新-会所购销存12月份

会所商品购、销、存 明细表 装修明细表下载装修明细表下载家庭装修明细表下载仓库货架物料明细表下载花店收入支出明细表下载 编制单位：望河丽景休闲会所所属期间：2012.12.1---2012.12.31单位：元编号商品名称单位上结数量上结单价上期结存金额采购数量采购单价采购金额销售数量销售单价销售金额本期结存数量本期结存单价本期结存金额一香烟类：1黑兰州盒47.00752.0030.0016.00480.0077.0023.701,825.00-016.00-02软兰州盒102.002,040.0050.0020.001,000.0058.0028.001,624.0094.0020.001,880.003吉祥兰州盒39.00897.0036.0045.001,620.003.0023.0069.00香烟类小计：3,689.001,480.005,069.001,949.00二饮料类：-01杏仁露（露露）听3.008.7448.002.90140.0049.0010.00490.002.002.925.832可口可乐听11.0018.702.0020.009.001.7015.303爆米花份60.00167.60-0-060.002.79167.604红牛听60.00292.5348.004.87234.0045.0012.00540.0063.004.88307.145雪碧听20.0033.201.0010.0019.001.6631.546王老吉（加多宝）听112.00339.486.0010.0060.00106.003.03321.307苏打水瓶68.00113.15-0-068.001.66113.158营养快线瓶34.00108.8010.0010.00100.0024.003.2076.809茉莉清茶瓶36.0076.52-0-036.002.1376.5210茉莉蜜茶瓶8.0016.80-0-08.002.1016.8011冰红茶（康师傅）瓶13.0027.301.0010.0012.002.1025.2012绿茶（康师傅）瓶29.0060.903.0030.0026.002.1054.6013果粒橙瓶33.0087.782.0020.0031.002.6682.4614香飘飘奶茶罐-1.00-16.00-0-0-1.0016.00-16.0015农夫山泉水瓶49.0053.0725.0010.00250.0024.001.0825.9916优乐美奶茶罐40.0088.0030.0016.00480.0010.002.2022.0017庄园牛奶袋-0-0-018糖包袋1.0018.00-0-01.0018.0018.0019奶精包袋1.0020.00-0-01.0020.0020.00饮料类小计：1,514.57374.002,010.001,364.24三小吃类：1康师傅面（桶装）桶25.0077.0524.003.0874.009.00135.0040.003.08123.312大板瓜子（五香）份38.0078.0420.002.2545.006.0060.0052.002.12110.313椒盐大板-20.0028.00280.00-48.004大板瓜子（生）份-1.00280.001.95546.004.0040.00275.001.96538.175葵花子（干炒）份46.0069.3837.00370.009.001.5113.586大杏仁份20.00103.113.0075.0017.005.1687.647开心果份39.00226.1911.00275.0028.005.80162.398话梅份8.0016.0015.002.0030.001.0010.0022.002.0044.009爆米花份-28.00-112.0015.004.0060.0015.00225.00-28.004.00-112.0010腰果份18.00148.502.0020.0016.008.25132.0011乌梅-3.0020.002.8056.003.0075.00-012圣女果份11.0027.501.0010.0010.002.5025.0013花生份4.003.0680.001.75140.002.0020.0082.001.70139.66小吃类小计：636.83951.001,595.001,264.05四茶水类：1菊花茶（杯）杯182.00-11.1365.00975.00117.00-0.06-7.152菊花茶（壶）壶154.5015.692.0076.00152.500.1015.493普洱茶（杯）杯121.00194.6816.00400.00105.001.61168.944普洱茶（壶）壶107.0062.594.00352.00103.000.5860.255龙井茶（杯）杯299.0082.05124.001,860.00175.000.2748.026龙井茶（壶）壶300.50143.146.00228.00294.500.48140.287铁观音茶（杯）杯263.00300.90214.003,210.0049.001.1456.068铁观音茶（壶）壶346.5074.2321.00798.00325.500.2169.739三泡台（杯）杯207.00248.23200.001.20240.00217.003,255.00190.001.20227.9210毛尖茶（杯）杯185.0034.5115.00195.00170.000.1931.7211毛尖茶（壶）壶99.00-30.00-0-099.00-0.30-30.0012绿茶(杯)杯107.0079.347.00140.00100.000.7474.1513绿茶（壶）壶61.004.92-0-061.000.084.9214毛峰茶（杯）杯95.00166.895.0075.0090.001.76158.1115毛峰茶（壶）壶54.0019.291.0038.0053.000.3618.9316茉莉龙珠（杯）杯-3.00-15.3098.001.22120.001.0015.0094.001.10103.6017茉莉龙珠（壶）壶-1.0049.002.44-0-048.00-0-018碧螺春（杯）杯42.0064.24286.000.84240.0025.00375.00303.000.93281.0519碧螺春（壶）壶44.0029.33143.001.681.0038.00186.000.1629.1820祈门红茶（杯）杯-20.00-90.0033.00660.00-53.004.50-238.5021祈门红茶（壶）2.0014.00-0-02.007.0014.0022柚子茶（杯）杯1.002.173.0054.00-2.002.17-4.3423银针茶杯10.0032.00-0-010.003.2032.0024桂圆(三泡台)斤1.6016.00-0-01.6010.0016.0025冰糖（三泡台）斤199.00199.00-0-0199.001.00199.0026大枣（三泡台）-0-027枸杞子0.103.50-0-00.1035.003.5028清茶-2.00-0-0-2.00--0-029玫瑰红茶（杯）杯108.0031.5019.00380.0089.000.2925.9630玫瑰红茶（壶）壶60.001.0068.0059.00-031红枣蜂蜜茶杯-1.00茶水类小计：1,671.77600.0013,192.001,498.80五咖啡类：1兰山咖啡（杯）杯29.0099.43-0-029.003.4399.432巴西咖啡（杯）杯7.0018.00-0-07.002.5718.003咖啡（意大利）杯31.0081.00-0-031.002.6181.004咖啡（曼特宁）杯38.0099.00-0-038.002.6199.005咖啡（碳烧）杯7.0018.00-0-07.002.5718.006咖啡（泰国）杯93.00920.3196.009.903.00114.00186.004.87905.70咖啡类小计：1,235.74-0114.001,221.13六红酒、洋酒类：1莫高干红瓶-0-0-02莫高琼瑶浆瓶6.00312.00-0-06.0052.00312.003东尼瓶1.0048.00-0-01.0048.0048.004冰红瓶3.0090.00-0-03.0030.0090.005圣皮尔古堡瓶1.0088.00-0-01.0088.0088.006芝华士12年瓶-0-0-07黑牌瓶/打开-0-0-08加拿大俱乐部瓶-0-0-09杰克丹尼瓶-0-0-010占边瓶-0-0-011路易士家白兰地瓶/打开-0-0-012将军毡（必富达金酒)瓶/打开-0-0-013哥顿瓶/打开-0-0-014百家得白朗姆酒瓶-0-0-015皇冠瓶/打开-0-0-016芬兰伏特加瓶-0-0-017银沙秀瓶/打开-0-0-018马爹利蓝带瓶-0-0-019人头马XO瓶-0-0-020人头马特级瓶/打开-0-0-021人头马VSOP特优瓶/打开-0-0-022轩尼诗VSOP瓶-0-0-023百利奶酒瓶-0-0-024杏仁甜酒瓶-0-0-025甘露咖啡酒瓶/打开-0-0-026可可甜酒瓶-0-0-027薄荷甜酒瓶-0-0-028椰子甜酒（配置酒）瓶-0-0-029莫高黑比诺瓶-0-0-030莫高金奖干红瓶-0-0红酒、洋酒类小计：538.00-0-0538.00七啤酒类：1雪花沙勇瓶202.00639.95240.003.1757.00570.00385.001.45557.422雪花勇闯瓶227.00908.00180.004.0019.00228.00388.002.23865.613雪花纯生瓶187.001,122.00180.006.0034.00510.00333.003.061,018.05啤酒类小计：2,669.95-0110.001,308.002,441.09八纸巾类：1心相印抽纸包18.0055.7112.002.50-0-030.001.8655.712相印纸巾（钱夹式）包263.00153.41144.000.58133.00266.00274.000.38103.28纸巾类小计：209.12-0266.00158.99九其他类：1三A扑克付232.00466.81230.002.00156.001,560.00306.001.01309.195打火机个140.0070.0017.0034.00123.000.5061.50其他类小计：536.81-03,842.00370.69十自用商品1钢筋锅口2炒锅口3毛巾条5垃圾袋把6钢丝球包7蚊香盒8空气清新济罐20.003.5070.009橡胶手套双11拖把个1.0012.0012.0012喷壶个1384消毒液瓶10.002.0020.0014洁厕济瓶15口杯个16烟灰缸个17钉书针盒18电热水器个19茶壶（泡茶用）只20暖瓶个21锅圈个22洗涤剂桶23洗手液瓶24牙签包5.0010.0050.0024笤帚套25点菜单本26酒水单本27直升杯个4.0015.0060.0028牙签罐个29洗杯巾条30剪刀把2.005.0010.0031分装袋包32水龙头个2.0035.0070.0033洗涤剂桶1.001.0045.00自用商品类小计：-0337.00商品总计12,701.793,742.0027,282.0010,805.99十简食类：1麻辣牛腱48.00-02红油耳丝49.00-03干炸带鱼50.0048.004炝拌金针茹51.00-05菠菜杏仁52.00-06凉拌苦瓜53.00-07茴香木耳54.00-08青椒变蛋55.0018.009西芹花仁56.00-010炝拌萝卜皮57.0012.0011蒜泥肘花58.0084.0012菠菜羊肝59.00-013蒜香西兰花60.00-014白玉青瓜61.00-015三色桃仁62.00-016乳瓜蘸酱63.00-017洋葱木耳64.0028.0018凉拌佛手丝65.00-019家常扁豆芽66.0036.0020炝拌上海青67.00-021黄焖羊羔肉68.00180.0022葱爆羊肉69.00208.0023红烧排骨70.00-024红烧鲤鱼71.00-025红烧带鱼72.00168.0026鱼香肉丝73.00250.0027蒜苔炒肉74.00-028木耳炒蛋75.00125.0029番茄炒蛋76.0060.0030家常豆腐77.0060.0031酸辣土豆丝78.00198.0032原汤羊羔肉79.00-033大盘鸡80.0058.0034红烧肉81.00240.0035土豆烧牛肉82.00-036宫爆鸡丁83.0038.0037青椒肉丝84.00100.0038青笋炒肉85.0088.0039虎皮辣子86.0054.0040清炒时蔬87.0020.0041茄辣西88.0075.0042炝炒莲白89.0024.0043农家小炒肉90.00-044回锅肉91.00384.0045肉末粉条92.0028.0046洋葱炒肉93.0044.0047酸菜炒肉94.0066.0048韭苔炒肉95.00-049韭菜炒肉96.0045.0050辣子炒肉片97.00130.0051红烧鸡块98.00-052辣子鸡丁99.00-053咖喱鸡丁100.00-054酱烧素鸡101.00-055萝卜烧排骨102.00220.0056干煸素肉103.00-057香辣鱿鱼虾104.00-058香辣鱿鱼卷105.00-059素鸡翅炒辣子106.00-060平菇肉片107.00168.0061木耳肉片108.0084.0062苜蓿肉109.0060.0063糖醋里脊110.0040.0064干煸辣子鸡111.00-065酸菜鱼112.0058.0066双椒鱼片113.00-067松鼠鱼114.00-068水煮肉片115.0038.0069龙豆炒肉丝116.00-070浆水鱼117.0056.0071兰州烩菜118.0052.0072酸菜粉条119.0040.0073酸辣白菜120.00-074酸辣粉条121.00-075干煸豆角122.0018.0076麻婆豆腐123.00-077芹菜炒豆干124.0020.0078白汁豆腐125.00-079豆芽炒粉条126.00138.0080黄花炒蛋127.00350.0081东乡土豆片128.00112.0082干煸土豆片129.00-083青椒土豆片130.0072.0084韭苔炒蛋131.00-085韭菜炒蛋132.0052.0086洋葱粉条133.00-087白菜粉条134.0068.0088蒜茸油麦菜135.00160.0089干煸油麦菜136.0020.0090平菇油菜137.00-091干煸油菜138.0020.0092清炒菠菜139.0040.0093红烧茄子140.0084.0094鱼香茄子141.00-095蕉溜茄子142.00-096糖醋土豆143.00-097爆香土豆丝144.00-098豆豉辣椒圈145.00-099炒拉皮146.00-0100火锅冬瓜147.00-0101龙豆爆茄子148.00-0102农家烤土豆149.00-0103百叶菜心150.00-0104泡椒炒粉皮151.00-0105奶香山药152.00-0106鲍汁娃娃菜153.00-0107浆水娃娃菜154.00-0108烧汁娃娃菜155.00-0109辣子炒年糕156.00-0110泡菜157.00-0111青椒香菜158.00-0112椒盐土豆条159.00-0113蒜泥菠菜160.00-0114软炸平菇161.00-0115炝拌白菜162.00-0116炝拌豆芽163.00-0117蒜泥黄瓜164.00-0118拔丝香蕉165.00-0119拔丝土豆166.00-0120拔丝苹果167.00-0121油炸花生米168.00-0122酸奶煸香蕉169.00-0123酸辣汤170.0036.00124醪糟汤171.00-0125丝瓜汤172.00-0126菠菜粉丝汤173.0032.00127冬瓜丝瓜汤174.0018.00128榨菜肉丝汤175.0072.00129紫菜肉丝汤176.0012.00130粟米羹177.00-0131西湖牛肉羹178.0090.00132西红柿蛋汤179.0066.00133菠菜豆腐汤180.0012.00134羊肉面片（大碗）181.0060.00135羊肉面片（小碗）182.00-0136炸酱面（大碗）183.00-0137炸酱面（小碗）184.0048.00138番蛋面（大碗）185.00-0139番蛋面（小碗）186.00-0140汤圆（大碗）187.00-0141汤圆（小碗）188.00-0142臊字面（大碗）189.00312.00143臊字面（小碗）190.00-0144浆水面（大碗）191.00-0145浆水面（小碗）192.0070.00146酸汤面（大碗）193.00-0147酸汤面（小碗）194.00-0148酸汤饺子（大碗）195.00-0149酸汤饺子（小碗）196.00-0150饺子（30个）斤197.0075.00151饺子（15个）198.00-0152油煎包子199.00-0153炸馒头200.00-0154白皮面201.0080.00155拉条子202.0080.00156米饭203.00246.00韭黄炒肉204.0036.00韭黄炒蛋205.0030.00白菜炒肉206.0030.00干煸菜花207.00-0花卷208.0040.00肉臊子209.0030.00炒拉条210.0096.00简食类小计：6,410.00合计：33,692.0010,805.9912、112.212.312.412.512.612、712、812、912、1012、1112、1212、1312、1412、1512、1612、1712、1812、1912、2012、2112、2212、2312、2412、2512、2612、2712、2812、2912、3012、31尚总签单合计编号商品名称单位数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额1黑兰州盒1325325425100825200125256251501252522550425100225503257512525425100225504251001252562515042510042510052512522550771,825.002软兰州盒628168428112228564281122285612828228561282812828428112132836442811212283362285658281,624.003吉祥兰州盒2459074531514545145453451352459024590645270245902459024590145451454544518036451,620.00香烟类小计：32510020019315011547756157101163100196165531005037011524010010024345157364112336286735,069.00二饮料类：0-01露露听1101011010310302102031030110101101011010210201101031030410403103021020910904104031030110107107049490.002可口可乐听21020220.003爆米花份0-04红牛听312362122441248212243123621224212249121084124861272312365126045540.005雪碧听11010110.006王老吉听310302102011010660.007苏打水瓶0-08营养快线瓶101010010100.009茉莉清茶瓶0-010茉莉蜜茶瓶0-011冰红茶瓶11010110.0012绿茶瓶31030330.0013果粒橙瓶21020220.0014香飘飘奶茶罐0-015矿泉水瓶910902102021020610606106025250.0016优乐美奶茶罐216324166421632316481161661696116162163211616116161161631648116162163230480.0017庄园牛奶袋0-018糖包袋0-019奶精包袋0-0饮料类小计4615664303215048104301202632762010506050116130128100887888461621742,010.00三小吃类：1泡面桶2.0015.0030.001.0015.0015.001.0015.0015.001.0015.0015.00415609135.002五香大板份310301101021020660.003椒盐大板份21020410402102021020210203103011010210201101011010110101101021020110103103028280.004生大板份11010110101101011010440.005葵花子份21020310301101041040210201101011010210201101011010110101101011010161016037370.006大杏仁份1252522550375.007开心果份12525125251252512525225501252512525125252255011275.008话梅份11010110.009爆米花份2153031545315451151511515215303154515225.0010乌梅份1101011010220.0011腰果份125251252512525375.0012圣女果份11010110.0013花生份1101011010220.00小吃类小计：65190.0075.004520100.0085.0065301003020451020305030202575205030701351601221,595.00四茶水类：1菊花茶杯7151054156031545115152153021530115153154511515315451151511515415601151511515315454156011515215304156011515215304156061590215302153065975.002菊花茶壶1383813838276.003普洱茶杯125252255012525225502255012525125251252522550125252255016400.004普洱茶壶188881888818888188884352.005龙井茶杯71510561590715105215306159041560515753154591513571510516152402153031545815120115151151511515315454156031545115151151561590915135151522510151501241,860.006龙井茶壶1383823876138381383823876138386228.007铁观音茶杯101515071510541560315451151571510561590415606159041560111516531545111516541560915135415602153031545141521010151501015150111516591513513151951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.00160干煸菜花0-0161花卷12101010101240.00162肉臊子13030130.00163炒拉条4166421632696.00164炒羊杂13030简食小计：162298164352462318189170594298274126282288430361184249224172123754042439676,410.00合计1561110010416824906221137907132110051203648686716118146310486382801295163512061557108512811385812129311181385001698298433,692收款汇总表编制:望河丽景休闲会所所属时间:2012.12.01至2012.12.31单位:元日期项目其他类茶水类咖啡类啤酒类香烟类饮料类小吃类简餐类纸巾类红洋酒类折扣合计加时费合计收款人签字2012.12.01237.00558.0076.00160.00325.0046.0065.00162.008.00-5.001,632.00100.001,732.00梁淑艳2012.12.0240.00600.00100.00156.00190.0014.001,100.00200.001,300.002012.12.0329.00365.00200.0064.0075.00298.0010.00-7.001,034.001,034.002012.12.0424.00220.0030.00193.0045.00164.006.00-2.00680.00680.002012.12.0530.00248.0030.00150.0030.002.00490.00490.002012.12.0638.00293.00120.00115.0032.0020.004.00622.00622.002012.12.0730.00358.0038.0020.00477.00150.00100.002.00-5.001,170.001,170.002012.12.0840.00354.0020.0056.0085.00352.00907.00907.002012.12.0930.00551.00157.0048.0065.00462.008.00-8.001,313.001,313.002012.12.1074.00370.00101.00104.0030.00318.008.001,005.001,005.002012.12.11189.00558.00163.00100.00189.004.001,203.001,203.002012.12.1226.00486.00100.0030.006.00648.00200.00848.002012.12.139.00331.00196.00120.0030.00-2.00684.00684.002012.12.1411.00318.00165.0026.0020.00170.006.00716.00160.00876.002012.12.1526.00415.0053.0032.0045.00594.0016.00-15.001,166.001,166.002012.12.164.00249.0020.00100.0076.0010.004.00463.00463.002012.12.1780.00203.00417.0020.0020.00298.0010.00-2.001,046.001,046.002012.12.1844.00256.0050.0010.00274.004.00-7.00631.00631.002012.12.1994.0060.00126.00280.00280.00郑吉鑫2012.12.20132.00514.0080.0050.0030.00282.0016.00-9.001,095.00200.001,295.002012.12.2175.00473.0015.00370.0060.0050.00288.004.001,335.00300.001,635.002012.12.2297.00440.0036.00115.0050.0030.00430.0022.00-14.001,206.001,206.002012.12.23112.00498.00150.00240.00116.0020.00361.0022.00-12.001,507.0050.001,557.002012.12.24280.00360.00100.00130.0025.00184.0010.00-4.001,085.001,085.002012.12.25108.00519.0090.00100.00128.0075.00249.0012.001,281.001,281.002012.12.26232.00415.00243.00100.0020.00224.008.00-7.001,235.00150.001,385.002012.12.27103.00338.0045.0088.0050.00172.0016.00812.00812.002012.12.28192.00504.00157.0078.0030.00123.0014.00-5.001,093.00200.001,293.002012.12.2977.00458.00364.0088.0075.008.00-2.001,068.0050.001,118.002012.12.30173.00383.00112.0046.0070.00404.0012.00-15.001,185.00200.001,385.00收款合计2,636.0011,695.00114.001,188.004,547.001,878.001,300.006,199.00256.00-121.0029,692.001,810.0031,502.00尚总签单151.001,630.0060.0095.00155.002,028.0012.004,131.00250.004,381.002,787.0013,325.00114.001,248.004,642.001,878.001,455.008,227.00268.00-121.0033,823.002,060.0035,883.00