Kaldi's Coffee PLC (2022/23) Tuesday, December 20,

Categorized And summarized By article

Fresh Bazar Receiving Voucher, Report filtered by date criteria from 11/10/2022 to 12/09/2022, Void State = Not void , Voucher Organization Unit = Airport  Branch,
Catagory Sub Category Article Code Article Name Quantity Avg Amount Total Am
BEVERAGE ITEM.
HOT BEVERAGE I
1505 0001 MILK. (KG) 10.00 36.00 3
HOT BEVERAGE I Total 10.00 36
JUICE I
1504 1001 ANANAS. (KG) 2.00 45.00
1504 1002 AVOADO. (KG) 20.00 45.00 9
1504 1003 LEMON. (KG) 18.00 80.00 1,4
1504 1004 MANGO. (KG) 80.00 35.00 2,8
1504 1005 PAPAYA. (KG) 23.00 45.00 1,0
1504 1006 ZEYTUN. (KG) 17.00 50.00 8
JUICE I Total 160.00 7,11
BEVERAGE ITEM. Total 170.00 7,4
FOOD ITEM.
FAST FOOD I
1501 0031 LONI CREAM. (LIT) 2.00 391.30 7
1503 1001 MINCED MEAT. (KG) 50.00 350.00 17,5
1503 1002 CHEESE. (KG) 22.50 565.22 12,7
1503 1004 CHICKEN. (KG) 200.00 285.00 57,0
1503 1005 MOZERILA CHEESE. (KG) 98.00 434.78 42,6
1503 1007 FILLET BEEF. (KG) 20.00 500.00 10,0
1503 1009 FISH. (KG) 10.00 180.00 1,8
1503 2002 CARROT. (KG) 0.50 40.00
1503 2003 RED ONION. (KG) 24.00 35.00 8
1503 2005 SALAD. (KG) 29.00 70.00 2,0
1503 2006 GREEN PAPER. (KG) 11.50 50.00 5
1503 2007 JINGER. (KG) 12.00 70.00 8
1503 2010 TOMATO. (KG) 122.00 50.00 6,1
1503 2011 KOSTA. (KG) 8.00 40.00 3
1503 2012 GARLIC. (KG) 6.00 132.50 7
1503 2013 ZUKUNI. (KG) 15.50 40.00 6
1503 2016 GREEN PAPER (FRO) (KG) 18.50 150.00 2,7
1503 2017 DEBAJAN. (KG) 8.50 40.00 3
1503 2030 POTATO. (KG) 934.00 25.95 24,2
FAST FOOD I Total 1,592.00 181,90
FOOD ITEM. Total 1,592.00 181,9
MILK ITEM.
MILK I
1506 1001 POUCH MILK. (2PCS) 580.00 47.00 27,2
MILK I Total 580.00 27,26
MILK ITEM. Total 580.00 27,2
Sub Total 216,6
Add. Charge
Discount
Total Tax 28,3
Grand Total 244,9

ERP Software made by CNET Software Technologies PLC Addis Ababa, Ethiopia (www.cneterp.com) Page 1
, December 20, 2022

Airport  Branch,
Total Amount

360.00
360.00

90.00
900.00
1,440.00
2,800.00
1,035.00
850.00
7,115.00
7,475.00

782.60
17,500.00
12,717.45
57,000.00
42,608.44
10,000.00
1,800.00
20.00
840.00
2,030.00
575.00
840.00
6,100.00
320.00
795.00
620.00
2,775.00
340.00
24,240.00
181,903.49
181,903.49

27,260.00
27,260.00
27,260.00
216,638.49
0.00
0.00
28,352.77
244,991.26

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