MAYO L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt.

/ pck TOTAL
P8 35 35 0 35 95.00 3325.00
P12 0 0 0 192.00 0.00
p750ml 18 4 22 3 3 19 144.00 2736.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 4 4 2 2 2 200.00 400.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 40 40 15 15 25 132.00 3300.00
M12 0 0 0 192.00 0.00
MIRINDA750 1 1 1 1 0 156.00 0.00
S7 33 33 12 12 21 132.00 2772.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 34 5 39 3 3 36 192.00 6912.00
MD750ML 9 3 12 0 12 168.00 2016.00
LIPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 6 6 6 6 0 200.00 0.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 6 6 2 2 4 200.00 800.00
tro twister 0 0 0 156.00 0.00
G500 1 1 1 1 0 672.00 0.00
PW350 0 0 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 6 6 4 4 2 200.00 400.00

Total 193 12 205 49 0 49 156 6562.00 22661.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 22487.00
8oz 16.50 83 1369.50 M8/S7 0.00 TOTAL 22487.00
12oz 19.00 36 684.00 M12/S12 0.00 mts 290.00
Ltr/1.5Ltr/450 18.50 17 314.50 Sting 10 103.33 22777.00
GAT/STING 22.50 6 135.00 MD750/S7 10 180.00 less returned/loose pr 395.33
CANS 23.50 0 0.00 L8 0.00 TOTAL 22381.67
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 2503.00
TOTAL 142 2503.00 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 7 112.00
Lit 0.00
Total 395.33 2503.00
Deposit TOTAL 19878.67
mts
cases Delivered Returned Net Value
R 123 122 1 90.00 90
L 0 0 124.00 0
750 31 29 2 100.00 200
290
Loose
Btls.
R 2.00 0
L 6.00 0
750 7 4.00 28

shell
R 1 42.00 42
L 2 52.00 104
146
md1.25
sting 330
PW1000 1
Mir750
PING L-OUT 1 l-out2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 34 4 38 0 38 95.00 3610.00
P12 3 3 0 3 192.00 576.00
p750ml 10 15 25 0 25 144.00 3600.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 4 4 0 4 200.00 800.00
PCAN 0 0 0 452.00 0.00
S750ML 2 2 0 2 168.00 336.00
M8 15 15 0 15 132.00 1980.00
M12 0 0 0 192.00 0.00
MIRINDA750 2 2 1 1 1 156.00 156.00
S7 15 5 20 6 6 14 132.00 1848.00
S12 2 2 0 2 192.00 384.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 31 10 41 0 41 192.00 7872.00
MD750ML 12 12 24 2 2 22 168.00 3696.00
LIPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 400.00 0.00
TRO 8 6 6 6 6 0 200.00 0.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 1 1 1 1 0 168.00 0.00
STING8 9 9 7 7 2 200.00 400.00
tro twister 2 2 2 2 0 156.00 0.00
G500 1 1 1 1 0 672.00 0.00
PW350 1 1 0 1 312.00 312.00
PW500ML 0 0 0 230.00 0.00
G8 9 9 7 7 2 200.00 400.00

Total 159 46 205 33 0 33 172 6582.00 25970.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 11 65.54 total 25652.00
8oz 16.50 69 1138.50 M8/S7 11 82.50 TOTAL 25652.00
12oz 19.00 46 874.00 M12/S12 0.00 mts 1200.00
Ltr/1.5Ltr/450ml 18.50 17 314.50 Sting 22 227.33 26852.00
GAT/STING 22.50 6 135.00 MD750/S750ML 0.00 less returned/loose pro 471.38
CANS 23.50 0 0.00 L8 0.00 TOTAL 26380.63
PW 8.00 1 8.00 Tro 8 0.00 EDS Discount 2470.00
TOTAL 139 2470.00 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 6 96.00
Lit 0.00
Total 471.38 2470.00
Deposit TOTAL 23910.63
mts
cases Delivered Returned Net Value AMT
R 117 127 -10 90.00 -900
L 0 0 124.00 0
750 50 29 21 100.00 2100
1200

Loose
Btls.
R 8 2.00 16
L 6.00 0
750 5 4.00 20
36

shell
R 3 42.00 126
L 3 52.00 156
282
md1.25
sting 330
pw350 btlfulls
Mir750
EDS L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 16 25 41 0 41 95.00 3895.00
P12 0 0 0 192.00 0.00
p750ml 0 0 0 144.00 0.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.25 0 0 0 150.00 0.00
PCAN SLIM 0 0 0 200.00 0.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 0 0 0 132.00 0.00
M12 0 0 0 192.00 0.00
MIRINDA750 0 0 0 156.00 0.00
S7 0 0 0 132.00 0.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 0 0 0 192.00 0.00
MD750ML 0 0 0 168.00 0.00
LPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 400.00 0.00
TRO 8 0 0 0 200.00 0.00
TRO355 ML 0 0 0 518.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 0 0 0 200.00 0.00
tro twister 0 0 0 156.00 0.00
G500 0 0 0 672.00 0.00
PW350 0 0 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 0 0 0 200.00 0.00

Total 16 25 41 0 0 0 41 6284.00 3895.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 3895.00
8oz 16.50 41 676.50 M8/S7 0.00 TOTAL 3895.00
12oz 19.00 0 0.00 M12/S12 0.00 mts 3690.00
Ltr/1.5Ltr/450ml 18.50 17 314.50 Sting 0.00 7585.00
GAT/STING 22.50 0 0.00 MD750/S750ML 0.00 less returned/loose pro 0.00
CANS 23.50 0 0.00 L8 0.00 TOTAL 7585.00
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 991.00
TOTAL 58 991.00 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 0.00 991.00
Deposit TOTAL 6594.00
mts
Delivered Returned Net Value AMT
R 41 41 90.00 3690
L 0 0 124.00 0
750 0 0 100.00 0
3690

Loose
Btls.
R 2.00 0
L 6.00 0
750 4.00 0
0

shell
R 42.00 0
L 52.00 0
GAT1.5 0
lptn 640*6
sting 330
pw350 btlfulls
PW1000
KUBYAW L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 34 34 2 2 32 95.00 3040.00
P12 2 2 4 2 2 2 192.00 384.00
p750ml 12 12 0 12 144.00 1728.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 4 4 0 4 200.00 800.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 21 21 13 13 8 132.00 1056.00
M12 0 0 0 192.00 0.00
MIRINDA750 2 2 0 2 156.00 312.00
S7 20 20 40 14 14 26 132.00 3432.00
S12 1 1 2 1 1 1 192.00 192.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 30 10 40 5 5 35 192.00 6720.00
MD750ML 12 12 0 12 168.00 2016.00
LPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 9 9 7 7 2 200.00 400.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 2 2 2 2 0 168.00 0.00
STING8 9 9 3 3 6 200.00 1200.00
trotwister 2 2 2 2 0 156.00 0.00
G500 1 1 0 1 672.00 672.00
PW350 1 1 1 1 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 6 6 3 3 3 200.00 600.00

Total 168 33 201 55 0 55 146 6562.00 22552.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 22234.00
8oz 16.50 71 1171.50 M8/S7 12 90.00 TOTAL 22234.00
12oz 19.00 38 722.00 M12/S12 11 110.00 mts 1850.00
Ltr/1.5Ltr/450ml 18.50 17 314.50 Sting 8 82.67 24084.00
GAT/STING 22.50 11 247.50 MD750/S 8 144.00 less returned/loose p 528.67
CANS 23.50 0 0.00 L8 0.00 TOTAL 23555.33
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 2455.50
TOTAL 137 2455.50 MIR750 6 102.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 528.67 2455.50
Deposit TOTAL 21099.83
mts
cases Delivered Returned Net Value AMT
R 115 100 15 90.00 1350
L 0 0 124.00 0
750 26 21 5 100.00 500
1850
Loose
Btls.
R 2 2.00 4
L 6.00 0
750 8 4.00 32
36
shell
R 3 42.00 126
L 3 52.00 156
282
md500
sting 330
G1.5
Mir750
BITLO L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 34 34 0 34 95.00 3230.00
P12 2 2 2 2 0 192.00 0.00
p750ml 12 12 0 12 144.00 1728.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 5 5 1 1 4 200.00 800.00
PCAN 0 0 0 452.00 0.00
S750ML 2 2 2 2 0 168.00 0.00
M8 32 32 18 18 14 132.00 1848.00
M12 0 0 0 192.00 0.00
MIRINDA750 2 2 2 2 0 156.00 0.00
S7 15 15 6 6 9 132.00 1188.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 43 43 20 20 23 192.00 4416.00
MD750ML 10 10 4 4 6 168.00 1008.00
LPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 6 6 4 4 2 200.00 400.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 6 6 4 4 2 200.00 400.00
trotwister 0 0 0 156.00 0.00
G500 1 1 1 1 0 672.00 0.00
PW350 1 1 1 1 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 6 6 5 5 1 200.00 200.00

Total 177 0 177 70 0 70 107 6562.00 15218.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 15096.00
8oz 16.50 60 990.00 M8/S7 12 90.00 TOTAL 15096.00
12oz 19.00 23 437.00 M12/S12 0.00 mts 1110.00
Ltr/1.5Ltr/450ml 18.50 17 314.50 Sting 21 217.00 16206.00
GAT/STING 22.50 6 135.00 MD750/S75 7 126.00 less returned/loose pro 433.00
CANS 23.50 0 0.00 L8 0.00 TOTAL 15773.00
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 1876.50
TOTAL 106 1876.50 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 433.00 1876.50
Deposit TOTAL 13896.50
mts
cases Delivered Returned Net Value AMT
R 85 76 9 90.00 810
L 0 0 124.00 0
750 18 15 3 100.00 300
1110
Loose
Btls.
R 27 2.00 54
Litro 6.00 0
750 3 4.00 12
66
shell
R 2 2.00 4
L 1 52.00 52
56
1.25X6
sting 330
pw 1 liter
LIPACK
pepsi:
JOAN L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 12 2 14 5 5 9 95.00 855.00
P12 0 0 0 192.00 0.00
p750ml 2 2 0 2 144.00 288.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 2 2 1 1 1 200.00 200.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 3 4 7 1 1 6 132.00 792.00
M12 0 0 0 192.00 0.00
MIRINDA750 0 0 0 156.00 0.00
S7 3 4 7 0 7 132.00 924.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 4 6 10 2 2 8 192.00 1536.00
MD750ML 1 1 0 1 168.00 168.00
LPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 2 2 1 1 1 200.00 200.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 2 2 1 1 1 200.00 200.00
tro twister 1 1 1 1 0 156.00 0.00
G500 0 0 0 672.00 0.00
PW350 0 0 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 2 2 1 1 1 200.00 200.00
Total 34 16 50 13 0 13 37 6562.00 5363.00
Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 12 71.50 total 5277.00
8oz 16.50 24 396.00 M8/S7 12 90.00 TOTAL 5277.00
12oz 19.00 8 152.00 M12/S12 12 120.00 mts 280.00
Ltr/1.5Ltr/45 18.50 17 314.50 Sting 0.00 5557.00
GAT/STING 22.50 2 45.00 MD750/S750ML 0.00 less returned/loose pr 281.50
CANS 23.50 0 0.00 L8 0.00 TOTAL 5275.50
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 907.50
TOTAL 51 907.50 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 281.50 907.50
Deposit TOTAL 4368.00
mts
cases Delivered Returned Net Value AMT
R 33 31 2 90.00 180
L 0 0 124.00 0
750 3 2 1 100.00 100
280
Loose
Btls.
R 1 2.00 2
L 6.00 0
750 4.00 0
2
shell
R 2 42.00 84
L 52.00 0
84
sting 330
P500
pw350 btlfulls
Mir750
TITO L-OUT 1 L-OUT 2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 35 35 0 35 95.00 3325.00
P12 3 3 1 1 2 192.00 384.00
p750ml 10 10 3 3 7 144.00 1008.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.5 0 0 0 498.00 0.00
PCAN SLIM 0 0 0 200.00 0.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 21 21 0 21 132.00 2772.00
M12 0 0 0 192.00 0.00
MIRINDA750 2 2 2 2 0 156.00 0.00
S7 12 12 0 12 132.00 1584.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 24 24 7 7 17 192.00 3264.00
MD750ML 8 8 2 2 6 168.00 1008.00
LPTONPACK 2 2 2 2 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 3 3 3 3 0 200.00 0.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 2 2 2 2 0 168.00 0.00
STING8 7 7 2 2 5 200.00 1000.00
tro tister 3 3 3 3 0 156.00 0.00
G500 1 1 1 1 0 672.00 0.00
PW350 1 1 1 1 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 6 6 5 5 1 200.00 200.00

Total 140 0 140 34 0 34 106 6562.00 14545.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 14305.00
8oz 16.50 69 1138.50 M8/S7 23 172.50 TOTAL 14305.00
12oz 19.00 19 361.00 M12/S12 12 120.00 mts 940.00
Ltr/1.5Ltr/450m 18.50 17 314.50 Sting 11 113.67 15245.00
GAT/STING 22.50 5 112.50 MD750/S7 2 36.00 less returned/loose prod 490.17
CANS 23.50 0 0.00 L8 0.00 TOTAL 14754.83
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 1926.50
TOTAL 110 1926.50 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 3 48.00
Lit 0.00
Total 490.17 1926.50
Deposit TOTAL 12828.33
mts
cases DeliveredReturned Net Value AMT
R 93 87 6 90.00 540
L 0 0 124.00 0
750 13 9 4 100.00 400
940
Loose
Btls.
R 3 2.00 6
L 6.00 0
750 1 4.00 4
10
shell
R 3 42.00 126
L 2 52.00 104
230
PW 1 LITER
sting 330
pw350 btlfulls
Mir750
 Apr-12 INVENTORY amt. / pck TOTAL
P8 1695 185.00 313575.00
P12 63 282.00 17766.00
p750ml 193 244.00 47092.00
P 1.5 0 444.00 0.00
PCAN SLIM 15 225.00 3375.00
M8 147 222.00 32634.00
M12 0 282.00 0.00
S7 257 222.00 57054.00
S12 35 282.00 9870.00
S1 19 348.00 6612.00
MD12 114 282.00 32148.00
MD750ML 60 268.00 16080.00
GAT 8oz 67 288.00 19296.00
TRO8 99 288.00 28512.00
LIPTON8 42 258.00 10836.00
STING8 273 280.00 76440.00
G500 9 672.00 6048.00
PW350ML 7 312.00 2184.00
PW500ML 0 230.00 0.00
PEPSI 1.25 52 320.00 16640.00
S-UP 1.25 23 320.00 7360.00
M 1.25 35 320.00 11200.00
MD 1.25 46 32.00 1472.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

Total 3251 6606.00 716194.00

PING L-OUT 1 l-out2 TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 35 35 0 35 95.00 3325.00
P12 1 1 0 1 192.00 192.00
p750ml 0 0 0 144.00 0.00
PBLUE8 0 0 0 95.00 0.00
pepsi 1.25 13 13 0 13 150.00 1950.00
PCAN SLIM 8 8 0 8 200.00 1600.00
PCAN 0 0 0 452.00 0.00
S750ML 0 0 0 168.00 0.00
M8 4 4 0 4 132.00 528.00
M12 0 0 0 192.00 0.00
MIRINDA750 2 2 0 2 156.00 312.00
S7 7 7 0 7 132.00 924.00
S12 0 0 0 192.00 0.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA FM 0 0 0 106.00 0.00
MD12 5 5 0 5 192.00 960.00
MD750ML 0 0 0 168.00 0.00
LIPTONPACK 0 0 0 106.00 0.00
MUG8 0 0 0 132.00 0.00
LIPTON450 ML 0 0 0 400.00 0.00
TRO 8 8 8 0 8 210.00 1680.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 5 5 0 5 210.00 1050.00
P1.5 0 0 0 460.00 0.00
G500 1 1 0 1 672.00 672.00
PW350 0 0 0 312.00 0.00
PW500ML 0 0 0 230.00 0.00
G8 8 8 0 8 210.00 1680.00

Total 97 0 97 0 0 0 97 6568.00 14873.00

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Sold total P8 0.00 total 14873.00
8oz 16.50 62 1023.00 M8/S7 0.00 TOTAL 14873.00
12oz 19.00 6 114.00 M12/S12 0.00 mts 6770.00
Ltr/1.5Ltr/450ml 18.50 17 314.50 Sting 0.00 21643.00
GAT/STING 22.50 14 315.00 MD750/S750ML 0.00 less returned/loose pro 0.00
CANS 23.50 0 0.00 L8 0.00 TOTAL 21643.00
PW 8.00 0 0.00 Tro 8 0.00 EDS Discount 1766.50
TOTAL 99 1766.50 MIR750 0.00
G500 0.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 0.00 1766.50
Deposit TOTAL 19876.50
mts
cases Delivered Returned Net Value AMT
R 73 73 90.00 6570
L 0 0 124.00 0
750 2 2 100.00 200
6770
Loose
Btls.
R 2.00 0
L 6.00 0
750 4.00 0
0
shell
R 42.00 0
L 52.00 0
0
md1.25
sting 330
pw350 btlfulls
Mir750
 L-OUT 1 L-OUT 2TOTAL L-IN 1 L-IN 2 TOTAL Total amt. / pck TOTAL
P8 4 4 0 4 95.00 380.00
P12 26 26 21 21 5 192.00 960.00
p750ml 13 13 0 13 144.00 1872.00
PBLUE8 3 3 0 3 95.00 285.00
pepsi 1.25 11 11 3 3 8 320.00 2560.00
PCAN SLIM 8 8 6 6 2 240.00 480.00
PCAN 0 0 0 452.00 0.00
S750ML 4 4 3 3 1 168.00 168.00
M8 10 10 0 10 132.00 1320.00
M12 0 0 0 192.00 0.00
MIRINDA75 2 2 2 2 0 156.00 0.00
S7 36 36 0 36 132.00 4752.00
S12 6 6 0 6 192.00 1152.00
S1 / P1 0 0 0 224.00 0.00
MIRINDA F 12 12 12 12 0 106.00 0.00
MD12 1 1 0 1 192.00 192.00
MD750ML 12 12 6 6 6 168.00 1008.00
LIPTONPAC 3 3 3 3 0 106.00 0.00
MUG8 6 6 4 4 2 132.00 264.00
LIPTON450 ML 0 0 0 380.00 0.00
TRO 8 12 12 9 9 3 210.00 630.00
TRO355 ML 0 0 0 468.00 0.00
LIPTON8 0 0 0 168.00 0.00
STING8 9 9 8 8 1 210.00 210.00
G400 0 0 0 537.00 0.00
G500 1 1 0 1 672.00 672.00
PW350 1 1 0 1 312.00 312.00
PW500ML 0 0 0 230.00 0.00
G8 9 9 8 8 1 210.00 210.00

Total 189 0 189 85 0 85 104 6835.00 17427.00

185

Returned Total
EDS products/btls Amt.
DISCOUNT cs. Soldtotal P8 0.00 total 17293.00
8oz 16.50 56 924.00 M8/S7 0.00 TOTAL 17293.00
12oz 19.00 12 228.00 M12/S12 11 110.00 mts 920.00
Ltr/1.5Ltr/ 18.50 17 314.50 Sting 11 118.25 18213.00
GAT/STING 22.50 4 90.00 MD750/S750ML 0.00 less returned/loose pr 732.25
CANS 23.50 0 0.00 L8 0.00 TOTAL 17480.75
PW 8.00 1 8.00 Tro 8 0.00 EDS Discount 1564.50
TOTAL 90 1564.50 MIR750 0.00
G500 18 504.00
Cans 0.00 Subsidy
p8blue 0.00
P750ml 0.00
Lit 0.00
Total 732.25 1564.50
Deposit TOTAL 15916.25
mts
cases Delivered ReturneNet Value AMT
R 72 64 8 90.00 720
L 0 0 124.00 0
750 20 18 2 100.00 200
920

Loose
Btls.
R 2.00 0
L 6.00 0
750 10 4.00 40
40

shell
R 1 42.00 42
L 1 52.00 52
94
MirFunMix
sting 330
pw350 btlfulls 36
Mir750
Compatibility Report for LOADSHEET.xls
Run on 12/17/2012 13:52

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