ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
6
FOOD RECONCILIATION
7
8
9
FOR MONTH OF MAI 2011
10
11
12
13
OPENINIG INVENTORY
0
14
FOOD STORE
15
MEAT STORE
16
FISH STORE
17
DIRECT FOOD
18
PURCHASING
0٫00
19
PURCHASING FROM CATHREINE
20
CAIRO RECIVING
21
FOOD AVALAIBLE
0٫00
22
CLOSING INVENTORY
0٫00
23
FOOD STORE
24
MEAT STORE
25
FISH STORE
26
DIRECT FOOD
27
BEVERAGE TO FOOD
#REF!
28
WHOLE CONSUMPTION
0٫00
29
CREDIT TO FOOD COST
#REF!
30
TRANSFER TO TABA CAMP#REF!
31
STORESKEEPER SHORTAGE0٫00TOTAL OF PAX THROW THE MONTH
32
SPOILED FOOD0٫00B.FAST#ERROR!
33
STAFF KITCHEN#REF!LUNCH#ERROR!
34
BREAD FOR STAFF0٫00DINNER#ERROR!
35
HELAWA ELMOLED FOR STAFF0٫00TOTAL#ERROR!
36
MANGMENT MEAL#REF!
37
GROUPS STAFF#REF!COST OF STAFF KITCHEN
38
COMPLMENTRY#REF!TOTAL COST#REF!
39
TOURISM POLICE#REF!COST OF ONE DAY#REF!
40
TOURISM POLICE HOT DRINKS#REF!COST P/P IN THE MONTH#REF!
41
MANGMENT HOT DRINKS#REF!COST P/P IN ONE DAY#REF!
42
COMPLMENTARY HOT DRINKS#REF!NOUMBER OF THE STAFF120 PAX
43
GROUPS STAFF HOT DRINKS#REF!COST - FLASH
44
#ERROR!
45
NET FOOD COST
#REF!
46
REVENUE
#ERROR!التكلفهالفرق فى صافى الاستهلاكفلاش
47
NET CONSUMPTION %
#REF!#REF!#ERROR!
48
COST ACCOUNTANTFINNACIAL MANAGER
49
AHMED RASHAD
50
ALAA HASSAN
51
52
53
54
55
56
57
58
59
60
61
BEVERAGE RECONCILIATION
62
63
FOR MONTH OF MAI 2011
64
65
66
67
OPENINIG INVENTORY
0
68
BEVERAGE STORE
69
RESTURANT
70
COFFE SHOP
71
PURCHASING0
72
PURCHASING FROM CATHERINE
73
CAIRO RECIVING
74
BAVERAGE AVALIABLE
0
75
CLOSING INVENTORY
0
76
BEVERAGE STORE
77
RESTURANT
78
COFFE SHOP
79
WHOLE CONSUMPTION
0
80
CREDIT TO BAVERAGE COST
#REF!
81
STAFF BEVERAGE0
82
GROUPS STAFF#REF!
83
TOURISM POLICE#REF!
84
COMPLMENTRY#REF!
85
MINI BAR#REF!
86
TRANSFER TO TABA CAMP#REF!
87
FLAT #REF!
88
MANGMENT DRINKS#REF!
89
90
NET BEVERAGE COST#REF!
91
REVENUE#REF!التكلفهفلاش
92
NET CONSUMPTION %#REF!#REF!#REF!
93
94
COST ACCOUNTANTFINNACIAL MANGERالفرق
95
AHMED RASHAD
96
ALAA HASSAN#REF!
97
التكلفه - فلاش
98
99
100