November EC Meeting 2019

F30 Quorn Grange Quorn

Period from 9th October 2019

STOCK AUDIT by

to 6th November 2019 28 Days

DELIVERY SUMMARY

Supplier Name

Delivery Date

Delivery Ref

Purchases at Cost

Credits at Cost

Total at Cost

955.36

955.36

Continental Coffee

11/10/19

4898

70.80

70.80

70.80

70.80

Direct Seafoods

09/10/19 12/10/19 15/10/19 16/10/19 18/10/19 19/10/19 21/10/19 22/10/19 23/10/19 23/10/19 24/10/19 25/10/19 28/10/19 29/10/19 29/10/19 31/10/19 01/11/19 01/11/19 02/11/19 04/11/19 05/11/19 05/11/19

8552 0526 1615 2176 3390 4078 4616 5089 5601 5602 6195 6817 8143 8573 8574 9707 0360 0361 1017 1573 2065 2066

64.98

64.98

100.34

100.34

47.48 65.27 61.50 56.58 56.26 54.00 69.21 16.50 32.25 40.10 88.30 88.00 32.79 23.58 34.00 20.50 57.31 23.58 17.78 13.63

47.48 65.27 61.50 56.58 56.26 54.00 69.21 16.50 32.25 40.10 88.30 88.00 32.79 23.58 34.00 20.50 57.31 23.58 17.78 13.63

1063.94

1063.94

Delice de France

09/10/19 16/10/19 16/10/19 23/10/19 23/10/19 30/10/19

5905 2176 6757 5694 5695 5250

90.01 65.27

90.01 65.27

104.09

104.09

95.30 39.26

95.30 39.26

138.60

138.60

532.53

532.53

Harvey & Brockless

09/10/19

9700

126.17

126.17

126.17

126.17

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