Location Article No.

Article Item Group

88 Juice Jahra 1030058 HERSHLEYS STRAWBERRY SYRUP SYRUP
88 Juice Jahra 220014 CHOCOLATE TOPPING DESSERT
88 Juice Jahra 220009 GALAXY VANILLA STICK DESSERT
88 Juice Jahra 1250029 CLEAR PLASTIC CUP W/FLAT LID 12 OZ PAPER AND PAC
88 Juice Jahra 1200016 ESTRELLA DAMM BARCELONA BEER AERATED DRINK
88 Juice Jahra 220041 PISTACHIO SAUCE DESSERT
88 Juice Jahra 210011 STRAWBERRY FARM FRUITS FRUITS
88 Juice Jahra 1030035 DELICIOUS ROSE SYRUP SYRUP
88 Juice Jahra 220030 TWIX CHOCOLATE DESSERT
88 Juice Jahra 220017 HELLO PANDA BISCUIT DESSERT
88 Juice Jahra 1170051 PISTACHIO KERN SPICES
88 Juice Jahra 210020 MAZONNI IQF BLUEBERRIES FRUITS
88 Juice Jahra 104003 KELLOGS FRUIT LOOPS DESSERT
88 Juice Jahra 1070033 NESTLE CONDENSE MILK DAIRY
88 Juice Jahra 220019 KELLOGS FROSTIES DESSERT
88 Juice Jahra 10060012 SNICKERS PIE (88) (PA) CK PROD 88 JUIC
88 Juice Jahra 1090122 HAIR NET BLACK CLEANING ITEM
88 Juice Jahra 220024 M&M CHOCOLATE DESSERT
88 Juice Jahra 220056 SKITTLES DESSERT
88 Juice Jahra 103004 MONNIN MOJITO MINT SYRUP SYRUP
88 Juice Jahra 103003 MONNIN BLUEBERRY SYRUP SYRUP
88 Juice Jahra 103007 MONNIN GRENADINE SYRUP SYRUP
88 Juice Jahra 1030091 HONEY SYRUP
88 Juice Jahra 220018 HERSHEYS CHOCOLATE SYRUP DESSERT
88 Juice Jahra 1250035 CLEAR PLASTIC CUP W/LID 16OZ PAPER AND PAC
88 Juice Jahra 220012 SANDWICH ICE CREAM DESSERT
88 Juice Jahra 200032 FARGALLY MANGO JUICE JUICE
88 Juice Jahra 1250004 88 JUICE LOGO STICKERS PAPER AND PAC
88 Juice Jahra 1250069 PAPER NAPKIN PLAIN 2 PLY PAPER AND PAC
88 Juice Jahra 220064 FLAKES BAR SMALL DESSERT
88 Juice Jahra 1250039 CREPE BOX -DELIVERY PAPER AND PAC
88 Juice Jahra 1250085 STRAW TAPRE CUT CLEAR WRAPPED(88 JUICE) PAPER AND PAC
88 Juice Jahra 1250042 CUTLERY PACK (1X3) PAPER AND PAC
88 Juice Jahra 107015 ICE CREAM VANILLA 5 L DESSERT
 Unit Opening Stock Purchases Transfers IN Transfers OUT Usage
Liter 0
Kilogram 0
Each 0
Each 534
Liter 14.5 24
Kilogram 1.415 -0.1
Kilogram 1.15
Liter 7.433
Kilogram 1.9 -0.45
Kilogram 0.083
Kilogram 0
Kilogram 0 1
Kilogram 0.18
Kilogram 0.75
Kilogram 0.308
Each 1
Each 85
Kilogram 0.197
Kilogram 0.188
Liter 1
Liter 1.753
Liter 2.584
Kilogram 0.85
Kilogram 1.15 0.52
Each 625
Each 715 -5
Liter 4 16 -0.3
Each 1198 1000
Each 896 2000
Each 777 216 -6
Each 521 400
Each 612 3000
Each 270 1250
Liter 36.801 50 -1.35
Closing Stock Consumption POT COS Variance
0 0.008 0.008
0 0.098 0.098
0 1 1
896 -362 13 375
63 -24.5 10.291 34.791
10 -8.685 0.68 9.365
7.6 -6.45 6.45
8.351 -0.918 0.866 1.784
2 -0.55 0.065 0.615
0.395 -0.312 0.672 0.984
0.201 -0.201 0.395 0.596
1.135 -0.135 0.27 0.405
0.313 -0.133 0.02 0.153
0.79 -0.04 0.286 0.326
0.311 -0.003 7.5 7.503
3 -2 2
147 -62 62
0.197 0 0
0.151 0.037 -0.037
0.9 0.1 -0.1
1.6 0.153 -0.153
2.4 0.184 -0.184
0.466 0.384 -0.384
0.95 0.72 -0.72
444 181 403 222
636 74 118 44
11 8.7 21.914 13.214
1444 754 5 -749
2318 578 5 -573
566 421 196 -225
281 640 415 -225
2952 660 481 -179
968 552 443 -109
10 75.451 36.484 -38.967
 Comments
Recitified by Cost Control
Where is the Closing count?
Bought in Petty Cash, but not bookid int eh system
Where did the extra 375 pcs come from?
Where did the extra 34.791 Liter come from?
Where did the extra 9.365 Kilogram come from?
Where did the extra 6.45 Kilogram come from?
Where did the extra 1.784 Liter come from?
Where did the extra 0.615 Kilogram come from?
Where did the extra 0.984 Kilogram come from?
Where did the extra 0.596 Kilogram come from?
Where did the extra 0.405 Kilogram come from?
Where did the extra 0.153 Kilogram come from?
Where did the extra 0.326 Kilogram come from?
Where did the extra 7.503 Kilogram come from?
Where did the extra 2 pcs come from?
Where did the extra 62 pcs come from?
Need to know the Extra POS Keys that need to be created.
Need to know the Extra POS Keys that need to be created.
Which recipe does the article go into?
Which recipe does the article go into?
Which recipe does the article go into?
Which recipe does the article go into?
Which recipe does the article go into?
Check closing count
Check closing count
Check closing count
Specify which recipes does this article go into?
Specify which recipes does this article go into?
Check closing count or specify which recipe this article goes into?
Check closing count or specify which recipe this article goes into?
Check closing count or specify which recipe this article goes into?
Check closing count or specify which recipe this article goes into?
Check closing count or specify which recipe this article goes into?
HERSHLEYS STRAWBERRY SYRUP we are not using strawberry syrup in our products.
CHOCOLATE TOPPING what kind of chocolate topping is it ma'am?
GALAXY VANILLA STICK wrong punch of the cashier instead of al aradi ice cream he punch ur 88
CLEAR PLASTIC CUP W/FLAT LID 12 OZ wrong counting already adjusted.
ESTRELLA DAMM BARCELONA BEER wrong counting already adjusted.
PISTACHIO SAUCE we received 10kg of pistachio sauce from warehouse last July 2, 2018
STRAWBERRY FARM FRUITS items not available in the fmc that's why we ordered through e-mail.I as
DELICIOUS ROSE SYRUP wrong counting already adjusted.
TWIX CHOCOLATE wrong counting already adjusted.
HELLO PANDA BISCUIT wrong input Last June 30, 2018
PISTACHIO KERN wrong entry int must be in pistachio stick and already adjusted
MAZONNI IQF BLUEBERRIES wrong entry already adjusted.
KELLOGS FRUIT LOOPS We use this kellogs to ice cream vanilla and cotton candy ice cream.we
NESTLE CONDENSE MILK wrong input Last June 30, 2018
KELLOGS FROSTIES the 7.50 kg is came from POT COS. We use this kellog to ice cream va
SNICKERS PIE (88) (PA) already e-mailed the transfer in
HAIR NET BLACK No potential cost is written. We use 7 pcs per day
M&M CHOCOLATE We used in Vanilla Ice Cream and Cotton Candy Ice cream
SKITTLES We used in Vanilla Ice Cream and Cotton Candy Ice cream
MONNIN MOJITO MINT SYRUP All the Redbull products.
MONNIN BLUEBERRY SYRUP All the Redbull products.
MONNIN GRENADINE SYRUP All the Redbull products.
HONEY Avocado Honey
HERSHEYS CHOCOLATE SYRUP Milkshake Mocha, milkshake lulu, mars and twix
CLEAR PLASTIC CUP W/LID 16OZ wrong counting already adjusted.
SANDWICH ICE CREAM wrong counting from last inventory
FARGALLY MANGO JUICE it is over because we don't use fargally mango in Lazain but instead Ma
88 JUICE LOGO STICKERS all juices cups and liters
PAPER NAPKIN PLAIN 2 PLY fmc recipe included only the napkin in alkaltat aradi but we are giving it
FLAKES BAR SMALL we didn't oreder or no transfer in happened to this products.
CREPE BOX -DELIVERY wrong counting already adjusted.
STRAW TAPRE CUT CLEAR WRAPPED(88 JUICE) straw is not included in all Liters juice,milkshakes and giving extra as pe
CUTLERY PACK (1X3) cannot refuse if the customer is asking for an extra cutlery especially in
ICE CREAM VANILLA 5 L There is a difference from fmc recipe and actual menu posted in the sto
In FMC recipe Alkalmazyoun is 100g while in actual menu it is written 1
While the rest of the juices is the same in the fmc recipe and actual m
But if we will follow both of them it will give half glass only specally in 1
radi ice cream he punch ur 88 ice cream and we don't have any purchase of galaxy ice cream fro this mont.

warehouse last July 2, 2018

e ordered through e-mail.I assumed that it is booked already from ck because when I ask Sir Ali CK he didn't reply.

nd already adjusted

nd cotton candy ice cream.we also received .311 grams from warehouse last July-2-2018 which is not been transfer in

se this kellog to ice cream vanilla and cotton candy ice cream.we also received .500 grams from warehouse last July-2-2018 which is not be

Candy Ice cream

Candy Ice cream

ngo in Lazain but instead Mango Pulp Frozen

ltat aradi but we are giving it to all juices and ice creams products, same as if the customer ask for extra requirements.
d to this products.

shakes and giving extra as per customers request.

an extra cutlery especially in dine-in
actual menu posted in the store in aAlkalmazyoun:
e in actual menu it is written 140g.
the fmc recipe and actual menu.
ve half glass only specally in 1 liter bottle.
e last July-2-2018 which is not been transfer in

quirements.