SALES TALLY SHEET

16 OZ 22 OZ
CREAM CHEESE EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
CHOCOLATE CC001 75 1 75
COOKIES AND CREAM CC002 0
DARK CHOCO CC003 110 33 3630
KINGKONG’S DELIGHT CC004 0
OKINAWA CC005 0
TAIWAN’S CLASSIC CC006 0
WINTERMELON CC007 0
CREAM PUFF EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
CHOCOLATE CP008 0
COOKIES AND CREAM CP009 0
DARK CHOCO CP010 0
HONEYDEW CP011 100 22 2200
KINGKONG’S DELIGHT CP012 0
OKINAWA CP013 0
TAIWAN’S CLASSIC CP014 0
WINTERMELON CP015 0
FRUIT TEA EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
BLUEBERRY FT016 0
GREEN APPLE FT017 100 12 1200
KIWI FT018 0
LYCHEE FT019 100 22 2200
PASSION FRUIT FT020 0
STRAWBERRY FT021 0
MILK TEA EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
CHOCOLATE MT021 0
COOKIES AND CREAM MT022 0
DARK CHOCO MT023 0
HOKKAIDO MT024 0
HONEY DEW SLUSH MT025 0
KINGKONG’S DELIGHT MT026 100 44 4400
MATCHA MT027 0
OKINAWA MT028 0
PREMIUM THAI CLASSIC MT029 0
TAIWAN’S CLASSIC MT030 0
TARO MT031 0
WINTERMELON MT032 0
SMOOTHIES EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
CAPPUCCINO SM033 0
CHOCO BANANA SM034 0
DARK CHOCO SM035 0
DOUBLE DUTCH SM036 0
JAVA CHIP SM037 110 12 1320
MATCHA SM038 0
MATCHA OREO SM039 0
 MILKY TARO SM040 0
MOCHA SM041 0
SALTED CARAMEL SM042 0
YAKULT EDITION EDITION MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
BLUEBERRY YAK043 0
GREEN TEA YAK044 0
KIWI YAK045 112 12 1344
LYCHEE YAK046 0
PASSION YAK047 0

ADD-ONS MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
COFFEE JELLY AON048 0
CREAM CHEESE AON049 0
CREAM PUFF AON050 0
CRUSHED OREO AON051 0
CRYSTAL AON052 0
NATA / POPPING BOBBA AON053 0
PEARL AON054 0

MENU CODE PRICE QTY SOLD PRICE QTY SOLD TTL AMT
EMPLOYEE MEAL
DISCOUNTS
NAME of CUSTOMER TYPE OF DISC ITEM AND QTY AMOUNT

CASH SLIP
DENOMINATION PIECES AMOUNT
1,000 0
500 0
200 0
100 0
50 0
20 0
10 0
5 0
1 0
TOTAL 0

EXPENSES
DESCRIPTION APPROVED BY: AMOUNT
0
0
0
0
0

TTL SALES ON RECORD 16,369.00

CASH ON HAND
CHANGE FUND
DEPOSIT
CASH ENDORSEMENT
DISCOUNTS 0
EXPENSES
TOTAL

SHORT:
OVER:

Authority to Deduct
 I hereby authorize______________________ to deduct
the shortage as reflected in this report or as may be
discovered after audit, from my salary in accordance with
the existing guidelines.
OIC:

CASHIER:
MENU CODE MENU SIZE DRINK
MT030 TAIWAN’S CLASSIC 16 OZ MILK TEA
MT030 TAIWAN’S CLASSIC 16 OZ MILK TEA
MT030 TAIWAN’S CLASSIC 16 OZ MILK TEA
MT030 TAIWAN’S CLASSIC 16 OZ MILK TEA
MT028 OKINAWA 16 OZ MILK TEA
MT028 OKINAWA 16 OZ MILK TEA
MT028 OKINAWA 16 OZ MILK TEA
MT028 OKINAWA 16 OZ MILK TEA
MT029 PREMIUM THAI CLASSIC 16 OZ MILK TEA
MT029 PREMIUM THAI CLASSIC 16 OZ MILK TEA
MT029 PREMIUM THAI CLASSIC 16 OZ MILK TEA
MT029 PREMIUM THAI CLASSIC 16 OZ MILK TEA
MT029 PREMIUM THAI CLASSIC 16 OZ MILK TEA
MT032 WINTERMELON 16 OZ MILK TEA
MT032 WINTERMELON 16 OZ MILK TEA
MT032 WINTERMELON 16 OZ MILK TEA
MT032 WINTERMELON 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT026 KINGKONG’S DELIGHT 16 OZ MILK TEA
MT027 MATCHA 16 OZ MILK TEA
MT027 MATCHA 16 OZ MILK TEA
MT027 MATCHA 16 OZ MILK TEA
MT027 MATCHA 16 OZ MILK TEA
MT022 COOKIES AND CREAM 16 OZ MILK TEA
MT022 COOKIES AND CREAM 16 OZ MILK TEA
MT022 COOKIES AND CREAM 16 OZ MILK TEA
MT022 COOKIES AND CREAM 16 OZ MILK TEA
MT022 COOKIES AND CREAM 16 OZ MILK TEA
MT025 HONEY DEW SLUSH 16 OZ MILK TEA
MT025 HONEY DEW SLUSH 16 OZ MILK TEA
MT025 HONEY DEW SLUSH 16 OZ MILK TEA
MT025 HONEY DEW SLUSH 16 OZ MILK TEA
MT025 HONEY DEW SLUSH 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT023 DARK CHOCO 16 OZ MILK TEA
MT031 TARO 16 OZ MILK TEA
MT031 TARO 16 OZ MILK TEA
MT031 TARO 16 OZ MILK TEA
MT031 TARO 16 OZ MILK TEA
MT031 TARO 16 OZ MILK TEA
MT021 CHOCOLATE 16 OZ MILK TEA
MT021 CHOCOLATE 16 OZ MILK TEA
MT021 CHOCOLATE 16 OZ MILK TEA
MT021 CHOCOLATE 16 OZ MILK TEA
MT021 CHOCOLATE 16 OZ MILK TEA
MT024 HOKKAIDO 16 OZ MILK TEA
MT024 HOKKAIDO 16 OZ MILK TEA
MT024 HOKKAIDO 16 OZ MILK TEA
MT024 HOKKAIDO 16 OZ MILK TEA
MT024 HOKKAIDO 16 OZ MILK TEA
FT019 LYCHEE 16 OZ FRUIT TEA
FT019 LYCHEE 16 OZ FRUIT TEA
FT019 LYCHEE 16 OZ FRUIT TEA
FT019 LYCHEE 16 OZ FRUIT TEA
FT020 PASSION FRUIT 16 OZ FRUIT TEA
FT020 PASSION FRUIT 16 OZ FRUIT TEA
FT020 PASSION FRUIT 16 OZ FRUIT TEA
FT020 PASSION FRUIT 16 OZ FRUIT TEA
FT017 GREEN APPLE 16 OZ FRUIT TEA
FT017 GREEN APPLE 16 OZ FRUIT TEA
FT017 GREEN APPLE 16 OZ FRUIT TEA
FT017 GREEN APPLE 16 OZ FRUIT TEA
FT016 BLUEBERRY 16 OZ FRUIT TEA
FT016 BLUEBERRY 16 OZ FRUIT TEA
FT016 BLUEBERRY 16 OZ FRUIT TEA
FT016 BLUEBERRY 16 OZ FRUIT TEA
FT018 KIWI 16 OZ FRUIT TEA
FT018 KIWI 16 OZ FRUIT TEA
FT018 KIWI 16 OZ FRUIT TEA
FT018 KIWI 16 OZ FRUIT TEA
FT021 STRAWBERRY 16 OZ FRUIT TEA
FT021 STRAWBERRY 16 OZ FRUIT TEA
FT021 STRAWBERRY 16 OZ FRUIT TEA
FT021 STRAWBERRY 16 OZ FRUIT TEA
SM038 MATCHA 16 OZ SMOOTHIES
SM038 MATCHA 16 OZ SMOOTHIES
SM038 MATCHA 16 OZ SMOOTHIES
SM038 MATCHA 16 OZ SMOOTHIES
SM039 MATCHA OREO 16 OZ SMOOTHIES
SM039 MATCHA OREO 16 OZ SMOOTHIES
SM039 MATCHA OREO 16 OZ SMOOTHIES
SM039 MATCHA OREO 16 OZ SMOOTHIES
SM039 MATCHA OREO 16 OZ SMOOTHIES
SM035 DARK CHOCO 16 OZ SMOOTHIES
SM035 DARK CHOCO 16 OZ SMOOTHIES
SM035 DARK CHOCO 16 OZ SMOOTHIES
SM035 DARK CHOCO 16 OZ SMOOTHIES
SM040 MILKY TARO 16 OZ SMOOTHIES
SM040 MILKY TARO 16 OZ SMOOTHIES
SM040 MILKY TARO 16 OZ SMOOTHIES
SM040 MILKY TARO 16 OZ SMOOTHIES
SM036 DOUBLE DUTCH 16 OZ SMOOTHIES
SM036 DOUBLE DUTCH 16 OZ SMOOTHIES
SM036 DOUBLE DUTCH 16 OZ SMOOTHIES
SM042 SALTED CARAMEL 16 OZ SMOOTHIES
SM042 SALTED CARAMEL 16 OZ SMOOTHIES
SM042 SALTED CARAMEL 16 OZ SMOOTHIES
SM033 CAPPUCCINO 16 OZ SMOOTHIES
SM033 CAPPUCCINO 16 OZ SMOOTHIES
SM033 CAPPUCCINO 16 OZ SMOOTHIES
SM041 MOCHA 16 OZ SMOOTHIES
SM041 MOCHA 16 OZ SMOOTHIES
SM041 MOCHA 16 OZ SMOOTHIES
SM034 CHOCO BANANA 16 OZ SMOOTHIES
SM034 CHOCO BANANA 16 OZ SMOOTHIES
SM034 CHOCO BANANA 16 OZ SMOOTHIES
SM034 CHOCO BANANA 16 OZ SMOOTHIES
SM037 JAVA CHIP 16 OZ SMOOTHIES
SM037 JAVA CHIP 16 OZ SMOOTHIES
SM037 JAVA CHIP 16 OZ SMOOTHIES
SM037 JAVA CHIP 16 OZ SMOOTHIES
YAK046 LYCHEE 16 OZYAKULT EDITION
YAK046 LYCHEE 16 OZYAKULT EDITION
YAK046 LYCHEE 16 OZYAKULT EDITION
YAK046 LYCHEE 16 OZYAKULT EDITION
YAK047 PASSION 16 OZYAKULT EDITION
YAK047 PASSION 16 OZYAKULT EDITION
YAK047 PASSION 16 OZYAKULT EDITION
YAK047 PASSION 16 OZYAKULT EDITION
YAK044 GREEN TEA 16 OZYAKULT EDITION
YAK044 GREEN TEA 16 OZYAKULT EDITION
YAK044 GREEN TEA 16 OZYAKULT EDITION
YAK044 GREEN TEA 16 OZYAKULT EDITION
YAK043 BLUEBERRY 16 OZYAKULT EDITION
YAK043 BLUEBERRY 16 OZYAKULT EDITION
YAK043 BLUEBERRY 16 OZYAKULT EDITION
YAK043 BLUEBERRY 16 OZYAKULT EDITION
YAK045 KIWI 16 OZYAKULT EDITION
YAK045 KIWI 16 OZYAKULT EDITION
YAK045 KIWI 16 OZYAKULT EDITION
YAK045 KIWI 16 OZYAKULT EDITION
YAK045 KIWI 16 OZYAKULT EDITION
CP014 TAIWAN’S CLASSIC 16 OZ CREAM PUFF
CP014 TAIWAN’S CLASSIC 16 OZ CREAM PUFF
CP014 TAIWAN’S CLASSIC 16 OZ CREAM PUFF
CP014 TAIWAN’S CLASSIC 16 OZ CREAM PUFF
CP013 OKINAWA 16 OZ CREAM PUFF
CP013 OKINAWA 16 OZ CREAM PUFF
CP013 OKINAWA 16 OZ CREAM PUFF
CP013 OKINAWA 16 OZ CREAM PUFF
CP015 WINTERMELON 16 OZ CREAM PUFF
CP015 WINTERMELON 16 OZ CREAM PUFF
CP015 WINTERMELON 16 OZ CREAM PUFF
CP015 WINTERMELON 16 OZ CREAM PUFF
CP010 DARK CHOCO 16 OZ CREAM PUFF
CP010 DARK CHOCO 16 OZ CREAM PUFF
CP010 DARK CHOCO 16 OZ CREAM PUFF
CP010 DARK CHOCO 16 OZ CREAM PUFF
CP010 DARK CHOCO 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP012 KINGKONG’S DELIGHT 16 OZ CREAM PUFF
CP009 COOKIES AND CREAM 16 OZ CREAM PUFF
CP009 COOKIES AND CREAM 16 OZ CREAM PUFF
CP009 COOKIES AND CREAM 16 OZ CREAM PUFF
CP009 COOKIES AND CREAM 16 OZ CREAM PUFF
CP009 COOKIES AND CREAM 16 OZ CREAM PUFF
CP008 CHOCOLATE 16 OZ CREAM PUFF
CP008 CHOCOLATE 16 OZ CREAM PUFF
CP008 CHOCOLATE 16 OZ CREAM PUFF
CP008 CHOCOLATE 16 OZ CREAM PUFF
CP008 CHOCOLATE 16 OZ CREAM PUFF
CP011 HONEYDEW 16 OZ CREAM PUFF
CP011 HONEYDEW 16 OZ CREAM PUFF
CP011 HONEYDEW 16 OZ CREAM PUFF
CP011 HONEYDEW 16 OZ CREAM PUFF
CP011 HONEYDEW 16 OZ CREAM PUFF
CC006 TAIWAN’S CLASSIC 16 OZ CREAM CHEESE
CC006 TAIWAN’S CLASSIC 16 OZ CREAM CHEESE
CC006 TAIWAN’S CLASSIC 16 OZ CREAM CHEESE
CC006 TAIWAN’S CLASSIC 16 OZ CREAM CHEESE
CC006 TAIWAN’S CLASSIC 16 OZ CREAM CHEESE
CC005 OKINAWA 16 OZ CREAM CHEESE
CC005 OKINAWA 16 OZ CREAM CHEESE
CC005 OKINAWA 16 OZ CREAM CHEESE
CC005 OKINAWA 16 OZ CREAM CHEESE
CC005 OKINAWA 16 OZ CREAM CHEESE
CC007 WINTERMELON 16 OZ CREAM CHEESE
CC007 WINTERMELON 16 OZ CREAM CHEESE
CC007 WINTERMELON 16 OZ CREAM CHEESE
CC007 WINTERMELON 16 OZ CREAM CHEESE
CC007 WINTERMELON 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC003 DARK CHOCO 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC004 KINGKONG’S DELIGHT 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC002 COOKIES AND CREAM 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
CC001 CHOCOLATE 16 OZ CREAM CHEESE
AON054 OTHERS 16 OZ ADD-ONS
AON052 OTHERS 16 OZ ADD-ONS
AON049 OTHERS 16 OZ ADD-ONS
AON050 OTHERS 16 OZ ADD-ONS
AON048 OTHERS 16 OZ ADD-ONS
AON053 OTHERS 16 OZ ADD-ONS
AON051 OTHERS 16 OZ ADD-ONS
INGREDIENTS ITEM CODE QTY UOM SOLD QTY USED INV.
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
OKINAWA BER00026 3.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
PREMIUM THAI BER00030 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
WINTER SYRUP BER00034 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 44.00 33.00
CREAMER BER00010 1.00 scps. 44.00 44.00
DARK CHOCO BER00013 1.00 scps. 44.00 44.00
BANANA BER00002 1.00 scps. 44.00 44.00
FRUCTOSE BER00015 20.00 ml 44.00 880.00
ASSAM TEA BER00001 250.00 ml 44.00 11000.00
PEARL BER00029 0.75 scps. 0.00 0.00
MATCHA BER00022 3.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
COOKIES AND CREAM BER00007 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
HONEYDEW BER00018 2.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
TARO BER00033 2.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CHOCOLATE BER00005 2.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
NATA / POPPING BOBBA BER00025 3.00 scps. 22.00 66.00
LYCHEE BER00021 30.00 ml 22.00 660.00
FRUCTOSE BER00015 10.00 ml 22.00 220.00
GREEN TEA BER00017 250.00 ml 22.00 5500.00
NATA / POPPING BOBBA BER00025 3.00 scps. 0.00 0.00
PASSION FRUIT BER00028 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
GREEN TEA BER00017 250.00 ml 0.00 0.00
NATA / POPPING BOBBA BER00025 3.00 scps. 12.00 36.00
GREEN APPLE BER00016 30.00 ml 12.00 360.00
FRUCTOSE BER00015 10.00 ml 12.00 120.00
GREEN TEA BER00017 250.00 ml 12.00 3000.00
NATA / POPPING BOBBA BER00025 3.00 scps. 0.00 0.00
BLUEBERRY BER00003 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
GREEN TEA BER00017 250.00 ml 0.00 0.00
NATA / POPPING BOBBA BER00025 3.00 scps. 0.00 0.00
KIWI BER00020 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
GREEN TEA BER00017 250.00 ml 0.00 0.00
NATA / POPPING BOBBA BER00025 3.00 scps. 0.00 0.00
STRAWBERRY BER00032 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
GREEN TEA BER00017 250.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
MATCHA BER00022 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
MATCHA BER00022 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
OREO BER00027 2.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
DARK CHOCO BER00013 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
TARO BER00033 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
DOUBLE DUTCH BER00014 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
SALTED CARAMEL BER00031 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
CAPUCCINO BER00004 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
MOCHA BER00024 2.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
DARK CHOCO BER00013 2.00 scps. 0.00 0.00
BANANA BER00002 1.50 pcs 0.00 0.00
MILK BER00023 50.00 ml 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 12.00 120.00
JAVA CHIP BER00019 2.00 scps. 12.00 24.00
CREAM PUFF BER00009 1.00 scps. 12.00 12.00
MILK BER00023 50.00 ml 12.00 600.00
NATA / POPPING BOBBA BER00025 0.00 0.00
LYCHEE BER00021 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
YAKULT BER00035 1.00 bottle (sml) 0.00 0.00
NATA / POPPING BOBBA BER00025 0.00 0.00
PASSION FRUIT BER00028 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
YAKULT BER00035 1.00 bottle (sml) 0.00 0.00
NATA / POPPING BOBBA BER00025 0.00 0.00
GREEN APPLE BER00016 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
YAKULT BER00035 1.00 bottle (sml) 0.00 0.00
NATA / POPPING BOBBA BER00025 0.00 0.00
BLUEBERRY BER00003 30.00 ml 0.00 0.00
FRUCTOSE BER00015 10.00 ml 0.00 0.00
YAKULT BER00035 1.00 bottle (sml) 0.00 0.00
NATA / POPPING BOBBA BER00025 12.00 0.00
KIWI BER00020 30.00 ml 12.00 360.00
FRUCTOSE BER00015 10.00 ml 12.00 120.00
YAKULT BER00035 1.00 bottle (sml) 12.00 12.00
GREEN TEA BER00017 200.00 ml 12.00 2400.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
OKINAWA BER00026 3.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
WINTER SYRUP BER00034 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
BANANA BER00002 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 20.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
COOKIES AND CREAM BER00007 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 0.00 0.00
CHOCOLATE BER00005 2.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
CREAM PUFF BER00009 3.00 scps. 22.00 66.00
CREAMER BER00010 2.00 scps. 22.00 44.00
HONEYDEW BER00018 1.00 scps. 22.00 22.00
FRUCTOSE BER00015 30.00 ml 22.00 660.00
ASSAM TEA BER00001 250.00 ml 22.00 5500.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
OKINAWA BER00026 3.00 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 3.00 scps. 0.00 0.00
WINTER SYRUP BER00034 30.00 ml 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 33.00 24.75
CREAMER BER00010 2.00 scps. 33.00 66.00
DARK CHOCO BER00013 1.00 scps. 33.00 33.00
FRUCTOSE BER00015 30.00 ml 33.00 990.00
CREAM CHEESE BER00008 1.00 scps. 33.00 33.00
ASSAM TEA BER00001 250.00 ml 33.00 8250.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 1.00 scps. 0.00 0.00
DARK CHOCO BER00013 1.00 scps. 0.00 0.00
BANANA BER00002 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 20.00 ml 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 0.00 0.00
CREAMER BER00010 2.00 scps. 0.00 0.00
COOKIES AND CREAM BER00007 1.00 scps. 0.00 0.00
FRUCTOSE BER00015 30.00 ml 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
ASSAM TEA BER00001 250.00 ml 0.00 0.00
PEARL BER00029 0.75 scps. 1.00 0.75
CHOCOLATE BER00005 2.00 scps. 1.00 2.00
CREAMER BER00010 1.00 scps. 1.00 1.00
FRUCTOSE BER00015 30.00 ml 1.00 30.00
CREAM CHEESE BER00008 1.00 scps. 1.00 1.00
ASSAM TEA BER00001 250.00 ml 1.00 250.00
PEARL BER00029 1.00 scps. 0.00 0.00
CRYSTAL BER00012 1.00 scps. 0.00 0.00
CREAM CHEESE BER00008 1.00 scps. 0.00 0.00
CREAM PUFF BER00009 1.00 scps. 0.00 0.00
COFFEE JELLY BER00006 1.00 scps. 0.00 0.00
NATA / POPPING BOBBA BER00025 1.00 scps. 0.00 0.00
CRUSHED OREO BER00011 1.00 scps. 0.00 0.00
ACTUAL/PACKUOM
37.5 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
54.0 scps.
1,350.0 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
54.0 scps.
25,000.0 ml
30,000.0 ml
37.5 scps.
54.0 scps.
1,350.0 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
54.0 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
 37.5 scps.
54.0 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
90.0 scps.
54.0 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
360.0 scps.
2,499.0 ml
25,000.0 ml
60,000.0 ml
25,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
25,000.0 ml
54.0 scps.
98.0 scps.
82.0 scps.
1,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
24,990.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
24,990.0 ml
5,000.0 scps.
98.0 scps.
1,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
54.0 scps.
54.0 pcs
1,000.0 ml
24,990.0 ml
25,000.0 ml
54.0 scps.
98.0 scps.
1,000.0 ml
0.0
2,499.0 ml
25,000.0 ml
1.0 bottle (sml)
0.0
2,499.0 ml
25,000.0 ml
1.0 bottle (sml)
0.0
2,499.0 ml
25,000.0 ml
1.0 bottle (sml)
0.0
2,499.0 ml
25,000.0 ml
1.0 bottle (sml)
0.0
2,499.0 ml
25,000.0 ml
1.0 bottle (sml)
48,000.0 ml
150.0 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
150.0 scps.
 54.0 scps.
1,350.0 scps.
30,000.0 ml
150.0 scps.
1,350.0 scps.
24,999.0 ml
30,000.0 ml
150.0 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
150.0 scps.
1,350.0 scps.
54.0 scps.
54.0 scps.
13,500.0 ml
30,000.0 ml
150.0 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
150.0 scps.
54.0 scps.
1,350.0 scps.
24,990.0 ml
30,000.0 ml
150.0 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
30,000.0 ml
37.5 scps.
1,350.0 scps.
24,990.0 ml
86.7 scps.
30,000.0 ml
37.5 scps.
54.0 scps.
1,350.0 scps.
86.7 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
24,990.0 ml
86.7 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
86.7 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
54.0 scps.
25,000.0 ml
86.7 scps.
30,000.0 ml
37.5 scps.
1,350.0 scps.
54.0 scps.
24,990.0 ml
86.7 scps.
30,000.0 ml
37.5 scps.
54.0 scps.
1,350.0 scps.
24,990.0 ml
86.7 scps.
30,000.0 ml
54.0 scps.
54.0 scps.
54.0 scps.
54.0 scps.
54.0 scps.
54.0 scps.
54.0 scps.
 PACKING SIZE

CONVERTED/
COOKED
UOM
QTY
DESCRIPTION ITEM CODE
ASSAM TEA BER00001 1 PACK 60g x 10 30,000
BANANA BER00002
BLUEBERRY BER00003
CAPUCCINO BER00004
CHOCOLATE BER00005
COFFEE JELLY BER00006
COOKIES AND CREAM BER00007
CREAM CHEESE BER00008
CREAM PUFF BER00009
CREAMER BER00010
CRUSHED OREO BER00011
CRYSTAL BER00012
DARK CHOCO BER00013
DOUBLE DUTCH BER00014
FRUCTOSE BER00015
GREEN APPLE BER00016
GREEN TEA BER00017
HONEYDEW BER00018
JAVA CHIP BER00019
KIWI BER00020
LYCHEE BER00021
MATCHA BER00022
MILK BER00023
MOCHA BER00024
NATA / POPPING BOBBA BER00025
OKINAWA BER00026
OREO BER00027
PASSION FRUIT BER00028
PEARL BER00029
PREMIUM THAI BER00030
SALTED CARAMEL BER00031
STRAWBERRY BER00032
TARO BER00033
WINTER SYRUP BER00034
YAKULT BER00035
 SOLD (TALLY SHEET)
CONVERSION UOM

STORE INVENTORY

SOLD CONVERTED
END INV (STORE)
SPOILED/WASTE
SUPPLIER PRICE

MIN. STOCKED

DELIVERED
AMOUNT

BEG
1-Oct
ML 330.00 6688.00 5.00 15.0 7.0 0.9 22.0 25000.0 0.8
44.0
0.0
0.0
2.0
0.0
0.0
34.0
78.0
155.0
0.0
0.0
77.0
0.0
3140.0
360.0
10900.0
22.0
24.0
360.0
660.0
0.0
600.0
0.0
102.0
0.0
0.0
0.0
58.5
0.0
0.0
0.0
0.0
0.0
12.0
 END INV (FILE)

VARIANCE

REORDER
ct
20.3 1.7 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ASSAM BLACK TEA (BAG ) 60g x 10 330.00 20% 396.00 TO
JASMINE GREEN TEA (BAG) 60g x 10 400.00 20% 480.00 ORDER
OOLONG TEA 60g x 10 450.00 20% 540.00 10.09
NON-DAIRY CREAMER 1 sack 25kg 3,500.00 10% 4,200.00 0.09
NON-DAIRY CREAMER 1KG 290.00 20% 348.00 0.00
SYRUP
FRUCTOSE 2.5 450.00 20% 540.00 0.00
FRUCTOSE 1 Pail 25kg 1,600.00 20% 1,920.00 0.00
BLUEBERRY SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.00
GREEN APPLE SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.80
KIWI SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.11
LYCHEE SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.00
PASSIONFRUIT SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.17
STRAWBERRY SYRUP 2.5Kg 2.5KG 390.00 20% 468.00 0.19
WINTERMELON SYRUP 2.5Kg 2.5KG 410.00 20% 492.00 0.00
WINTERMELON TIN CAN 25kg 3,200.00 20% 3,840.00 0.00
VANILLA SYRUP 1.23L 500.00 20% 600.00 0.29
POWDER
UJI MATCHA / Green Tea 1KG 450.00 20% 540.00 0.00
OKINAWA 1KG 460.00 20% 552.00 0.00
HOKKAIDOU / Creamy Milk 1KG 460.00 20% 552.00 3.18
BANANA CREAM POWDER 1KG 370.00 20% 444.00 13.29
BUKOPANDAN CREAM POWDER 1KG 350.00 20% 420.00 0.36
CAPPUCCINO CREAM POWDER 1KG 285.00 20% 400.00 0.00
CHOCOLATE CREAM POWDER 1KG 350.00 20% 420.00 0.00
COOKIES & CREAM POWDER 1KG 285.00 20% 400.00 0.00
DARK CHOCO CREAM POWDER 1KG 390.00 20% 468.00 5.90
DOUBLE DUTCH CREAM POWDER 1KG 285.00 20% 400.00 2.17
HONEYDEW CREAM POWDER 1KG 360.00 20% 432.00 5.90
MANGO CREAM POWDER 1KG 350.00 20% 420.00 0.00
MOCHA CREAM POWDER 1KG 350.00 20% 420.00 0.00
SALTED CARAMEL POWDER 1KG 350.00 20% 420.00 0.00
JAVA CHIP 1kg 350.00 20% 420.00 0.14
TARO CREAM POWDER 1KG 410.00 20% 492.00 0.19
Thai Milk Tea 1KG 460.00 20% 552.00 0.10
TAPIOCA PEARLS "Sago" 1KG 127.00 ₱ 5.00 132.00 0.46
COFFEE JELLY 3.2KG 650.00 20% 780.00 1.74
EGG PUDDING POWDER 1KG 350.00 20% 420.00 23.76
NATA DE COCO JELLY Small 300.00 20% 360.00 0.10
NATA DE COCO JELLY BIG Big 700.00 20% 840.00 0.00
POPPING BOBA 3.6KG 690.00 20% 828.00 0.13
CREAM PUFF 1KG 600.00 20% 720.00 0.13
CREAM CHEESE 2KG 750.00 10% 825.00 0.13
CONFECTIONARY SUGAR 1KG 170.00 ₱ 5.00 175.00 1.68
WHIP CREAM 1030g 210.00 ₱ 5.00 215.00 2.31
BROWN SUGAR 1KG 63.00 ₱ 5.00 68.00 0.05
CRUSHED OREO 1LB 159.00 ₱ 5.00 164.00 2.31
0
CUP LID 95mm 95mm 200.00 20% 240.00 2.17
STRAW 100pcs 85.00 20% 102.00 0.00
CUPS 16oz 4.15 20% 4.98 0.00
CUPS 22oz 4.65 20% 5.58 11.08
Sealing Film 1 Roll 950.00 20% 1,140.00 114.00
Take Out Bag Single 100pcs 1.00 20% 1.20 994.00
Take Out Bag Double 100 pcs 1.50 20% 1.80 0.37
Cup Holder Black 1 950.00 55000% 1,500.00 0.00