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Organizacija:

K.Geco prekybos įmonė


Padalinys:
PALANGA Baras

Pagrindas:
Data

2020.06.28
Inventorizacijos aprašas
Kodas Prekė Mato vnt. Apskaitos likučiai Faktinis likutis
Kiekis Suma b/m PVM MNP Kiekis Suma b/m
Alus5 Kronenbourg 1664 Blanche L 42.615 140.2 29.44 0 18 59.22
KEG
Alus17 Švyturio Ekstra, 500 ml Vnt 57 66.12 13.89 0 42 48.72
Stipralk67 Grey Goose L 4.63 195.31 41.02 0 6 254.18
7
Stipralk45 Beefaeter 24 L 0.505 13.79 2.9 0 1.18 32.21
60
Stipralk45 Hendrick's L 2.05 89.12 18.72 0 3.45 148.1
59
Stipralk58 Monkey 47 L 1.62 116.06 24.37 0 0.21 15.04
90
Stipralk46 Puerto de L 1.29 35.4 7.43 0 1.9 52.14
67 Ind.Sev.Prem.Strawberry
Stipralk32 Hennessy VSOP L 2.52 143.68 30.17 0 2.3 131.14
Stipralk3 Cointreau L 1.908 41.71 8.76 0 1.5 33.29
Stipralk45 De Kuyper Triple Sec L -0.125 -3.06 -0.64 0 0.5 12.23
74
Stipralk6 Limoncello Rossi d'Asiago L 0.4 7.43 1.56 0 0 0
Snaps
Stipralk46 Zacapa XO L 1.2 200.65 42.14 0 0.7 119.63
03
Stipralk47 Patron Reposado Silver L 0.08 4.1 0.86 0 0.44 22.54
Stipralk46 Patron Silver L 0.13 6.12 0 0 1.4 65.94
00
vyn762 Di Giovanna Grillo Sicilia L 4.5 45 9.45 0 3.75 37.5
Vurria DOC
vyn765 Di Giovanna Helios Grillo L 4.5 64.5 13.54 0 3.75 53.75
Sicilia DOC
vyn764 Di Giovanna Nerello L 9 68.4 14.36 0 3.75 28.5
Mascalese IGP Terre
šamp4605 Eric Rodez Blanc de Blancs L 2.25 128.93 27.07 0 1.5 85.95
2
šamp4610 Laurent-Perrier Rose L 3 278.51 58.49 0 3.75 346.28
šamp4571 Louis Roederer Vintage L 1.5 103.64 21.76 0 0.75 51.82
2009
šamp4608 Pol Roger Brut Reserve L 0.125 6.94 1.46 0 0.375 20.83
375
šamp4561 Veuve Clicquot Yellow L 21.86 847.76 178.03 0 18.93 734.13
Label Brur
šamp4682 Canevel Valdobbiadene L 29.68 503.61 105.76 0 28.5 483.59
Proc. Cartizze
šamp4678 Casa Canevel Prosecco L 23.25 233.07 48.94 0 19.5 195.48
Brut
šamp4619 Jacquesson Cuvee Extra L 3.75 270.87 56.88 0 0.75 54.17
šamp4603 Marques de la Concordia L 19.46 129.61 27.22 0 41.25 274.75
Brut Seleccion CAVA
put46053 Willm Cremant Brut L 18.6 229.32 48.16 0 16.7 205.9
šamp4601 Antica Formula L 0.44 10.63 2.23 0 0 0
Stipralk61 Aperol L 2.72 30.13 6.33 0 1.95 21.6
pv128 Kloster Eberbach Riesling L 7.88 115.42 24.24 0 6.56 96.08
vyn9 Laroche Petit Chablis L 14.75 272.94 57.32 0 12.6 233.16
vyn34 Selbach Riesling Kabinett L 8.25 83.38 17.51 0 0 0
vyn36 Alois Lageder Pinot Grigio L 14.66 163.61 34.36 0 13.4 149.54
Riff
bur4223 Domaine Servin Chablis L 3 177.19 37.21 0 2.25 132.9
Grand Cru
255880 Gaja Alteni di Brassica L 1.5 155.95 32.75 0 0 0
Langhe
bv86 Joseph Drouhin Mersault L 3.75 239.67 50.33 0 3 191.74
AC
šia4232 Lambertis Pinot Grigio L 3.75 32.51 6.83 0 2.25 19.5
ron4229 M.Chapoutier Les L 6 161.32 33.88 0 3.75 98.51
Meysonniers Crozes
r.v.4254 Domaine By-OTT Rose L 2.25 49.59 10.41 0 1.5 33.06
23701 Famille Perrin Les Sinards L 6.75 245.43 51.54 0 1.5 54.54
Rouge
rono91 M.Chapoutier Meysonni L 1.5 39.67 8.33 0 3 78.02
Hermitage Rouge
KavArb51 Arbata Althaus Vnt 1091 353.05 74.14 0 850 268.7
nealkgėr7 Acqua Panna, 750 ml Vnt 139 189.54 39.8 0 120 163.63
nealkgėr1 Borjomi 1 l Vnt 2 2.08 0.44 0 19 19.76
4
MB1500 Fever-Tree Tonic, 200 ml Vnt 96 102.64 21.55 0 88 94.09
nealkgėr5 Franklin tonic, 250 ml Vnt 33 26.4 5.54 0 0 0
9
nealkgėr1 Kombučia gėrimas, 1 l L 15 60 12.6 0 27 108
6111
ne56 Mondariz, 330 ml Vnt 159 90.04 18.91 0 96 54.36
MB1510 Mondariz, 750 ml Vnt 215 175.06 36.76 0 57 46.41
nealkgėr9 S. Pellegrino, 750 ml Vnt -9.373 -12.78 -2.68 0 67 91.38
nealkgėr2 Sultys įvairios L 172.4 202.21 42.46 0 271 323.49
nealkgėr6 Sultys Rauch, 200ml Vnt 274 152.26 31.97 0 213 118.71
6
Stipralk45 Macallan Fine Oak 18 YO L 0 0 0 0 0.36 77.76
84
KavArb1 Lavazza grand espresso Kg 7.442 123.01 25.83 0 11 181.82
Atsakingas asmuo
šas
Faktinis likutis Perteklius/Trūkumas
PVM MNP Kiekis Suma b/m PVM MNP
12.44 0 -24.615 -80.98 -17.01 0
60
10.23 0 -15 -17.4 -3.65 0 20
53.38 0 1.37 58.87 12.36 0
4.7
6.76 0 0.675 18.43 3.87 0 4.55

31.1 0 1.4 58.98 12.39 0


1.6
3.16 0 -1.41 -101.01 -21.21 0
3.2
10.95 0 0.61 16.74 3.52 0
1.9
27.54 0 -0.22 -12.54 -2.63 0 ~1,6
6.99 0 -0.408 -8.43 -1.77 0 1.44
2.57 0 0.625 15.29 3.21 0
0.5
0 0 -0.4 -7.43 -1.56 0

25.12 0 -0.5 -81.02 -17.01 0


~0,4
4.73 0 0.36 18.44 3.87 0 ~0,35
0 0 1.27 59.82 0 0
1.4
7.88 0 -0.75 -7.5 -1.57 0 3.75

11.29 0 -0.75 -10.75 -2.26 0 3.75

5.99 0 -5.25 -39.9 -8.38 0


4.5
18.05 0 -0.75 -42.98 -9.02 0 2.25

72.72 0 0.75 67.77 14.23 0 3.75


10.88 0 -0.75 -51.82 -10.88 0
1.5
4.37 0 0.25 13.88 2.92 0 0.375

154.17 0 -2.93 -113.63 -23.86 0 17.65

101.55 0 -1.18 -20.02 -4.2 0


21
41.05 0 -3.75 -37.59 -7.89 0
21
11.38 0 -3 -216.69 -45.51 0 3.75
57.7 0 21.79 145.14 30.48 0
60
43.24 0 -1.9 -23.43 -4.92 0 10.8
0 0 -0.44 -10.63 -2.23 0 1.08
4.54 0 -0.77 -8.53 -1.79 0 19
20.18 0 -1.32 -19.33 -4.06 0 19.2
48.96 0 -2.15 -39.78 -8.35 0 20.25
0 0 -8.25 -83.38 -17.51 0 8.25
31.4 0 -1.26 -14.06 -2.95 0
14.75
27.91 0 -0.75 -44.3 -9.3 0
5.25
0 0 -1.5 -155.95 -32.75 0
1.5
40.26 0 -0.75 -47.93 -10.07 0
16.5
4.1 0 -1.5 -13 -2.73 0 2.25
20.69 0 -2.25 -62.81 -13.19 0
3.75
6.94 0 -0.75 -16.53 -3.47 0
11.45 0 -5.25 -190.89 -40.09 0
6.75
16.38 0 1.5 38.35 8.05 0
4.5
56.43 0 -241 -84.35 -17.71 0 955
34.36 0 -19 -25.91 -5.44 0 114
4.15 0 17 17.68 3.71 0
12
19.76 0 -8 -8.55 -1.8 0 64
0 0 -33 -26.4 -5.54 0
55
22.68 0 12 48 10.08 0
39
11.42 0 -63 -35.68 -7.49 0 138
9.75 0 -158 -128.66 -27.02 0 174
19.19 0 76.373 104.16 21.87 0 51
67.93 0 98.6 121.28 25.47 0 285
24.93 0 -61 -33.55 -7.05 0
197
16.33 0 0.36 77.76 16.33 0
~1
38.18 0 3.558 58.81 12.35 0 11