每日倉庫盤點表

1、徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月20日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料616131231261037302零度可樂塑料181181242242181042303雪碧pet塑料252524242504904芬達橙汁pet塑料333348483308105芬達葡萄pet塑料191948481906706芬達水蜜桃pet塑料222224242204607酷兒香橙2412324242304708雀巢蜂蜜雪梨茶塑料202024242004409原葉茉莉清茶塑料99363690

2、45010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料1919363619055012原葉綠茶塑料13211363611047013美之源熱帶果粒塑料33429363629065014美之源C粒檸檬塑料1111121211023015美汁源果粒橙153120012012016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶22121363621057019天喔茶莊酸梅湯1919225225190244020天喔茶莊金桔檸檬茶1616240240160256021天喔茶莊蜂蜜柚子茶2121225225210246022天喔茶莊C

3、滿意檸檬汁（西柚）21417495495170512023天喔茶莊C滿意檸檬汁（石榴）25421510510210531024依云水3535242435059025景田山泉水19487753648600540654126咖啡（摩卡味）0000000027玫瑰普洱茶2222454522067028桑菊普洱茶14113606013073029經典6+19930309039030屈臣氏礦質水4444216216440260031屈臣氏蒸餾水3939192192390231032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒16160016016034很牛沙嗲牛肉粒151140014014035樂

4、事薯片（忠于原味）0000000036樂事薯片（番茄味）4400404037樂事薯片（烤肉味）14140014014038櫻桃小丸子牛肉干（沙嗲）361350035035039迷你紙巾2152151080108021501295040迷你桶26323490049002304923041小爆桶6868130013006801368042中爆桶44638325325380363043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物

5、箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月19日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料6216131231261037302零度可樂塑料181181242242181042303雪碧pet塑料2612524242504904芬達橙汁pet塑料3413348483308105芬達葡萄pet塑料191948481906706芬達水蜜桃pet塑料222224242204607酷兒香橙2622424242404808雀巢蜂蜜雪梨茶塑料222202

6、4242004409原葉茉莉清茶塑料9936369045010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料1919363619055012原葉綠茶塑料14113363613049013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料12111121211023015美汁源果粒橙15150015015016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶1112122483622058019天喔茶莊酸梅湯20119225225190244020天喔茶莊金桔檸檬茶17116240240160256021天喔茶莊

7、蜂蜜柚子茶2121225225210246022天喔茶莊C滿意檸檬汁（西柚）43011221525495210516023天喔茶莊C滿意檸檬汁（石榴）7301225540510250535024依云水3535242435059025景田山泉水3814519648648190667026咖啡（摩卡味）0000000027玫瑰普洱茶71522604522067028桑菊普洱茶1414606014074029經典6+19930309039030屈臣氏礦質水4444216216440260031屈臣氏蒸餾水42339192192390231032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒161

8、60016016034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）611400404037樂事薯片（烤肉味）151140014014038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾21832151080108021501295040迷你桶311426490049002604926041小爆桶6868130013006801368042中爆桶7501344375325440369043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒0000

9、47椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月18日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料626231231262037402零度可樂塑料181181242242181042303雪碧pet塑料2822624242605004芬達橙汁pet塑料343448483408205芬達葡萄pet塑料2011948481906706芬達水蜜桃pet塑料222224242204

10、607酷兒香橙262624242605008雀巢蜂蜜雪梨茶塑料222224242204609原葉茉莉清茶塑料9936369045010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料1919363619055012原葉綠茶塑料15114363614050013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1212121212024015美汁源果粒橙15150015015016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶12111484811059019天喔茶莊酸梅湯2020225225200245020天

11、喔茶莊金桔檸檬茶1717240240170257021天喔茶莊蜂蜜柚子茶22121225225210246022天喔茶莊C滿意檸檬汁（西柚）3127452552540529023天喔茶莊C滿意檸檬汁（石榴）3427754054070547024依云水40535242435059025景田山泉水443338648648380686026咖啡（摩卡味）0000000027玫瑰普洱茶7760607067028桑菊普洱茶1414606014074029經典6+19930309039030屈臣氏礦質水48444216216440260031屈臣氏蒸餾水4242192192420234032烏梅肉（小圓瓶

12、）0000000033很牛香辣牛肉粒16160016016034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）6600606037樂事薯片（烤肉味）15150015015038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾22242181080108021801298040迷你桶362331490049003104931041小爆桶6868130013006801368042中爆桶3427737537570382043小爆袋01000100001000044中爆袋01000100001000045大爆袋010001000010

13、00046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：劉煬2011年10月17日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料392416233631262037402零度可樂塑料181181242242181042303雪碧pet塑料282824242805204芬達橙汁pet塑料10243472483408205芬達葡萄pet塑料202048482006806芬達水蜜桃

14、pet塑料222224242204607酷兒香橙262624242605008雀巢蜂蜜雪梨茶塑料222224242204609原葉茉莉清茶塑料9936369045010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料1919363619055012原葉綠茶塑料1515363615051013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1212121212024015美汁源果粒橙15150015015016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶1212484812060019天喔茶莊酸梅湯22112

15、0225225200245020天喔茶莊金桔檸檬茶315117255240170257021天喔茶莊蜂蜜柚子茶71522240225220247022天喔茶莊C滿意檸檬汁（西柚）530431555525310556023天喔茶莊C滿意檸檬汁（石榴）830434570540340574024依云水44440242440064025景田山泉水482244648648440692026咖啡（摩卡味）0000000027玫瑰普洱茶7760607067028桑菊普洱茶1414606014074029經典6+19930309039030屈臣氏礦質水4848216216480264031屈臣氏蒸餾水1824

16、42216192420234032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒171160016016034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）71600606037樂事薯片（烤肉味）15150015015038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾2222221080108022201302040迷你桶37136490049003604936041小爆桶6868130013006801368042中爆桶39534375375340409043小爆袋01000100001000044中爆袋0100010

17、0001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：劉煬2011年10月16日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料4343933633639037502零度可樂塑料1832181242242181042303雪碧pet塑料2912824242805204芬達橙汁pet塑料1221072721008205芬達葡萄p

18、et塑料202048482006806芬達水蜜桃pet塑料2422224242204607酷兒香橙2712624242605008雀巢蜂蜜雪梨茶塑料222224242204609原葉茉莉清茶塑料9936369045010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料20119363619055012原葉綠茶塑料16115363615051013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1212121212024015美汁源果粒橙15150015015016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶

19、13112484812060019天喔茶莊酸梅湯24222225225220247020天喔茶莊金桔檸檬茶52325525530258021天喔茶莊蜂蜜柚子茶92724024070247022天喔茶莊C滿意檸檬汁（西柚）149555555550560023天喔茶莊C滿意檸檬汁（石榴）179857057080578024依云水4444242444068025景田山泉水2248111148696648480696026咖啡（摩卡味）0000000027玫瑰普洱茶81760607067028桑菊普洱茶1414606014074029經典6+1101930309039030屈臣氏礦質水53548216

20、216480264031屈臣氏蒸餾水20218216216180234032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）92700707037樂事薯片（烤肉味）161150015015038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾22532221080108022201302040迷你桶462737490049003704937041小爆桶69168130013006801368042中爆桶511239375375390414043小爆袋01

21、000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：劉煬2011年10月15日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料4634333633643037902零度可樂塑料1852183242242183042503雪碧pet塑料3122924242905304芬達橙汁p

22、et塑料1311272721208405芬達葡萄pet塑料2112048482006806芬達水蜜桃pet塑料2622424242404807酷兒香橙2812724242705108雀巢蜂蜜雪梨茶塑料2422224242204609原葉茉莉清茶塑料112936369045010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料2020363620056012原葉綠茶塑料1616363616052013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1212121212024015美汁源果粒橙15150015015016美汁源爽粒葡萄121212121202401

23、7天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶15213484813061019天喔茶莊酸梅湯2424225225240249020天喔茶莊金桔檸檬茶116525525550260021天喔茶莊蜂蜜柚子茶9924024090249022天喔茶莊C滿意檸檬汁（西柚）191414555555140569023天喔茶莊C滿意檸檬汁（石榴）21417570570170587024依云水4444242444068025景田山泉水4461622696696220718026咖啡（摩卡味）0000000027玫瑰普洱茶8860608068028桑菊普洱茶1414606014074029經典6+110

24、10303010040030屈臣氏礦質水5353216216530269031屈臣氏蒸餾水21120216216200236032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）101900909037樂事薯片（烤肉味）16160016016038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾22942251080108022501305040迷你桶54846490049004604946041小爆桶71269130013006901369042中爆桶

25、10501851425375510426043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月14日序號貨名期初數(shù) 領貨消耗配餐結存進貨數(shù)倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料4714633633646038202零度可樂塑料185185242242185042703

26、雪碧pet塑料3213124243105504芬達橙汁pet塑料131372721308505芬達葡萄pet塑料212148482106906芬達水蜜桃pet塑料2712624242605007酷兒香橙2912824242805208雀巢蜂蜜雪梨茶塑料242424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料2020363620056012原葉綠茶塑料17116363616052013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1212121212024015美汁源果粒橙151500150

27、15016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶1515484815063019天喔茶莊酸梅湯2424225225240249020天喔茶莊金桔檸檬茶1111255255110266021天喔茶莊蜂蜜柚子茶9924024090249022天喔茶莊C滿意檸檬汁（西柚）261619555555190574023天喔茶莊C滿意檸檬汁（石榴）281621570570210591024依云水4444242444068025景田山泉水542844696696440740026咖啡（摩卡味）0000000027玫瑰普洱茶8860608068028桑

28、菊普洱茶1414606014074029經典6+11010303010040030屈臣氏礦質水55253216216530269031屈臣氏蒸餾水23221216216210237032烏梅肉（小圓瓶）0000000033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）111100010010037樂事薯片（烤肉味）182160016016038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾23012291080108022901309040迷你桶59245349004900540495

29、41廠商賠還41小爆桶7171130013007101371042中爆桶17894254251004351廠商賠還43小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月13日序號貨名期初數(shù) 領貨消耗配餐結存 進貨數(shù) 倉庫期初 倉庫期末差異 說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料474733

30、633647038302零度可樂塑料185185242242185042703雪碧pet塑料323224243205604芬達橙汁pet塑料131372721308505芬達葡萄pet塑料212148482106906芬達水蜜桃pet塑料272724242705107酷兒香橙292924242905308雀巢蜂蜜雪梨茶塑料242424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料23320363620056012原葉綠茶塑料1717363617053013美之源熱帶果粒塑料3333363633069014美之源C

31、粒檸檬塑料13112121212024015美汁源果粒橙172150015015016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶16115484815063019天喔茶莊酸梅湯2424225225240249020天喔茶莊金桔檸檬茶1111255255110266021天喔茶莊蜂蜜柚子茶9924024090249022天喔茶莊C滿意檸檬汁（西柚）1715626570555260581023天喔茶莊C滿意檸檬汁（石榴）1815528585570280598024依云水4444242444068025景田山泉水1848111547446965

32、40750026咖啡（摩卡味）0000000027玫瑰普洱茶8860608068028桑菊普洱茶1414606014074029經典6+11010303010040030屈臣氏礦質水56155216216550271031屈臣氏蒸餾水24123216216230239032烏梅肉（小圓瓶）22000000033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）121110011011037樂事薯片（烤肉味）191180018018038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾2322

33、2301080108023001310040迷你桶642359490049005904959041小爆桶72171130013007101371042中爆桶26917425425170442043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木777070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月12日序號貨名期初數(shù) 領貨消耗配餐結存 進貨數(shù) 倉庫期初 倉

34、庫期末差異 說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料474733633647038302零度可樂塑料1861185242242185042703雪碧pet塑料323224243205604芬達橙汁pet塑料1411372721308505芬達葡萄pet塑料212148482106906芬達水蜜桃pet塑料2812724242705107酷兒香橙3012924242905308雀巢蜂蜜雪梨茶塑料242424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料25223363623059012原葉綠茶塑料18

35、117363617053013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1313121213025015美汁源果粒橙17170017017016美汁源爽粒葡萄1212121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶1616484816064019天喔茶莊酸梅湯25124225225240249020天喔茶莊金桔檸檬茶1111255255110266021天喔茶莊蜂蜜柚子茶112924024090249022天喔茶莊C滿意檸檬汁（西柚）223217570570170587023天喔茶莊C滿意檸檬汁（石榴）2121185855851806030

36、24依云水4444242444068025景田山泉水3651318744744180762026咖啡（摩卡味）0000000027玫瑰普洱茶8860608068028桑菊普洱茶1414606014074029經典6+11010303010040030屈臣氏礦質水5656216216560272031屈臣氏蒸餾水2424216216240240032烏梅肉（小圓瓶）31200202033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）131120012012037樂事薯片（烤肉味）20119001901

37、9038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾23422321080108023201312040迷你桶67364490049006404964041小爆桶7272130013007201372042中爆桶32626425425260451043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒000047椰椰油油000048爆爆谷谷糖糖000049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木8177070徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2

38、011年10月11日序號貨名期初數(shù) 領貨消耗配餐結存 進貨數(shù) 倉庫期初 倉庫期末差異 說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料474733633647038302零度可樂塑料1882186242242186042803雪碧pet塑料92413248243205604芬達橙汁pet塑料1621472721408605芬達葡萄pet塑料2212148482106906芬達水蜜桃pet塑料282824242805207酷兒香橙303024243005408雀巢蜂蜜雪梨茶塑料242424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613

39、049011原葉冰紅茶塑料2525363625061012原葉綠茶塑料1818363618054013美之源熱帶果粒塑料3333363633069014美之源C粒檸檬塑料1313121213025015美汁源果粒橙5121712017017016美汁源爽粒葡萄13112121212024017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶17116484816064019天喔茶莊酸梅湯101525240225250250020天喔茶莊金桔檸檬茶1111255255110266021天喔茶莊蜂蜜柚子茶13211240240110251022天喔茶莊C滿意檸檬汁（西柚/p>

40、70220592023天喔茶莊C滿意檸檬汁（石榴）1315721600585210606024依云水4444242444068025景田山泉水442636744744360780026咖啡（摩卡味）0000000027玫瑰普洱茶91860608068028桑菊普洱茶1414606014074029經典6+111110303010040030屈臣氏礦質水3324156240216560272031屈臣氏蒸餾水02424240216240240032烏梅肉（小圓瓶）3300303033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）00000

41、00036樂事薯片（番茄味）13130013013037樂事薯片（烤肉味）211200020020038櫻桃小丸子牛肉干（沙嗲）36360036036039迷你紙巾2342341080108023401314040迷你桶175067495049006704967041小爆桶2450272135013007201372042中爆桶17251032450425320457043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒01717017047椰椰油油04404048爆爆谷谷糖糖02525025049熱熱敏敏紙紙

42、00050儲儲物物箱箱熱熱敏敏紙紙000051積木888080徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月10日序號貨名期初數(shù) 領貨消耗配餐結存 進貨數(shù) 倉庫期初 倉庫期末差異 說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料474733633647038302零度可樂塑料188188242242188043003雪碧pet塑料11294848905704芬達橙汁pet塑料1711672721608805芬達葡萄pet塑料222248482207006芬達水蜜桃pet塑料282824242805207酷兒香橙303024243005408雀巢蜂蜜雪梨

43、茶塑料242424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料2525363625061012原葉綠茶塑料1818363618054013美之源熱帶果粒塑料2727363627063014美之源C粒檸檬塑料1313121213025015美汁源果粒橙94512125017016美汁源爽粒葡萄1313121213025017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶1717484817065019天喔茶莊酸梅湯13310240240100250020天喔茶莊金桔檸檬茶143112552551102660

44、21天喔茶莊蜂蜜柚子茶1313240240130253022天喔茶莊C滿意檸檬汁（西柚）17314585585140599023天喔茶莊C滿意檸檬汁（石榴）16313600600130613024依云水4444242444068025景田山泉水566644744744440788026咖啡（摩卡味）0000000027玫瑰普洱茶9960609069028桑菊普洱茶1414606014074029經典6+11111303011041030屈臣氏礦質水363332400240330273031屈臣氏蒸餾水00240024000240032烏梅肉（小圓瓶）3300303033很牛香辣牛肉粒17170

45、017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）163130013013037樂事薯片（烤肉味）21210021021038櫻桃小丸子牛肉干（沙嗲）371360036036039迷你紙巾2342341080108023401314040迷你桶22517495049501704967041小爆桶2424135013502401374042中爆桶22517450450170467043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒0171701

46、7047椰椰油油04404048爆爆谷谷糖糖02525025049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木888080徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：孫雯2011年10月9日序號貨名期初數(shù) 領貨消耗配餐結存 進貨數(shù) 倉庫期初 倉庫期末差異 說明銷售損耗贈品賣品晚盤 倉庫差異總數(shù)1可樂pet塑料474733633647038302零度可樂塑料188188242242188043003雪碧pet塑料1211148481105904芬達橙汁pet塑料1811772721708905芬達葡萄pet塑料222248482207006芬達水蜜桃pet塑料3

47、022824242805207酷兒香橙303024243005408雀巢蜂蜜雪梨茶塑料2622424242404809原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料2525363625061012原葉綠茶塑料1818363618054013美之源熱帶果粒塑料34133363633069014美之源C粒檸檬塑料1313121213025015美汁源果粒橙9912129021016美汁源爽粒葡萄1313121213025017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶20317484817065019天喔茶莊酸梅湯14113

48、240240130253020天喔茶莊金桔檸檬茶172114255255140269021天喔茶莊蜂蜜柚子茶1313240240130253022天喔茶莊C滿意檸檬汁（西柚）231517585585170602023天喔茶莊C滿意檸檬汁（石榴）221516600600160616024依云水4444242444068025景田山泉水284821856792744560800026咖啡（摩卡味）0000000027玫瑰普洱茶9960609069028桑菊普洱茶1414606014074029經典6+11111303011041030屈臣氏礦質水404360036036031屈臣氏蒸餾水00000

49、00032烏梅肉（小圓瓶）41300303033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）2361160016016037樂事薯片（烤肉味）232210021021038櫻桃小丸子牛肉干（沙嗲）37370037037039迷你紙巾23732341080108023401314040迷你桶29722495049502204972041小爆桶25124135013502401374042中爆桶331122450450220472043小爆袋01000100001000044中爆袋0100010000

50、1000045大爆袋01000100001000046玉玉米米粒粒01717017047椰椰油油04404048爆爆谷谷糖糖02525025049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木888080徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：孫雯2011年10月8日序號貨名期初數(shù)領貨消耗配餐結存 進貨數(shù) 倉庫期初倉庫期末差異說明銷售損耗贈品賣品晚盤 倉庫差異 總數(shù)1可樂pet塑料4924733633647038302零度可樂塑料188188242242188043003雪碧pet塑料1421248481206004芬達橙汁pet塑料213187272180

51、9005芬達葡萄pet塑料222248482207006芬達水蜜桃pet塑料303024243005407酷兒香橙3113024243005408雀巢蜂蜜雪梨茶塑料262624242605009原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料2525363625061012原葉綠茶塑料1818363618054013美之源熱帶果粒塑料3434363634070014美之源C粒檸檬塑料1313121213025015美汁源果粒橙112912129021016美汁源爽粒葡萄1313121213025017天喔茶莊檸檬紅茶00000000

52、18天喔茶莊蜂蜜綠茶21120484820068019天喔茶莊酸梅湯1414240240140254020天喔茶莊金桔檸檬茶1717255255170272021天喔茶莊蜂蜜柚子茶1313240240130253022天喔茶莊C滿意檸檬汁（西柚）25223585585230608023天喔茶莊C滿意檸檬汁（石榴）24222600600220622024依云水4444242444068025景田山泉水429528792792280820026咖啡（摩卡味）0000000027玫瑰普洱茶9960609069028桑菊普洱茶1414606014074029經典6+11111303011041030屈

53、臣氏礦質水4725400040040031屈臣氏蒸餾水0000000032烏梅肉（小圓瓶）4400404033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）23230023023037樂事薯片（烤肉味）23230023023038櫻桃小丸子牛肉干（沙嗲）37370037037039迷你紙巾24032371080108023701317040迷你桶403829495049502904979041小爆桶2525135013502501375042中爆桶371333450450330483043小爆袋01

54、000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒01717017047椰椰油油04404048爆爆谷谷糖糖02525025049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木888080徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月7日序號貨名期初數(shù)領貨消耗配餐 結存 進貨數(shù)倉庫期初倉庫期末差異說明銷售 損耗 贈品賣品晚盤倉庫差異 總數(shù)1可樂pet塑料5344933633649038502零度可樂塑料188188242242188043003雪碧pet塑料1511448

55、481406204芬達橙汁pet塑料212172722109305芬達葡萄pet塑料222248482207006芬達水蜜桃pet塑料303024243005407酷兒香橙3213124243105508雀巢蜂蜜雪梨茶塑料3042624242605009原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料26125363625061012原葉綠茶塑料19118363618054013美之源熱帶果粒塑料221234483634070014美之源C粒檸檬塑料1313121213025015美汁源果粒橙18711121211023016美汁源

56、爽粒葡萄14113121213025017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶2121484821069019天喔茶莊酸梅湯1414240240140254020天喔茶莊金桔檸檬茶18117255255170272021天喔茶莊蜂蜜柚子茶15213240240130253022天喔茶莊C滿意檸檬汁（西柚）10301525615585250610023天喔茶莊C滿意檸檬汁（石榴）113031424630600240624024依云水4444242444068025景田山泉水6017142792792420834026咖啡（摩卡味）0000000027玫瑰普洱茶9960609069

57、028桑菊普洱茶1414606014074029經典6+112111303011041030屈臣氏礦質水5452470047047031屈臣氏蒸餾水12111000000032烏梅肉（小圓瓶）4400404033很牛香辣牛肉粒17170017017034很牛沙嗲牛肉粒15150015015035樂事薯片（忠于原味）0000000036樂事薯片（番茄味）263230023023037樂事薯片（烤肉味）252230023023038櫻桃小丸子牛肉干（沙嗲）37370037037039迷你紙巾24332401080108024001320040迷你桶541440495049504004990041小

58、爆桶28325135013502501375042中爆桶5761437450450370487043小爆袋01000100001000044中爆袋01000100001000045大爆袋01000100001000046玉玉米米粒粒01717017047椰椰油油04404048爆爆谷谷糖糖02525025049熱熱敏敏紙紙00050儲儲物物箱箱熱熱敏敏紙紙000051積木888080徐徐州州世世茂茂影影院院賣賣品品部部日日盤盤點點表表制表人：羅成志2011年10月6日序號貨名期初數(shù)領貨消耗配餐 結存 進貨數(shù)倉庫期初倉庫期末差異說明銷售 損耗 贈品賣品晚盤倉庫差異 總數(shù)1可樂pet塑料54153

59、33633653038902零度可樂塑料188188242242188043003雪碧pet塑料1831548481506304芬達橙汁pet塑料212172722109305芬達葡萄pet塑料222248482207006芬達水蜜桃pet塑料3223024243005407酷兒香橙3533224243205608雀巢蜂蜜雪梨茶塑料303024243005409原葉茉莉清茶塑料1111363611047010原葉茉莉蜜茶塑料1313363613049011原葉冰紅茶塑料27126363626062012原葉綠茶塑料1919363619055013美之源熱帶果粒塑料242224848220700

60、14美之源C粒檸檬塑料14113121213025015美汁源果粒橙1012418241218030016美汁源爽粒葡萄17314121214026017天喔茶莊檸檬紅茶0000000018天喔茶莊蜂蜜綠茶22121484821069019天喔茶莊酸梅湯161114240240140254020天喔茶莊金桔檸檬茶19118255255180273021天喔茶莊蜂蜜柚子茶16115240240150255022天喔茶莊C滿意檸檬汁（西柚）201512410630615100625023天喔茶莊C滿意檸檬汁（石榴）201522211645630110641024依云水444424244406802