 126,500.00
    Cash Remited 65,500.00
    Visa Payments
    Rooms Bills 62,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 4,000.00
    19,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (24,000.00)
    GLKH Bar Stocks Summarry Date 11..10

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 23.00 19.00 4 4
    Citron Bottles 59.00 59.00 55.00 4 4
    Orange Bottles 31.00 31.00 20.00 11 11
    Sprite Bottles 41.00 41.00 37.00 4 4
    Tonic Bottles 33.00 33.00 33.00 - -
    Fiesta Bottles 62.00 62.00 62.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 28.00 28.00 27.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 9.00 9.00 8.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 23.00 23.00 19.00 4 4
    bottle water 500l Bottles 14.00 48 62.00 48.00 14 14
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 39.00 39.00 30.00 9 9
    virung Mist Bottles 24.00 24.00 24.00 - -
    Skol Malt Small Bottles 34.00 34.00 34.00 - -
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 22.00 22.00 17.00 5 5
    Primus Medium (Petit) Bottles 18.00 18.00 17.00 1 1
    Amstel Bottles 28.00 28.00 23.00 5 5
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 41.00 41.00 38.00 3 3
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 14.00 14.00 13.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 6.00 6.00 6.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 4,000.00
    1,000 4,000.00
    1,000 11,000.00
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 6,000.00
    1,000 14,000.00
    1,000 -
    -
    1,500 13,500.00
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 7,500.00
    1,500 1,500.00
    1,500 7,500.00
    3,000 -
    2,500 7,500.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 85,500.00
    Total Food Sales Billing 168,000.00
    Total Food/Beverages 253,500.00
    Cash Remited 208,000.00
    Visa Payments
    Rooms Bills 34,500.00
    Buffet Drinks 10,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 1,500.00

    Flats and Breakages


    Difference/shorteges or Ovarages (1,500.00)
    GLKH Bar Stocks Summarry Date 11

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    Sodas, Juices and Water Measure
    Cocacola Bottles 19.00 48 67.00 67.00 - -
    Citron Bottles 55.00 55.00 50.00 5 5
    Orange Bottles 20.00 20.00 18.00 2 2
    Sprite Bottles 37.00 37.00 31.00 6 6
    Tonic Bottles 33.00 33.00 32.00 1 1
    Fiesta Bottles 62.00 62.00 60.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 27.00 27.00 26.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 8.00 8.00 5.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 19.00 19.00 - -
    bottle water 500l Bottles 32.00 48 80.00 50.00 30 30
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 30.00 30.00 30.00 - -
    virung Mist Bottles 24.00 24.00 21.00 3 3
    Skol Malt Small Bottles 34.00 34.00 34.00 - -
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 17.00 17.00 15.00 2 2
    Primus Medium (Petit) Bottles 17.00 17.00 13.00 4 4
    Amstel Bottles 23.00 23.00 23.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 38.00 38.00 28.00 10 10
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 13.00 13.00 13.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 5.00 5.00 4.00 1 1
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 -
    1,000 5,000.00
    1,000 2,000.00
    1,000 6,000.00
    1,000 1,000.00
    1,000 2,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 30,000.00
    1,000 -
    -
    1,500 -
    1,500 4,500.00
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 3,000.00
    1,500 6,000.00
    1,500 -
    3,000 -
    2,500 25,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 93,500.00
    Total Food Sales Billing 67,500.00
    Total Food/Beverages 161,000.00
    Cash Remited 27,000.00
    Visa Payments
    Rooms Bills 61,000.00
    Buffet Drinks 16,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping 4,000.00
    ntal Transfer > Kitchen Production
    19,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 33,000.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 67.00 67.00 64.00 3 3
    Citron Bottles 50.00 50.00 44.00 6 6
    Orange Bottles 18.00 18.00 14.00 4 4
    Sprite Bottles 31.00 31.00 27.00 4 4
    Tonic Bottles 32.00 32.00 32.00 - -
    Fiesta Bottles 60.00 60.00 59.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 26.00 26.00 25.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 5.00 5.00 4.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 19.00 19.00 - -
    bottle water 500l Bottles 50.00 48 98.00 36.00 62 62
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 30.00 30.00 30.00 - -
    virung Mist Bottles 21.00 21.00 21.00 - -
    Skol Malt Small Bottles 34.00 34.00 34.00 - -
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 15.00 15.00 5.00 10 10
    Primus Medium (Petit) Bottles 12.00 12.00 11.00 1 1
    Amstel Bottles 23.00 23.00 19.00 4 4
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 28.00 28.00 24.00 4 4
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 13.00 13.00 11.00 2 2
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 4.00 4.00 4 4
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 3,000.00
    1,000 6,000.00
    1,000 4,000.00
    1,000 4,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 62,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 15,000.00
    1,500 1,500.00
    1,500 6,000.00
    3,000 -
    2,500 10,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 6,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 20,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 140,500.00
    Total Food Sales Billing 265,500.00
    Total Food/Beverages 406,000.00
    Cash Remited 135,500.00
    Visa Payments 13,500.00
    Rooms Bills 204,500.00
    Buffet Drinks 18,000.00
    Senior Staff Foods
    Senior Staff Beverages 10,000.00
    mental Transfer > House Keeping 14,000.00
    ntal Transfer > Kitchen Production 6,500.00
    41,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages (37,000.00)
    GLKH Bar Stocks Summarry Date 11..10

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    Sodas, Juices and Water Measure
    Cocacola Bottles 64.00 64.00 61.00 3 3
    Citron Bottles 44.00 44.00 36.00 8 8
    Orange Bottles 14.00 48 62.00 61.00 1 1
    Sprite Bottles 27.00 27.00 24.00 3 3
    Tonic Bottles 32.00 32.00 31.00 1 1
    Fiesta Bottles 59.00 59.00 57.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 25.00 25.00 23.00 2 2
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 4.00 4.00 5.00 (1) (1)
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 19.00 19.00 - -
    bottle water 500l Bottles 36.00 72 108.00 64.00 44 44
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 30.00 30.00 30.00 - -
    virung Mist Bottles 21.00 21.00 21.00 - -
    Skol Malt Small Bottles 32.00 32.00 31.00 1 1
    virung Gold Bottles 38.00 38.00 38.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 5.00 24 29.00 23.00 6 6
    Primus Medium (Petit) Bottles 11.00 11.00 10.00 1 1
    Amstel Bottles 19.00 19.00 17.00 2 2
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 24.00 24.00 20.00 4 4
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 11.00 11.00 11.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 33.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 3,000.00
    1,000 8,000.00
    1,000 1,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 2,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,500
    1,000 (1,000.00)
    1,500 -
    1,500 -
    1,500 -
    1,000 44,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 9,000.00
    1,500 1,500.00
    1,500 3,000.00
    3,000 -
    2,500 10,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 88,000.00
    Total Food Sales Billing 82,000.00
    Total Food/Beverages 170,000.00
    Cash Remited 99,000.00
    Visa Payments
    Rooms Bills 16,000.00
    Buffet Drinks 14,000.00
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 1,500.00
    38,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 500.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 61.00 12 73.00 35.00 38 38
    Citron Bottles 36.00 36.00 16.00 20 20
    Orange Bottles 61.00 61.00 39.00 22 22
    Sprite Bottles 24.00 24.00 14.00 10 10
    Tonic Bottles 31.00 6 37.00 24.00 13 13
    Fiesta Bottles 57.00 (11) 46.00 34.00 12 12
    Coca Zero Bottles - -
    Vitaloo Bottles 23.00 6 29.00 22.00 7 7
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 3.00 11 14.00 11.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 19.00 19.00 - -
    bottle water 500l Bottles 64.00 72 136.00 76.00 60 60
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 30.00 30.00 29.00 1 1
    virung Mist Bottles 21.00 21.00 21.00 - -
    Skol Malt Small Bottles 31.00 24 55.00 54.00 1 1
    virung Gold Bottles 38.00 24 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 23.00 (22) 1.00 1 1
    Primus Medium (Petit) Bottles 10.00 18 28.00 24.00 4 4
    Amstel Bottles 17.00 17.00 17 17
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 20.00 20.00 11.00 9 9
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 11.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 13.00 - -
    RedBull Bottles 11.00 11.00 10.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33 33.00 33.00 - -
    vin blanch en cart 29.00 29.00 29.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 38,000.00
    1,000 20,000.00
    1,000 22,000.00
    1,000 10,000.00
    1,000 13,000.00
    1,000 12,000.00
    1,000 -
    1,000 7,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 60,000.00
    1,000 -
    -
    1,500 1,500.00
    1,500 -
    1500 1,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 1,500.00
    1,500 6,000.00
    1,500 25,500.00
    3,000 -
    2,500 22,500.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 246,500.00
    Total Food Sales Billing 190,000.00
    Total Food/Beverages 436,500.00
    Cash Remited 144,000.00
    Visa Payments
    Rooms Bills 124,500.00
    Buffet Drinks 13,000.00
    Senior Staff Foods
    Senior Staff Beverages 4,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production 6,000.00
    19,000.00
    Flats and Breakages
    Difference/shorteges or Ovarages 126,000.00
    GLKH Bar Stocks Summarry Date

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    Sodas, Juices and Water Measure
    Cocacola Bottles 23.00 12 35.00 34.00 1 1
    Citron Bottles 16.00 16.00 1.00 15 15
    Orange Bottles 39.00 39.00 23.00 16 16
    Sprite Bottles 14.00 14.00 8.00 6 6
    Tonic Bottles 18.00 6 24.00 23.00 1 1
    Fiesta Bottles 34.00 34.00 27.00 7 7
    Coca Zero Bottles - -
    Vitaloo Bottles 16.00 6 22.00 21.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 11.00 11.00 8.00 3 3
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 19.00 48 67.00 62.00 5 5
    bottle water 500l Bottles 76.00 76.00 39.00 37 37
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 29.00 29.00 29.00 - -
    virung Mist Bottles 21.00 21.00 21.00 - -
    Skol Malt Small Bottles 29.00 35 64.00 54.00 10 10
    virung Gold Bottles 38.00 24 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 6.00 18 24.00 24.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 11.00 24 35.00 23.00 12 12
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 11.00 11.00 10.00 1 1
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 13.00 13.00 11.00 2 2
    RedBull Bottles 10.00 10.00 8.00 2 2
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 33.00 33.00 32.00 1 1
    vin blanch en cart 29.00 29.00 28.00 1 1
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 1,000.00
    1,000 15,000.00
    1,000 16,000.00
    1,000 6,000.00
    1,000 1,000.00
    1,000 7,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 3,000.00
    1,500 -
    1,500 -
    1,500 7,500.00
    1,000 37,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 15,000.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 30,000.00
    -
    -
    3,000 3,000.00
    -
    3,000 -
    3,000 6,000.00
    3,000 6,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 5,000.00
    5,000 5,000.00
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 164,500.00
    Total Food Sales Billing 450,500.00
    Total Food/Beverages 615,000.00
    Cash Remited 334,000.00
    Visa Payments 49,500.00
    Rooms Bills 212,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 14,000.00
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 3,500.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 34.00 34.00 33.00 1 1
    Citron Bottles 1.00 44 45.00 43.00 2 2
    Orange Bottles 23.00 23.00 15.00 8 8
    Sprite Bottles 8.00 28 36.00 34.00 2 2
    Tonic Bottles 23.00 23.00 20.00 3 3
    Fiesta Bottles 27.00 27.00 26.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 21.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 8.00 8.00 6.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 62.00 62.00 60.00 2 2
    bottle water 500l Bottles 39.00 39.00 22.00 17 17
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 29.00 29.00 28.00 1 1
    virung Mist Bottles 21.00 21.00 21.00 - -
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 24.00 24.00 24 24
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 23.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 10.00 10.00 8.00 2 2
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 8.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 32.00 32.00 31.00 1 1
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    Remarks
    1,000 1,000.00
    1,000 2,000.00
    1,000 8,000.00
    1,000 2,000.00
    1,000 3,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 3,000.00
    1,000 17,000.00
    1,000 -
    -
    1,500 1,500.00
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 36,000.00
    3,000 -
    2,500 -
    -
    -
    3,000 6,000.00
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 87,500.00
    Total Food Sales Billing 140,000.00
    Total Food/Beverages 227,500.00
    Cash Remited 110,500.00
    Visa Payments
    Rooms Bills 107,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping 1,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 7,000.00
    GLKH Bar Stocks Summarry Date 11

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    Sodas, Juices and Water Measure
    Cocacola Bottles 33.00 33.00 29.00 4 4
    Citron Bottles 43.00 43.00 41.00 2 2
    Orange Bottles 15.00 15.00 15.00 - -
    Sprite Bottles 34.00 34.00 32.00 2 2
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 26.00 26.00 24.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 21.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 6.00 24 30.00 29.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 60.00 60.00 59.00 1 1
    bottle water 500l Bottles 22.00 24 46.00 30.00 16 16
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 21.00 21.00 19.00 2 2
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 24 24.00 21.00 3 3
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 23.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 8.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 4,000.00
    1,000 2,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 1,500.00
    1,000 16,000.00
    1,000 -
    -
    1,500 -
    1,500 3,000.00
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 4,500.00
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 36,000.00
    Total Food Sales Billing 3,007,000.00
    Total Food/Beverages 3,043,000.00
    Cash Remited 3,736,500.00
    Visa Payments 5,000.00
    Rooms Bills 85,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 2,500.00
    mental Transfer > House Keeping 7,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (793,000.00)
    GLKH Bar Stocks Summarry Date 11

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 29.00 - -
    Citron Bottles 41.00 41.00 39.00 2 2
    Orange Bottles 15.00 15.00 11.00 4 4
    Sprite Bottles 32.00 32.00 32.00 - -
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 24.00 24.00 22.00 2 2
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 21.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 29.00 29.00 28.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 59.00 59.00 59.00 - -
    bottle water 500l Bottles 30.00 30.00 27.00 3 3
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 21.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 23.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 8.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 2,000.00
    1,000 4,000.00
    1,000 -
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 3,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 12,000.00
    Total Food Sales Billing 86,000.00
    Total Food/Beverages 98,000.00
    Cash Remited 5,500.00
    Visa Payments 70,000.00
    Rooms Bills 20,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 1,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages 1,000.00
    GLKH Bar Stocks Summarry Date 1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 29.00 - -
    Citron Bottles 39.00 39.00 39.00 - -
    Orange Bottles 11.00 11.00 10.00 1 1
    Sprite Bottles 32.00 32.00 31.00 1 1
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 22.00 22.00 22.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 21.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 28.00 28.00 28.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 59.00 59.00 54.00 5 5
    bottle water 500l Bottles 27.00 27.00 26.00 1 1
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 21.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 23.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 8.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 7,500.00
    1,000 1,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 10,500.00
    Total Food Sales Billing 10,000.00
    Total Food/Beverages 20,500.00
    Cash Remited 16,500.00
    Visa Payments
    Rooms Bills
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 4,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..1

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 29.00 - -
    Citron Bottles 39.00 39.00 39.00 - -
    Orange Bottles 10.00 10.00 7.00 3 3
    Sprite Bottles 31.00 31.00 31.00 - -
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 22.00 22.00 22.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 21.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 28.00 28.00 27.00 1 1
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 54.00 54.00 53.00 1 1
    bottle water 500l Bottles 26.00 26.00 21.00 5 5
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 21.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 23.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 8.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 3,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 1,000.00
    1,500 -
    1,500 -
    1,500 1,500.00
    1,000 5,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 10,500.00
    Total Food Sales Billing 35,000.00
    Total Food/Beverages 45,500.00
    Cash Remited 40,000.00
    Visa Payments
    Rooms Bills
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 5,500.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11..

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 29.00 - -
    Citron Bottles 39.00 39.00 36.00 3 3
    Orange Bottles 7.00 7.00 3.00 4 4
    Sprite Bottles 31.00 31.00 29.00 2 2
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 22.00 22.00 21.00 1 1
    Coca Zero Bottles - -
    Vitaloo Bottles 21.00 21.00 20.00 1 1
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 27.00 27.00 25.00 2 2
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 53.00 53.00 53.00 - -
    bottle water 500l Bottles 21.00 24 45.00 28.00 17 17
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 54.00 54.00 54.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 21.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 23.00 23.00 15.00 8 8
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 8.00 8.00 7.00 1 1
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 3,000.00
    1,000 4,000.00
    1,000 2,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 1,000.00
    1,000 -
    1,500
    1,000 2,000.00
    1,500 -
    1,500 -
    1,500 -
    1,000 17,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 20,000.00
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 3,000.00
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 53,000.00
    Total Food Sales Billing 75,500.00
    Total Food/Beverages 128,500.00
    Cash Remited 95,500.00
    Visa Payments
    Rooms Bills 20,500.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 5,000.00
    mental Transfer > House Keeping 9,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (1,500.00)
    GLKH Bar Stocks Summarry Date 11.

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    Sodas, Juices and Water Measure
    Cocacola Bottles 29.00 29.00 28.00 1 1
    Citron Bottles 36.00 36.00 36.00 - -
    Orange Bottles 3.00 3.00 1.00 2 2
    Sprite Bottles 29.00 29.00 29.00 - -
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 21.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 25.00 25.00 25.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 53.00 53.00 53.00 - -
    bottle water 500l Bottles 28.00 24 52.00 45.00 7 7
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 54.00 54.00 51.00 3 3
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 21.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 15.00 15.00 15.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    Regend Bottles - - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    Porto Blanc/White port - - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    CallAway Red - - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 1,000.00
    1,000 -
    1,000 2,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 7,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 4,500.00
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 -
    -
    -
    3,000 -
    -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 14,500.00
    Total Food Sales Billing 52,000.00
    Total Food/Beverages 66,500.00
    Cash Remited 49,000.00
    Visa Payments
    Rooms Bills 18,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages (2,500.00)
    GLKH Bar Stocks Summarry Date 11..

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 28.00 - -
    Citron Bottles 36.00 36.00 31.00 5 5
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 29.00 29.00 29.00 - -
    Tonic Bottles 20.00 20.00 20.00 - -
    Fiesta Bottles 21.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 25.00 25.00 25.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 53.00 53.00 53.00 - -
    bottle water 500l Bottles 45.00 45.00 40.00 5 5
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 51.00 51.00 51.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 21.00 21.00 13.00 8 8
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 15.00 15.00 14.00 1 1
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    chanteau de meoures Bottles 3.00 3.00 3.00 - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 1.00 34.00 34.00 -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    plaisence 3.00 3.00 3.00 - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 31.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    Nedburg 5.00 5.00 5.00 - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 5,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 5,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 12,000.00
    3,000 -
    2,500 2,500.00
    -
    -
    3,000 -
    5,000 -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    5,000 -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    5,000 -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 24,500.00
    Total Food Sales Billing 23,000.00
    Total Food/Beverages 47,500.00
    Cash Remited 45,500.00
    Visa Payments
    Rooms Bills
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages
    mental Transfer > House Keeping 2,000.00
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 28.00 - -
    Citron Bottles 31.00 31.00 31.00 - -
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 29.00 29.00 29.00 - -
    Tonic Bottles 20.00 20.00 19.00 1 1
    Fiesta Bottles 21.00 21.00 21.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 25.00 25.00 25.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 53.00 53.00 53.00 - -
    bottle water 500l Bottles 40.00 40.00 34.00 6 6
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 51.00 51.00 51.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 13.00 13.00 13.00 - -
    Guiness Bottles 25.00 25.00 25.00 - -
    Heineken Bottles 14.00 14.00 8.00 6 6
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    chanteau de meoures Bottles 3.00 3.00 3.00 - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 34.00 34.00 34.00 - -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    plaisence 3.00 3.00 3.00 - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 31.00 31.00 30.00 1 1
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    - -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    Nedburg 5.00 5.00 5.00 - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 6,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    3,000 -
    2,500 15,000.00
    -
    -
    3,000 -
    5,000 -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    5,000 -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 5,000.00
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    5,000 -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 27,000.00
    Total Food Sales Billing 19,000.00
    Total Food/Beverages 46,000.00
    Cash Remited 41,000.00
    Visa Payments
    Rooms Bills 2,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 3,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -
    GLKH Bar Stocks Summarry Date 11.

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    Sodas, Juices and Water Measure
    Cocacola Bottles 28.00 28.00 28.00 - -
    Citron Bottles 31.00 16 47.00 46.00 1 1
    Orange Bottles 1.00 1.00 1.00 - -
    Sprite Bottles 29.00 29.00 29.00 - -
    Tonic Bottles 19.00 19.00 18.00 1 1
    Fiesta Bottles 21.00 8 29.00 29.00 - -
    Coca Zero Bottles - -
    Vitaloo Bottles 20.00 20.00 20.00 - -
    - - -
    passion juice Bottles - -
    - Pinneaple Bottles 25.00 25.00 25.00 - -
    - Mango Bottles - - -
    - Mixed Fruit Bottles - - -
    Panache Bottles 53.00 53.00 53.00 - -
    bottle water 500l Bottles 33.00 33.00 31.00 2 2
    Jus Maracuja - - -
    Beers Measure - - -
    Skol Lager Small (Petit) Bottles 28.00 28.00 28.00 - -
    virung Mist Bottles 19.00 19.00 19.00 - -
    Skol Malt Small Bottles 51.00 51.00 51.00 - -
    virung Gold Bottles 62.00 62.00 62.00 - -
    Skol Select Bottles - -
    Uganda Waragi Small Bottles - - -
    Uganda Waragi medium Bottles - - -
    Mutzic Classic Bottles - - -
    Mutzic Small (Petit) Bottles 24.00 24.00 24.00 - -
    Primus Medium (Petit) Bottles 24.00 24.00 24.00 - -
    Amstel Bottles 13.00 24 37.00 36.00 1 1
    Guiness Bottles 25.00 25.00 24.00 1 1
    Heineken Bottles 8.00 24 32.00 32.00 - -
    Tusker Malt Bottles - -
    Tusker Lager Bottles - - -
    Smirnoff Ice Bottles 8.00 8.00 8.00 - -
    chanteau de meoures Bottles 3.00 3.00 3.00 - -
    Balantines Bottles 26.00 26.00 26.00 - -
    Bavaria Bottles 11.00 11.00 11.00 - -
    RedBull Bottles 7.00 7.00 7.00 - -
    absolute Mndarine Bottles 21.00 21.00 21.00 - -
    montagneted Bottles 3.00 3.00 3.00 - -
    Spirits And Liquors Measure - - -
    Gordon"s Gin 20.00 20.00 20.00 - -
    Gilbeys Gin 3.00 3.00 3.00 - -
    Famous Grouse 21.00 21.00 21.00 - -
    Smirnoff Red Label 18.00 18.00 18.00 - -
    konyagi petit 2.00 2.00 2.00 - -
    Vodka 27.00 27.00 27.00 - -
    chanteau de meoures 3.00 3.00 3.00 - -
    Captain Morgan 7.00 7.00 7.00 - -
    Martini Rouge 34.00 34.00 34.00 - -
    Martini Blanc 28.00 28.00 28.00 - -
    konyagi grand 2.00 2.00 2.00 - -
    konyagi moyene 3.00 3.00 3.00 - -
    Campari 1.00 1.00 1.00 - -
    Tequila 49.00 49.00 49.00 - -
    Bacardi - - -
    Ricard 29.00 29.00 29.00 - -
    Tequila olmeca 25.00 25.00 25.00 - -
    Malibu 28.00 28.00 28.00 - -
    - - -
    plaisence 3.00 3.00 3.00 - -
    Sandeman 1.00 1.00 1.00 - -
    Jack Daniel 1.00 1.00 1.00 - -
    J&B Whisky 1.00 1.00 1.00 - -
    JW Red Label 1.00 1.00 1.00 - -
    JW Black Label - -
    Southern 26.00 26.00 26.00 - -
    vin Rouge en cart 30.00 30.00 30.00 - -
    vin blanch en cart 28.00 28.00 28.00 - -
    Edwards Whisky - - -
    - -
    - - -
    Hennesy 35.00 35.00 35.00 - -
    Martel - - -
    Courvoissier - - -
    Remy Martin - - -
    Jamson 24.00 24.00 24.00 - -
    Amarula 14.00 14.00 14.00 - -
    Baileys - - -
    Drambui 1.00 1.00 1.00 - -
    Tia Maria 26.00 26.00 26.00 - -
    Cointreau 33.00 33.00 33.00 - -
    kenya cane 16.00 16.00 16.00 - -
    Wine By Glass White - - -
    Mateus Rose - -
    Lapis White 1.00 1.00 1.00 -
    Nedburg 5.00 5.00 5.00 - -
    Molly"s 32.00 32.00 32.00 - -
    Domain Bergon Red - - -
    Domain Bergon White - -
    Moet Chanton - - -
    1 Total Expected Beverages Sales
    2 Total Food Sales Billing
    3 Total Food/Beverages
    4 Cash Remited
    5 Visa Payments
    6 Rooms Bills
    7 Buffet Drinks
    8 Senior Staff Foods
    BarMan 9 Senior Staff Beverages
    10 Departmental Transfer > House Keeping
    Checked and verified 11 Departmental Transfer > Kitchen Production
    12 Depertment transfer> salle
    F&B Controller Duty Manager 13 Flats and Breakages
    14 Difference/shorteges or Ovarages
    11..10.2022

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    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 1,000.00
    1,000 -
    1,000 -
    1,000 -
    1,000 -
    1,500
    1,000 -
    1,500 -
    1,500 -
    1,500 -
    1,000 2,000.00
    1,000 -
    -
    1,500 -
    1,500 -
    1500 -
    1500 -
    -
    3,000 -
    -
    1,000 -
    1,500 -
    1,500 -
    1,500 1,500.00
    3,000 3,000.00
    2,500 -
    -
    -
    3,000 -
    5,000 -
    3,000 -
    3,000 -
    3,000 -
    4,000 -
    -
    -
    3,000 -
    3,500 -
    3,000 -
    3,000 -
    4,000 -
    3,000 -
    -
    6,000 -
    3,500 -
    3,000 -
    -
    4,000 -
    3,500 -
    3,500 -
    3,000 -
    -
    3,000 -
    3,000 -
    -
    5,000 -
    3,500 -
    6,000 -
    3,500 -
    -
    5,500
    3,500 -
    5,000 -
    5,000 -
    -
    -
    -
    5,500 -
    -
    -
    -
    4,500 -
    3,000 -
    -
    3,500 -
    3,500 -
    3,500 -
    3,000 -
    -
    -
    5,000
    5,000 -
    3,500 -
    -
    4,000
    -
    Total Expected Beverages Sales 8,500.00
    Total Food Sales Billing 56,000.00
    Total Food/Beverages 64,500.00
    Cash Remited 21,500.00
    Visa Payments
    Rooms Bills 41,000.00
    Buffet Drinks
    Senior Staff Foods
    Senior Staff Beverages 2,000.00
    mental Transfer > House Keeping
    ntal Transfer > Kitchen Production

    Flats and Breakages


    Difference/shorteges or Ovarages -

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