Closing Sheet

Closing Sheete Caf Brews
INV No Qty No 1 1701 2 1702 3 1703 4 1704 5 1669 6 1670 7 1671 8 1672 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 sheesha sheesha sheesha sheesha sheesha
sheesha
20/04/12
Item 4 Item 5 Price 410 410 720 655 475 540 300 600
Item 2 pepsi
pepsi
Item 3
f.fries
hony wings
juice
pepsi 4
pepsi 2 pepsi mirinda
tea 4 sheesha 2
sprit
TOTAL SALE
4110
Total Sale
4110
court fare md sb(hom fare) switch

deisel genrator
TOTAL AMOUNT
300 300 630 2000 880

INV No Qty No 1 1665 2 1666 3 1663 4 1664 5 1668 6 1667 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 juice 2 juice sheesha ch burger 5 sheesha ch burger 4 sheesha
sheesha
19/04/12
Item 4 Item 5 Price 230 115 1795 2390 300 300
Item 3
hony wings
brew sndvich fish burger
TOTAL SALE
5130
Total Sale
5130
3 tim fare(md,s ho shower gun

mushtaq sb
TOTAL AMOUNT
450 120 4000 560

INV No Qty No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 Item 3
19/04/12
Item 4 Item 5 Price
TOTAL SALE
Total Sale
TOTAL AMOUNT

18/04/12
Item 4 Item 5 Price
TOTAL SALE
Total Sale
TOTAL AMOUNT

INV No Qty No 1 1640 2 1641 3 1642 4 1643 5 1645 6 1644 7 1646 8 1647 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 g.ch burger ch burger 3 sheesha capacino 2 sheesha
capacino
16/04/12
Item 4 brw spl psta Item 5 sheesha Price 610 2245 540 330 300 765 360 300
Item 2 french fries

f.fries
Item 3 pepsi
pepsi 5
pepsi 4
sheesha spl
sheesha sheesha
marinda
TOTAL SALE
5450
Total Sale
bettery cell deisel liner+surf fare(f.crt house) demand bill
mushtaq sb
5450 100 500 300 300 1530 2000 720
TOTAL AMOUNT

16/04/12
Item 4 Item 5 Price
TOTAL SALE
Total Sale
TOTAL AMOUNT

INV No Qty No 1 1620 2 1621 3 1622 4 1623 5 1624 6 1625 7 1626 8 1627 9 1628 10 11 12 13 14 15 16 17 18 19 20 Items Name1 CH BURGE2 G CH BRGR 1 SHEESHA 1 SHEESHA 1 BLK PPR STK
SHEESHA 1
14/04/12
Item 4 ICE CRM 1 Item 5 SHEESHA Price 1243 419 405 540 950 420 600 300 300
Item 2 COFFEE 1
COKE 2
Item 3 COKE 1 MWS 1
SPRIT 1
COKE 4
COKE 5
COKE 2
SHEEASHA 2 SHEESHA 1 SHEESHA 1
TOTAL SALE
5177
Total Sale
5177
DAEWOO
MUSHTAQ
250 3300
TOTAL AMOUNT

INV No Qty No Items Name1 1 1601 sheesha 5 2 1606 sheesha 3 1604 sheesha 4 1603 sheesha 5 1605 sheesha 6 1602 sheesha 2 7 1607 sheesha 8 1608 sheesha 9 1609 sheesha 10 1610 sheesha 11 12 13 14 15 16 17 18 19 20 Item 2 g.ch burger 15
pepsi 3
12/04/12
Item 4 Item 5 Price 5700 480 595 660 530 600 420 700 420 300
Item 3 pepsi 15
ch hrb tmpura
ch sandvich
sprite
juice 2 pepsi2 ch sandvich sprite 2
sprite 3
TOTAL SALE
10405
Total Sale
sweep mint flavour alflah(cheq fare) f.i.a(police)
mushtaq sb
10405
TOTAL AMOUNT
100 160 200 1500 5700 2745

INV No Qty No 1 1894 2 1895 3 1896 4 1897 5 1898 6 1899 7 900 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 g.ch burger sheesha sheesha tea 3 juice 2 ice crem shak2
sheesha
11/04/12
Item 4 Item 5 Price 300 350 450 230 430 350 900
Item 3
sheesha 3
TOTAL SALE
3010
Total Sale
bulb juic(rao sb) foil paper van deisel
c.t slry irfan(b.man)
3010
TOTAL AMOUNT
90 280 125 500 350 1665

INV No Qty No Items Name1 1 1887 g.ch burger 3 2 1885 sheesha 3 1888 sheesha 4 1886 sheesha 5 1889 pepsi 3 6 1890 ch sandvich 7 1891 sheesha 3 8 1892 cofee 9 1893 sheesha 10 11 12 13 14 15 16 17 18 19 20 Item 2 pepsi 3
pepsi
10/04/12
Item 4 juice Item 5 tea Price 1330 360 360 410 180 785 1000 135 515
Item 3 mwl
pepsi
pepsi
brew spl sandwich ice tea
pepsi
juice coffee
TOTAL SALE
5075
Total Sale
bill#5 credit bill#8 credit rao sb(card) fare (al flah)
mushtaq sb
5075
TOTAL AMOUNT
180 135 245 200 2000 2315

INV No Qty No 1 1869 2 1870 3 1871 4 1872 5 1875 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 grp juice 3 c.cofee sheesha 2 sheesha1 sheesha spl Item 2 vnila ice crem 3
mws pepsi 1
08/04/12
Item 4 Item 5 Price 645 210 600 410 780
Item 3
c.drinks 3
TOTAL SALE
2645
Total Sale
2645
m.w (ubl)
TOTAL AMOUNT
360 2285

INV No Qty No 1 1844 2 1842 3 1843 4 1845 5 1846 6 1848 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 SHEESHA SHEESHA SHEESHA SHEESHA PEPSI
ICE CREM SHK
06/04/12
Item 4 Item 5 Price 395 710 360 480 285 275
Item 2 MWS
PEPSI
Item 3
CH BURGER
PEPSI
PEPSI 2
SPRITE
JUICE
TOTAL SALE
2505
Total Sale
2505
van deisel daewoo cargo rao sb hom fare

rao sb
TOTAL AMOUNT
500 200 350 400 1055

INV No Qty No 1 1820 2 1821 3 1822 4 1824 5 1825 6 1828 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 sheesha sheesha ch burger sheesha 2 pepsi
sheesha
04/04/12
Item 4 cak alaska Item 5 pepsi Price 350 1115 360 720 255 410
Item 2
g.ch sandwich
Item 3
blu lagoon
marinda
c.drinks 2
tea 2
coke
TOTAL SALE
3210
Total Sale
3210
gas
TOTAL AMOUNT
700 2510

INV No Qty No 1 1813 2 1814 3 1815 4 1816 5 1817 6 1818 7 1819 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 ch burger c.cofee 4 f.fries ch burger b.cofee
margrita 2
03/04/12
Item 4 Item 5 Price 470 600 589 460 125 430 470
Item 2 pepsi 2 pepsi

c.cofee
Item 3
tea 3
sheesha
pepsi 2
TOTAL SALE
3144
Total Sale
3144
fare chk alfalah

mushtaq sb
TOTAL AMOUNT
150 2500 494

INV No Qty No 1 1809 2 1812 3 1808 4 1810 5 1811 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 ch barclona ch tai cury coke 2 juice 2 spl sandwich
ice cream 3
02/04/2012
Item 4 pepsi Item 5 Price 1510 170 555 550 330
Item 3 ch taryaki
margrita
cold cofee 2
TOTAL SALE
3115
Total Sale
3115
mushtaq sb pia chek fare TOTAL AMOUNT
2065 400 650

INV No Qty No 1 1804 2 1805 3 1806 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 ch.hrb tmpura spl sandwich f.fries Item 2 fish n chips c.coffee 2 ch burger Item 3 cremy cofee g.ch burger
02/04/2012
Item 4 f.lime c.sandvich 2 Item 5 pepsi c.drink 5 Price 1040 655 1872
TOTAL SALE
3567
Total Sale
3567
kitchen demand rao sb surf

deisel
TOTAL AMOUNT
262 500 20 1500 1285

INV No Qty No 1 1395 2 1396 3 1397 4 1398 5 1399 6 1400 7 1802 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 spl sandwich pina colada coffee 2 ice cream 2
ch burger
31/03/2012
Item 4 Item 5 Price 605 270 320 470 560 160 1045
Item 3 mws 2
sprite
pepsi
pepsi
mws
capucino
juice
c.coffee
mws
f.lime
ch steak
fish n chips
TOTAL SALE
3430
Total Sale
3430
fare sarfrz(md sb home)

gas
TOTAL AMOUNT
200 700 2530

INV No Qty No 1 1387 2 1388 3 1389 4 1390 5 1391 6 1392 7 1394 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 c.cofee 2 sheesha pina colada
sheesha
30/03/2012
Item 4 ch taryaki Item 5 sheesha Price 1555 690 545 435 600 300 345
Item 2 juic+coke mwl capucino 2

cofee
Item 3 f.fries ch.burger
sheesha 2
sheesha
juice 3
TOTAL SALE
4470
Total Sale
4470
TOTAL AMOUNT
4470

INV No Qty No 1 1378 2 1377 3 1379 4 1380 5 1381 6 1384 7 1385 8 1382 9 1383 10 1386 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 sheesha 2 pepsi 3 sheeesha juice sheesha
sheesha
29/03/2012
Item 4 Item 5 Price 855 415 300 300 732 300 300 250 1084 600
Item 3
sheesha
sheesha
tea 2
pepsi 3
sheesha c.cofee ch bonlays

sheesha 2
pepsi sheesha
mullagtawny soup f.lime
TOTAL SALE
5136
Total Sale
5136
mushtq sb(demnd ata sb(waist mang

c.t salry amir vtr
TOTAL AMOUNT
1400 1200 732 1804

INV No Qty No 1 1372 2 1373 3 1374 4 1375 5 1376 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Item 2 sheesha sheesha 2 mexican ch
cremy cofee 2
28/03/2012
Item 4 Item 5 Price 300 600 475 415 300
Item 3
pepsi
sheesha
TOTAL SALE
2090
Total Sale
2090
diesel
TOTAL AMOUNT
200 500 1390

INV No Qty No 1 1305 2 1304 3 1307 4 1306 5 1308+09 6 1310 7 1311 8 1312 9 1314 10 11 12 13 14 15 16 17 18 19 20 Items Name1 sheesha sheesha cold cofee
sheesha
23/03/2012
Item 4 Item 5 Price 385 470 330 385 1100 300 725 345 300
Item 2 pepsi tea 2 latte

sprite
Item 3
sheesha 2
sheesha
juice tea4 mws
pepsi 4 pepsi
mws
sheesha sheesha sheesha
TOTAL SALE
4340
Total Sale
4340
TOTAL AMOUNT
4340

INV No Qty No 1 1594 2 1592 3 1594 4 1590 5 1591 6 1593 7 1595 8 1598 9 1599 10 1600 11 1302 12 1301 13 14 15 16 17 18 19 20 Items Name1 Item 2 SHEESHA PEPSI SHEESHA ICE CREAM SHEESHA
SHEESHA
22/03/2012
Item 4 Item 5 Price 385 460 300 415 300 330 515 550 730 600 1354 599
Item 3
STWBRY JUICE
SHEESHA
CO. COFE 2
SHEESHA SHEESHA SHEESHA

SHEESHA
PEPSI 2 F.FRIES G.CH BURGER COFEE 2

CH BURGER
MWS PEPSI
MWL
MWS PEPSI F.FRIES
SHEESHA 2
SHEESHA
TOTAL SALE
6538
Total Sale
6538
DIESEL
TOTAL AMOUNT
500 6038

INV No Qty No 1 1578 2 1579 3 1581 4 1580 5 1582 6 1583 7 1585 8 1586 9 1587 10 1589 11 12 13 14 15 16 17 18 19 20 Items Name1 sheesha sheesha sheesha
sheesha
21/03/2012
Item 4 Item 5 Price 345 470 1667 435 300 600 750 655 345 90
Item 2 mws tea 2 ch burger 3

cold cofee
Item 3
ch.h.tempura
mwl
pepsi
sheesha
sheesha 2
sheesha spl sandwich sheesha

mwl
red bull 2 capucino mws
cremy cofee
TOTAL SALE
5657
Total Sale
rao sb pia card+token bill#10 credit rao sb card l.week
c.t salry (sajid b.m)
5657
TOTAL AMOUNT
500 1050 90 500 655 2062

INV No Qty No 1 565 2 1567 3 1569 4 1568 5 1566 6 1571 7 1574 8 1573 9 1572 10 1575 11 1576 12 1577 13 14 15 16 17 18 19 20 Items Name1 SHEESHA SHEESHA SHEESHA
SHEESHA
20/03/2012
Item 4 Item 5 Price 470 300 300 498 719 380 530 470 300 768 165 919
Item 2 TEA 2
Item 3
F.LIME 2
SHEESHA
DRINK
F.FRIES
COFEE
COKE 2
SHEESHA JUICE 2 SPL SNDVICH PEPSI 2 SHEESHA

VEG SOUP HOT N SR SOUP COFEE 2
MX CH WING JUICE
CAKE ALSKA
CAPUCINO
SHEESHA
MWL
TOTAL SALE
5819
Total Sale
5819
ata sb fare ata sb(pia rooms C.T SLRY SAJID

C.T SLRY AMIR VTR
TOTAL AMOUNT
380 3000 919 719 801

INV No Qty No 1 1548 2 1549 3 1551 4 1552 5 1550 6 1553 7 1555 8 1554 9 1558 10 1559 11 1557 12 1560 13 1563 14 1561 15 1562 16 17 18 19 20 Items Name1 sheesha sheesha sheesha
sheesha g.ch burgr 2
19/3/12
Item 4 Item 5 Price 1074 300 895 385 853 883 425 679 770 380 465 385 665 300 385
Item 2 ch pomedoro love sory

pepsi f.lime 2
Item 3 g.ch burgr sng.suprem
cold cofee
ch sandwich 2 pepsi 3
sprit
tea 5 sheesha sheesha 2

pina colada
mws tea 2
cold cofee
pepsi
f.fries
juice
sheesha
hot chocolate
tea
tea 2
sng.suprem
cofee 3
sheesha
g.ch burgr
pepsi
TOTAL SALE
8844
Total Sale
8844
diesel+token rao sb c.t slry sajid b.m

c.t slry amir vtr
TOTAL AMOUNT
1100 1600 665 385 5094

INV No Qty No 1 1539 2 1540 3 1541 4 1543 5 1542 6 1544 7 1545 8 1547 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 SHEESHA JUICE COFEE 4 SHEESHA SHEESHA 2 MWS SHEESHA sheesha Item 2 DRINK 2 SPRITE
TEA
18/3/12
Item 4 Item 5 Price 515 115 625 385 600 210 470 300
Item 3 MWS
COFEE PEPSI
Total Sale
3220
TOTAL SALE
3220
C.T SLRY H.AZHAR
TOTAL AMOUNT
115 3105

INV No Qty No 1 1520 2 1522 3 1524 4 1523 5 1525 6 1521 7 1526 8 1519 9 1530 10 1518 11 1527 12 1528 13 1531 14 1532 15 1533 16 1534 17 1535 18 1536 19 1537 20 Items Name1 Item 2 sheesha sheesha dew 2 sheesha pepsi 2
cofee
17/03/2012
Item 4 Item 5 Price 300 470 470 250 634 880 544 1155 260 555 1245 385 300 1025 300 725 300 470 300
10568
Item 3
pepsi
sheesha
sheesha
pepsi
pepsi
f.fries
cofee 3
sheesha sheesha 3 blak cofee

sheesha
cake alaska pepsi 3 cofee

tea 3
mws
spl sndwich
sheesha
pepsi 2
tea spl drink 2 coke 5 coke2
peach juic 2
ch pomedoro mws
sheesha
sheesha jalapino wing
sheesha sheesha
sheesha sheesha sheesha
TOTAL SALE
Total Sale
10568
diesel kitchen demand mushtaq sb

c.t slry raza sb
TOTAL AMOUNT
500 267 2700 555 6546

INV No Qty No 1 1510 2 1511 3 1509 4 1513 5 1514 6 1515 7 1516 8 1512 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 sheesha sheesha sheesha sheesha 2 sheesha 2 pepsi 2 tea 2 tea Item 2 Item 3
16/3/12
Item 4 Item 5 Price 300 300 1701 1145 645 580 170 175
g.ch.burger 3
tea
f.fries juice 4
spl sndwich
pepsi 3
mws marinda mwl
Total Sale
5016
TOTAL SALE
5016
bill#8 credit diesel+token social security

c.t slry sajid
TOTAL AMOUNT
175 600 1000 1701 1540

INV No Qty No 1 1093 2 1094 3 1095 4 1096 5 1097 6 1098 7 1099 8 1501 9 1503 10 1502 11 1504 12 1505 13 1506 14 15 16 17 18 19 20 Items Name1 SHEESHA SHEESHA STBRY SMOTI ICE CREM S 2 SHEESHA SHEESHA SHEESHA COFEE COFEE 2
SHEESHA 4
15/3/12
Item 4 Item 5 Price 470 300 520 200 300 613 974 325 247 1200 385 345 460
Item 2 COKE 2 CH TMPURA
Item 3
JUICE 3 F.FRIES JUICE
PEPSI 5 MWS
SHEESHA
SHEESHA
TEA
MWS
SHEESHA
ICE CREAM
Total Sale
6339 B.FAST DEMAND FARE(ATA SB) DIESEL C.T SLRY KASHF C.T SLRY ADEEB
C.T SLRY SAJID B.M
TOTAL SALE
6339
TOTAL AMOUNT
800 500 2500 247 460 613 1219

INV No Qty No 1 1076 2 1077 3 1078 4 1079 5 1080 6 1081 7 1084 8 1082 9 1083 10 1086 11 1085 12 1087 13 1088 14 1089 15 1090 16 1092 17 18 19 20 Items Name1 Item 2 sheesha Tea sheesha sheesha sheesha sheesha
Cold Coffee2
14/3/12
Item 4 Item 5 Price 300 385 300 300 300 330 345 555 765 730 634 813 465 345 180 690
Item 3
sheesha sheesha sheesha sheesha sheesha sheesha 2 sheesha sheesha capucino sheesha
MWS Drinks 3 Mexican Ch F.lime F.Friese tea capucino

mws
tea juice 3
Sprite Cold Coffee 2 Pepsi

M Juice
mws
TOTAL SALE
7437
Total Sale
ismaeel(short) Juice MD Sb C.T.Sal.Sajjad W
Diesel
7437 200 390 813 2700 100 180 690 500 1864
wakeel office c.T.Sal.sajid b.m c.t slry sajid b.m

Diesel
TOTAL AMOUNT

INV No Qty No Items Name1 1 1067 sheesha 2 1066 sheesha 3 1068 cold cofee s 4 1069 creamy cofe3 5 1070 sheesha 6 1072 sheesha 7 1071 mwl 8 1073 sheesha 9 1074 sheesha 10 11 12 13 14 15 16 17 18 19 20 Item 2 mws cold cofee r Item 3
13/3/12
Item 4 Item 5 Price 345 300 465 495 1500 300 90 630 390
capucino
creamy cofe 2 mwl
TOTAL SALE
4515
Total Sale
4515
c.t slry sajid

imran(diesel)
TOTAL AMOUNT
390 2000 2125

INV No Qty No 1 1046 2 1047 3 1048 4 1049+1050 5 1051 6 1056 7 1055 8 1060 9 1057 10 1058 11 1059 12 1061 13 1062 14 1064 15 1065 16 17 18 19 20 Items Name1 Sheesha Sheesha 2 Sheesha Sheesha Ch.Sheke
Hot soup
12/3/12
Item 4 Deinks7 Item 5 Price 300 2291 555 640 275 189 624 495 585 600 300 680 795 460 124
Item 2
CH.Buger2
Item 3
Fri W BBQ S 2
Deinks
Tea 4
Hot Choclate Capichino

Brew SP Sandwich
Capichino Hot C Coke2
F Frise
MWS
tea
Sheesha2 Sheesha Sheesha Sheesha Sheesha Capichino
Capichino Capichino 2
ICE CREEM
MWS
Sprite2
Cold Coffee
TOTAL SALE
8913
Total Sale
C.T.Sal Adeeb R#202 SOP M D sb Juice cargo dawoo
Bill .D.Bakn
8913
TOTAL AMOUNT
124 30 390 200 300 7869

INV No Qty No 1 1037 2 1039 3 1040 4 1038 5 1042 6 1041 7 1043 8 1045 9 10 11 12 13 14 15 16 17 18 19 20 Items Name1 Sheesha Sheesha Sheesha Sheesha 3 Sheesha Sheesha Sheesha tea Item 2 Coke Coke 3 Ch.Shake 3
MWS
11/3/12
Item 4 Item 5 Price 385 555 1210 1400 470 300 345 85
Item 3
Sprite Hot Tea 4
Juice
Hot Tea 2 MWS
Total Sale
4750
TOTAL SALE
4750
Juice
M D sb
TOTAL AMOUNT
390 2000 2360

INV No Qty No 1 1022 2 1023 3 1026 4 1027 5 1024 6 1021 7 1028 8 1033 9 1031 10 1034 11 1032 12 1035 13 1036 14 15 16 17 18 19 20 Items Name1 g.ch burgr sheesha cold cofee
sheesha
10/3/12
Item 4 Item 5 Price 908 585 250 300 300 855 600 270 345 585 300 359 200
Item 2 red bull lemonade pepsi
Item 3 pepsi cofee
sheesha
sheesha 2 tea 3
sheesha 2 mwl 3 sheesha

cremy cofee3
mws
mwl choco cake 1
sheesha
tea 2
g.tea 2
TOTAL SALE
5857
Total Sale
jawad sb bill#13 credit bill #8 credit bill credit raza sb
c.t slry aamir vtr
5857
TOTAL AMOUNT
1000 200 270 855 300 3232

10/3/12
Item 4 Item 5 Price
TOTAL SALE
Total Sale
TOTAL AMOUNT

INV No Qty No 1 1284 2 1285 3 1283 4 1288 5 1286 6 1287 7 1292 8 1295 9 1294 10 1296 11 1293 12 1299 13 1300 14 1298 15 1297 16 1003 17 1002 18 1007+04 19 1006 20 Items Name1 Item 2 Sheesha Sheesha Sheesha Pepsi 2
Ch.Corn SOUP 2
8/03/2012
Item 4 Item 5 Price 300 300 470 567 1280 425 385 300 634 629 1034 744 45 495 300 645 300 1285 540
10678
Item 3
Hot Soup
Sheesha 2
Ice Creem
Pepsi 8
Ice Creem small Coffee
Sheesha Sheesha Sheesha

C.Sandvich
Pepsi COKE
Hot C 2
F.Frise
Coffee Coffee c
Sheesha
R Drink
Pepsi
kaik claska
Tea
MWS
HOT C 3
Sheesha SHEESHA
SHEESHA CAPUCINO COFEE S .4
JUICE 3 COLD DRINK 3 LEMONADE
COLD COFE SHEESHA 2
TOTAL SALE
Total Sale
10678
C.T SLRY ISMAIL Juice

Diesal+Tokan
TOTAL AMOUNT
300 390 3300 6688

INV No Qty No 1 1263 2 1264 3 1265 4 1266 5 1267 6 1268 7 1269+1271 8 1270 9 1272 10 1273 11 1274 12 1275 13 1277+1276 14 1278 15 1279 16 1280 17 1281 18 19 20 Items Name1 sheesha sheesha sheesha sheesha Sheesha Honey wing sheesha sheesha2 Juise F.Frise sheesha Tea 2 sheesha
sheesha sheesha
7/03/2012
Item 4 Item 5 Price 854 385 300 385 810 465 1128 645 230 549 1509 455 634 385 945 630 1763
Item 2 Pepsi 3 Tea Pepsi Pepsi 6 Coke Juise2 MWS sheesha Coffee 4 c.drink 2 G Frise
pepsi
Item 3 Ch Burger
Ch Burger 2
cheese Frize juice MWS Coffee

g.ch brgr 3
sheesha
ht n sr soup
Ice creen 3 cofee 2

ch crn soup 2
c.sandvch
TOTAL SALE
12072
Total Sale
short ismaeel bill#17 credit G.COIL BANK FAIR
Diesal&Rent
12072
TOTAL AMOUNT
34 1763 220 120 3250 6685
6/3/2012
INV No Qty No 1 1245 2 1246 3 1247 4 1248 5 1249 6 1250 7 1251 8 1252 9 1253 10 1254 11 1255 12 1256 13 1258 14 1259 15 1260 16 1261 17 18 19 20 Items Name1 sheesha 2 sheesha sheesha sheesha g.ch burgr juice sheesha cofee s cofee s sheesha sheesha brw spl brgr sheesha 2
sheesha 2 sheesha
Item 2 pepsi 3 juice mws pepsi pepsi 2 cold cofee mws coke coke
Item 3 mws f.fries cocktail
Item 4
Item 5
Price 855 460 300 1319 1013 115 470 300 170 385 300 649 600 600 385 876
ch burgr ice crem
pepsi 5 choco cake
juice
coke
sheesha
ht n sour soup 3
juice
mwl
TOTAL SALE
8797
Total Sale
8797
c.t slry sajid c.t slry sajid

mushtaq sb
TOTAL AMOUNT
876 385 3000 4536
5/3/2012
INV No Qty No 1 1237 2 1234 3 1235 4 1236 5 1238 6 1239 7 1243 8 1242 9 1240 10 11 12 13 14 15 16 17 18 19 20 Items Name1 SHEESHA SHEESHA SHEESHA SHEESHA SHEESHA SHEESHA HOT CHOCO SHEESHA SHEESHA 2 Item 2 PEPSI 9 PEPSI 2 PEPSI H.WINGS Item 3 CH BRGR 2 Item 4 TEA Item 5 MWS Price 300 1408 470 385 600 640 495 225 600
TOTAL SALE
5123
Total Sale
5123
CREDIT RAZA SB
C.T.SLRY IRFAN
TOTAL AMOUNT
1408 225 3490
5/3/2012
INV No Qty No 1 1221 2 1222 3 1224 4 1223 5 1225 6 1226 7 1227 8 1228 9 1230 10 1229 11 1232 12 13 14 15 16 17 18 19 20 Items Name1 ch burger fish crackr sheesha sheesha sheesha sheesha orange jice sheesha sheesha coffee sheesha Item 2 dew pepsi/tea pepsi Item 3 Item 4 Item 5 Price 299 369 1105 1014 300 300 275 555 300 270 655
ice creamshaak fries ch harb tampura
ice cream pepsi
pepsi
cold coffee
TOTAL SALE
5442
Total Sale
5442
TOTAL AMOUNT
5442
Closing Sheets Cafe Brews

INV No Qty No 1 1769 2 1771 3 1773 4 1774 5 1775 6 1776 7 1770 8 1777 9 1778 10 1782 11 1779 12 1781 13 1783 14 1780 15 1784 16 1785 17 1786 18 1787 19 1789 Items Name1 MWL Coffee 2 Coffee Sheesha Sheesha Sheesha2 Sheesha2 Sheesha Sheesha Sheesh Hot Tea MWS4 MWS2
Ch.Burgar with Ch.Burgar with
1/03/12
Item 5 Price 610 270 352 250 470 770 600 262 300 470 170 180 90 644 299 675 659 1744 300
9115
Item 2 7up 5 Juies Drink C Drink C2 Drink C2 coil Dew Mirinda
Item 3
Item 4
Papsi
MWL
Sheesh3
G CH Burgar
SHEESHA 3 SHEESHA
choklat shek
DEW 2
spret
STAWBERY SHAKE
CH BURGER
F.LIME
TOTAL SALE
Total Sale
C.T.Sajid RAO SB C.T.Salry Amir.W Taxi+Tokan Diesal v SOCIAL SECU TOTAL AMOUNT
9115 675 500 615 650 816 1000 4859
Jawad sb
29/2/2012
INV No Qty No Items Name1 1 2 3 4 5 6 7 8 9 10 11 1764 12 13 14 15 16 Item 2 Item 3 Item 4 Item 5 Price 300 445 545 465 645 3669 1025 900 555 1046 1080
TOTAL SALE
10675
Total Sale
TAXI PIA 600
TOTAL AMOUNT
Closing Sheets Cafe Brews

INV No Qty No 1 1739 2 1740 3 1741 4 1742 5 1743 6 1744 7 1745 8 1746 9 1748 10 1747 11 1749 12 1750 13 1751 14 15 16 17 18 Items Name1 French Fries1 Sheesha1 Sheesha1 Sheesha2 Sheesha2 Sheesha1 Sheesha1 Sheesha1 SHEESHA CAPUCINO Sheesha1 Sheesha1 SHEESHA 2 XTRA COAL 2 Item 2 Coffee1 Fish N Chips1 Item 3 Ice Cream small Hot N Soup1 Item 4 Sprite1
28/02/2012 Item 5
Price 514 969 300 600 1110 1627 400 555 545 250 300 300 1567
Drink6 Drink4 Lamin sprite1 Coke3 Coke3 MARINDA
M.Water .L1
Ch.Burgar3
CAPUCINO 2
F.LIME
CH CORN SOP F.FRIES
TOTAL SALE
9037
Total Sale
DIESAL
9037 500
TOTAL AMOUNT
8537
CLOSING SHEETS CAF BREWS DATED 21/10/2011 27.2.12
INVOICE NO QTY NO ITEMS NAME1 1 1726 SHEESHA 2 1727 SHEESHA 2 3 1728 SHEESHA 4 1,725 SHEESHA 2 5 1729 SHEESHA 6 1731 SHEESHA 7 1732 SHEESHA 8 1734 SHEESHA 2 9 1735 PINA COLDA 2 10 MXICN STEAK 11 1,737 ESPRESO 12 1733 TEA 13 14 15 16 17 TOTAL SALE
ITEM 2 CAPUCINO 2 C.DRINK 6 MWS C.DRINK 5 MWS 7UP 2 COKE 2
ITEM 3
ITEM 4
ITEM 5
PRICE 570 1110 345 1290 258 470 470 600 3044 485 300 85
MWS
TEA 2
COAL
SPRNG SPREM PINK LDY MXICN WING GLN PRWN CH TAREGON CH BRLNA MWS G.TEA CAPUCINO 2
9027
TOTAL SALE C.T SLRY AMIR BILL#12 CREDIT DIESEL FAX ROLL TAXI+TOKEN MUSHTAQ SB TOTAL AMOUNT 9027 258 85 1300 130 850 500 5904
INVOICE NO QTY NO ITEMS NAME1 ITEM 2 1 1714 SHEESHA MWL 2 1718 SHEESHA ICE CREAM 3 1717 SHEESHA PEPSI 2 4 1,715 SHEESHA 3 TEA 3 5 1716 SHEESHA PINA COLADA 2 6 1721 CH TARYAKI CH BURGR 7 1720 SHEESHA PEPSI 2 8 1719 SHEESHA 9 1722 SHEESHA COAL 10 1,723 SHEESHA 11 1,724 SHEESHA MWS 12 13 14 15 16 17 TOTAL SALE
TOTAL SALE
ITEM 3
ITEM 4
ITEM 5
PRICE 390 400 470 1155 815 1748 470 300 650 300 650
DEW MXICN CH HT N SOR SP COK+R.BL
CAPUCINO
7348
7348
TOTAL AMOUNT
7348
INVOICE NO QTY NO ITEMS NAME1 1 1701 SHEESHA 2 2 1702 SHEESHA 2 3 1703 F.FRIES 2 4 1,704 SHEESHA 5 1705 SHEESHA 6 1708 COFEE 2 7 1709 SHEESHA 8 1711 COFEE 2 9 1713 COKE 10 1,712 SHEESHA 11 1,710 BLACK COFEE 12 1707 MXCN WINGS 13 14 15 16 17 TOTAL SALE
ITEM 2 MWS SHEESHA FANTA 3 MWS COFEE 2
ITEM 3
ITEM 4
ITEM 5
PRICE 645 600 1798 300 555 375 630 330 85 300 500 220
MWL+7UP BONE LAYS COFEE
TEA
MARINDA 2 ICE CREAM
6338
TOTAL SALE c.t.slry SAJID RAO SB 6338 220 3343
TOTAL AMOUNT
2775
INVOICE NO QTY NO ITEMS NAME1 1 1188 SHEESHA 2 1189 SHEESHA 3 1193 MWS 4 1,190 CH BARCELON 5 1191 SHEESHA 2 6 1192 SHEESHA 7 1194 SHEESHA 8 1195 PRAWNS 9 1196 COKE 2 10 1,197 SHEESHA SPL 11 1,198 sheesha 12 1200 sheesha 13 14 15 16 17 TOTAL SALE
ITEM 2 TEA COKE 3 TEA 2 THAI CH MARINDA 5 F.FRIES F.FRIES CREMY COFEE COKE5 mwl
ITEM 3 MWS COFEE 3 PEPSI 2
ITEM 4 G.CH.BRGR 2
ITEM 5
PRICE 515 1560 215 1120 1025 549 549 675 170 1025 400 300
HOT CHOC
8103
TOTAL SALE DIESEL+TOKEN PIA TEXI VOCHR diesel 8103 465 600 830
TOTAL AMOUNT
6208
INVOICE NO QTY NO ITEMS NAME1 1 1179 pasta bone lays 2 1182 sheesha 3 1180 sheesha 4 1,181 sheesha 5 1183 sheesha 6 1184 sheesha 2 7 1186 sheesha 2 8 1187 mwl 9 10 11 12 13 14 15 16 17 TOTAL SALE
ITEM 2 cofee pepsi 2 pepsi 2 cofee cold drink 2 fanta 4 f.fries 1
ITEM 3 f.lim e
ITEM 4
ITEM 5
PRICE 733 470 470 435 416 940 849 100
tea
4413
TOTAL SALE c.t.slry amir vtr 4413 416
TOTAL AMOUNT
3997
INVOICE NO QTY NO ITEMS NAME1 1 1167 sheesha 2 1166 sheesha 3 1168 sheesha 2 4 1,169 sheesha 5 1170 mws 6 1171 sheesha spe 7 1174 sheesha 2 8 1176 moca latte 2 9 1177 sheesha 10 1,178 capucino 11 1,173 pepsi 4 12 1172 mwl 13 mxicn ch 14 ch teregon 15 16 17 TOTAL SALE
ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 300 300 600 417 210 450 940 330 634 165 255 100 5870
tea 3 cofee cold drink 4 f.fries coke
peper steak ch taryaki 2
mxn stek 2 stuf ch brest 2 thai ch ch sndvch 2
10571
TOTAL SALE c.t slry amir vtr rao sb mushtaq sb c.t slry ismaeel 10571 450 2767 100 255
TOTAL AMOUNT
6999
INVOICE NO QTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL SALE
ITEMS NAME1 1160 pepsi 1159 sheesha 4 1161 sheesha 2 lemon up 2 1162 sheesha 1163 sheesha 1165 sheesha 1164 coffee
ITEM 2 mocachino sprite 3 tea 3 g.ch burger cold cofee
ITEM 3 c.cofee 2 tea juice capucino
ITEM 4 ITEM 5 PRICE f.fries 829 marinda 1625 br.spl.sndvich ch trgon 2267 pepsi 1213 600 300 165
6999
TOTAL SALE wapda(meter) 6999 500
TOTAL AMOUNT
6499
INVOICE NO QTY NO ITEMS NAME1 1 1141 SHEESHA 2 1142 TEA 3 1145 SHEESHA 4 1,146 SHEESHA 5 1147 SHEESHA 6 1149 SHEESHA 7 1150 cold sandwich 8 1151 SHEESHA 9 1153 SHEESHA 10 1,154 cold coffee 11 pia 105 TEA 12 1157 g ch burger 13 899 SHEESHA 14 1158 SHEESHA 15 16 17 TOTAL SALE
ITEM 2 PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI hot cho
ITEM 3
ITEM 4
ITEM 5
PRICE 555 85 385 385 385 600 469 300 385 330 200 768 899 820
tea stuffed ch
mws
s sandwich
6566
TOTAL SALE CREDIT BILL PIA C/O RAO SB JUICE disel 6566 85 2000 390 830
TOTAL AMOUNT
3261
INVOICE NO 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17
QTY NO 1124 1130 1135 11,271,131 1132 1133 1128 1125 1136 1,138 1,129 1140 1139/R#103
ITEMS NAME1 SHEESHA SHEESHA G Ch burger mx ch SHEESHA coke SHEESHA sandwich b burger SHEESHA SHEESHA SHEESHA MWL
ITEM 2 MWS
ITEM 3
ITEM 4
ITEM 5
PRICE 815 300 598 1554 470 385 774 740 1140 385 300 600 100
coke coke sheesha red bull sheesha cold sandwich mwl
ch chip
ch cake
f fries mango juice sprite ch breast
8161 TOTAL SALE

TOTAL SALE RAO SB WAHAJ BILL DISCOUNT 8161 815 740 300
TOTAL AMOUNT
6306
INVOICE NO 1 2 3 4 5 6 7 8 9 10 11 12 xc 14 15 16 17 TOTAL SALE
QTY NO 1105 1107 1111 1108 1106 1112 1114 1116 1113 1,117 11,191,115 1120 1121/R#102
ITEMS NAME1 g ch burger cake alaska sheesha sheesha coffee sheesha sheesha sheesha sheesha cold sandwich sheesha tea ICE cream shake
ITEM 2 f lime coffee ch taryki g ch buger pepsi coke coke fanta m w small coffee mw l
ITEM 3 cappuccino
ITEM 4
ITEM 5
PRICE 534 364 300 1509 1013 555 1119 300 555 1093 945 220 375
p steak pepsi f lime sprite juice
coke
f fries
max wig
8882
TOTAL SALE irfan bar man umar mobile card rao sb 8882 1013 555 500
TOTAL AMOUNT
6814
CLOSING SHEETS CAF BREWS DATED 21/10/2011 8/2/2012
INVOICE NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL SALE
QTY NO 992 993 995 996 997 998 994 1102 1103 1,101 999 1000
ITEMS NAME1 BRW SPL SNDCH SHEESHA SHEESHA CH TMPURA SHEESHA CH HRB TMPURA SHEESHA COFEE 2 G.TEA 3 COFEE SHEESHA 4 COKE
ITEM 2 YAKI SALAD COLD DRINK 2 CREM SOUP CREMY COFEE TEA 2 SHEESHA SHEESHA F.FRIES TEA
ITEM 3 COFEE
ITEM 4
ITEM 5
PRICE 859 470 300 484 465 295 655 330 555 500 2677 170
7UP
COAL 2
MWS MWS+PPSI 3 COFEE 2
CH BRGUR 2
7760
TOTAL SALE RAO SB C.T SLRY UMR SB C.T SLRY AMIR VR JUICE FOR MD SB 7760 2578 295 655 370
TOTAL AMOUNT
3862
CLOSING SHEETS CAF BREWS DATED 21/10/2011 16-2-12
INVOICE NO NO QTY 1 978 2 980 3 979 4 982 5 981 6 989 7 985 8 986+88+83 9 987 10 990 11 984 12 991 13 14 15 16 17 18 19 20 21 22 23 24 25 TOTAL SALE
ITEMS NAME1 sheesha 2 sheesha mw cofee shake mwl mwl sheesha 3 ch herb tmpura creamy cofee mxcn ch 3 sheesha
ITEM 2 cold drink 3 f.lime 2 f.fries ice cream 2 7up 2 sheesha mxicn ch
ITEM 3 tea 2 pepsi 2 pepsi
ITEM 4 f.fries coil
ITEM 5
pepsi 2 pepsi 2
red bull mwl
coke 2
sheesha
TOTAL SALE umer sb bill#5,9 jawad sb rao sb
8358 570 1030 4858
TOTAL AMOUNT
1900
PRICE 1274 720 379 365 275 430 390 1545 295 165 2120 400
8358
INVOICE NO QTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 TOTAL SALE
934 936 937 933 935 940 939 942 944 945 946 948 941 947 953 950 951 954 956 952 949 955 958 959
ITEMS NAME1 sheesha sheesha sheesha mw sheesha sheesha sheesha 2 sheesha sheesha mx ch steak 2 sheesha sheesha sheesha sheesha 3 tea 2 sheesha sheesha sheesha mxn ch 2 juic 2+mwl sheesha sheesha cremy cofee 2 g.ch brgr
ITEM 2 pepsi mw fish n chips pepsi 2 wings pepsi sheesha g.prawn pepsi 5 pepsi 4 cake cofee 2 cofee g.ch.burgr capucino 3 coke 3 pina colada cak alska sheesha
ITEM 3 ITEM 4 fish n chip
ITEM 5
PRICE 780 300 390 90 2243 300 885 1100 385 1643 745 300 725 1240 170 669 600 385 1504 1817 416 515 500 684 18386
ch .brgr juic cofee mws f.lime
max ch 2
ch sandwich
ch herb tmpura
mws
tea
pepsi
coke 3 cak alska2 wings
ch sandwich
pepsi
TOTAL SALE rao sb g.diesel wateen card sigrate sajid bill kitchn demand TOTAL AMOUNT
18386 8300 2550 1600 100 416 325 5095
920 922 923 928 930 927 931 932 929 924
ITEMS NAME1 sheesha sheesha sheesha sheesha pepsi sandwich sheesha sheesha sheesha 4 mwl
ITEM 2 pina colada 2 pepsi 3 cofee 3 tea 3 coke 2 capucino
ITEM 3
ITEM 4
ITEM 5
PRICE 730 300 804 750 170 554 470 465 1200 100
f.fries mws
5543
TOTAL SALE RAO SB RAO SD CARD DAWOO CARGO GM CREDIT BILL DEMAND KITCHEN bill#10 credit TOTAL AMOUNT 5543 730 500 250 300 721 100 2942
QTY NO 906 907 908 909 910 911 912 913 915 916 917 918 919
ITEMS NAME1 cofee jalpino wings sheesha mwl sheesha 2 cremy cofee sheesha 5 sheesha ch burgr sheesha sheesha sheesha red bull
ITEM 2 tea tempura cold drink
ITEM 3 ITEM 4 sheesha sheesha mws creamy cofee 2
ITEM 5 cold drink
PRICE 550 1020 715 90 600 519 1600 1173 1093 300 650 704 450
choco mous cold drink 3 tea 4 f.fries margrita hot n sour soup
cold cofee vanila cofee juice 3 cremy cofee margrita f.lime choco chip ch.burgr mwl
9464
TOTAL SALE rao sb bill#4 credit 9464 3000 90
TOTAL AMOUNT
6374
QTY NO 1090 1091 1092 1093 1094 1096 1095 1100 1,099 901 903 902 1097 905 904
ITEMS NAME1 sheesha cake alaska sheesha sheesha lemon up grap juic sheesha sheesha 2 sheesha sheesha hot chocolte 2 cofee 2 sheesha 2 ch hrb tempura sheesha sheesha
ITEM 2 cold drink cofee f.fries g.beef brgr wings ice cream 2 sp drink 2 f.lime ice cream cold cofee mws mws mws cold drink 2
ITEM 3
ITEM 4
ITEM 5
PRICE 385 334 688 1597 550 730 1155 460 465 375 315 815 221 470 300 8860
cake alska f.lime
cold drink 2 f.fries shake
cofee 2
b.cofee
cold drink 2
TOTAL SALE c.t slry umer sb c.t slry amir vtr c.t salry vahaj sb
8860 221 385 300
TOTAL AMOUNT
7954
QTY NO 1079 1080 1085 1088 1089 1087
ITEMS NAME1 sheesha sheesha sheesha 3 cofee ch sndvidh 3 mwl
ITEM 2 coke juice juice ch burger 4
ITEM 3 mw soup sheesha
ITEM 4
ITEM 5
PRICE 430 415 1254 330 2285 100
coil pepsi 4 cofee 2
4814
TOTAL SALE bill#6 credit amir 4814 100 415
TOTAL AMOUNT
4299
INVOICE NO QTY NO 1 1067 2 1069 3 1068 4 1071 5 1070 6 1072 7 1073 8 1075 9 1074 10 1,076 11 1078 12 13 14 15 16 17 TOTAL SALE
ITEMS NAME1 ITEM 2 sheesha cold drnk 2 sheesha sheesha sheesha cofee sheesha cold drnk creamy cofe cofee 3 mxcn wings f.fries sheesha cofee 2 thai ch f.lime mwl
ITEM 3 tea 2
ITEM 4
ITEM 5
PRICE 685 300 300 435 385 135 744 249 630 575 100
4538
TOTAL SALE raosb amir mustaq bill#11 credit 4538 2153 385 1900 100
TOTAL AMOUNT
QTY NO 1056 1058 1061 1062 1060 1063 1065 1066
ITEMS NAME1 sheesha-2 sheesha cofee sheesha-2 sheesha-2 sheesha sheesha tea-3
ITEM 2 cofee-2 soft drink f.fries soft drink-2 cofee-2 cake
ITEM 3
ITEM 4
ITEM 5
PRICE 630 300 250 849 855 630 664 255
tea cofee
4433
TOTAL SALE raosb amir 4433 2659 855 0
TOTAL AMOUNT
919
INVOICE NO QTY NO ITEMS NAME1 ITEM 2 1 1049 2 1051 3 1050 4 1052 5 1054 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL SALE
TOTAL SALE raosb amir rao sb m.card juice
ITEM 3
ITEM 4
ITEM 5
PRICE 615 1150 2553 1245 1098
6661
6661 4318 1245 400 400
TOTAL AMOUNT
298
INVOICE NOTY NO Q 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL SALE
1035 1036 1038 1037 1040 1039 1042 1041 1046 1,048 1044
ITEMS NAME1 sheesha cofee sheesha sheesha cofee sheesha ch barcelona sheesha sheesha sheesha mwl
ITEM 2 ice cream vanila shake cream soup mws ch taryaki heaven cofee cofee
ITEM 3
ITEM 4
ITEM 5
PRICE 300 235 575 489 135 430 2800 600 565 1005 100
soft drinks soft drinks tea g.tea red bull
7234
TOTAL SALE umar bill amir bill rao sb bill#11 credit tissue 7234 575 600 4954 100 65
TOTAL AMOUNT
940
1023 1024 1025 1027 1026 1028 1029 1030 1032 1,031 1034
ITEMS NAME1 sheesha sheesha sheesha sheesha cofee cofee sheesha mocachino goldn prwn sheesha sheesha
ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 225 300 300 465 330 510 499 790 860 489 300
cofee sheesha mws cake alaska capucino f.fries brew spl coctail sheesha sea food soup
5068
TOTAL SALE c.t.salary amir 5068 300
TOTAL AMOUNT
4768
INVOICE NO NO QTY 1 1002 2 900 3 1004 4 1003 5 1006 6 1011 7 1010 8 1008 9 1009 10 1,012 11 1013 12 1016 13 1017 14 1015 15 1018 16 1019 17 1020 1021 TOTAL SALE
ITEMS NAME1 mw mw ch brgr sheesha ch tempura margrita sheesha sheesha sheesha sheesha hot tea capucino sheesha capucino sheesha ch tempura mwl mwl
ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 100 100 828 470 295 380 300 366 974 715 589 330 705 465 1064 1619 90 90 9480
mango juic tea capucino ht n sour soup pepsi cofee f.fries capucino sheesha grd ch.burgr mshrom steak
graps juic
friz dew pepsi
coke
ch.hrb tmpra mxicn ch
coke fresh lime
dew
TOTAL SALE bil#17,18 credit c.t.slry umer sb c.t.slry amir vtr c.t.slry amir vtr
9480 180 295 366 715
TOTAL AMOUNT
7924
INVOICE NO NO QTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL SALE
886 887 888 889 892 895 897 898 896 894
ITEMS NAME1 sheesha sheesha sheesha golden prwn sheesha sheesha sheesha sheesha hot tea mws
ITEM 2 cake alaska tea cold drink g.ch brgr hot tea mshrom steak mws coke
ITEM 3 cold drink
ITEM 4
ITEM 5
PRICE 669 470 555 729 1135 1739 510 385 170 90
coke red bull f.lime cofee
f.fries
mws
6452
TOTAL SALE rao sb bill#9 credit bill#10 credit 6452 3523 170 90
TOTAL AMOUNT
2669
INVOICE NO QTY NO 1 870 2 871 3 874 4 873 5 875 6 876 7 877 8 878 9 880 10 879,881 11 882 12 885 13 883 14 884 15 16 17 TOTAL SALE
ITEMS NAME1 sheesha ch brgur sheesha fish n ch sheesha coke sheesha sheesha cofee sheesha sheesha tea sheesha sheesha
ITEM 2 f.fries
ITEM 3 cold drink
ITEM 4
ITEM 5
PRICE 300 803 300 395 799 80 465 640 335 1000 385 85 710 765
pina colada cofee coke tea coke tea capucino mxicn wings
cake alaska
s.drink
ch.breast
mws tea
7062
TOTAL SALE RAO SB umer credit bill bill#12 credit 7062 2617 1000 85
TOTAL AMOUNT
3360
INVOICE NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL SALE
QTY NO
ITEMS NAME1 860 sheesha 861 brew spl sndvch ch tarragon 864 cofee 865 sheesha 867 cofee 869 capucino
ITEM 2 ITEM 3 cold drink ch hrb tempura lmon up coke coke mws
ITEM 4 ITEM 5 PRICE g.ch.brgr cofee 555 1659 335 385 210 165
3309
TOTAL SALE RAO SB 3309 3144
TOTAL AMOUNT
165
INVOICE NO QTY NO 1 850 2 849 3 854 4 855 5 853 6 856 7 859 8 857 9 858 10 11 12 13 14 15 TOTAL SALE
ITEMS NAME1 sheesha sheesha sheesha sheesha sheesha cofee sheesha cold sndvich pepsi
ITEM 2 cold cofee pepsi ch ice cream dew+pepsi+coke wing mxcn mws dew+pepsi+ f.fries
ITEM 3
ITEM 4
ITEM 5
PRICE 465 300 470 769 1119 625 345 1114 759
cake alaska f.fries
tea
ch brest mw
tea
cofee
5966
TOTAL SALE social security rehman juice mustaq card rao sb CREDIT BILL UMAR bank alfalah cheque fair net total REHMAN 5966 1000 300 500 1114 300 2752 50 2702
INVOICE NOTY NO Q 1 830 2 832 3 840 4 833 5 835 6 836 7 837 8 839 9 834 10 844 11 846 12 848 13 847+845 14 15 TOTAL SALE
ITEMS NAME1ITEM 2 sheesha f.fries singprn sprem grld beef burger sheesha fresh lime mws choc chip sheesha f.fries sheesha f.fries cold cofe choco shake goldn prawn mxcn ch wings sheesha sprite sheesha brew spcl sndvch sheesha mirinda 2 capucino dew+mirinda brew spcl sndvch
ITEM 3 sprite
ITEM 4 coil
sprite pepsi grlic prawn ch burger mirinda pepsi
coil pepsi pepsi
ITEM 5 PRICE capucino 1304 710 400 545 719 769 440 mwl 1375 769 795 555 165 665
9211
TOTAL SALE rao sb c.t.salry amir vtr c.t.salry umer sb photo copy net total 9211 6250 769 665 120 1407
CLOSING SHEETS CAF BREWS DATED 21/10/2011 29
INVOICE NO QTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 TOTAL SALE
819 820 822 821 823 824 825 826 829 828 827
ITEMS NAME1 stfd ch.breast sheesha mwl ice cream mwl tea choco shake sheesha sheesha g.tea capucino
ITEM 2 pepsi f.fries
ITEM 3 7up coke
ITEM 4 mws
ITEM 5
PRICE 595 679 90 320 180 255 880 385 1060 1049 595
capucino pepsi tea tea pina colada
f.lime margrita
b.pepr steak
6088
TOTAL SALE umer sb bill#5 credit bill#6 credit 6088 595 180 255
net total
5058
CLOSING SHEETS CAF BREWS DATED 21/10/2011 29
802 803 805 806 801 809 807 811 812 813 814 815 816 817 818
ITEMS NAME1 sheesha mwl mwl tea sheesha st.ch breast sheesha sheesha sheesha cofee ice cream sheesha sheesha 2 cofee SHEESHA
ITEM 2 mws
ITEM 3
ITEM 4
ITEM 5
PRICE 345 90 90 255 650 985 725 584 630 330 365 555 1545 330 1056 8535
coal mxn ch wing tea cofee 2 mws cake coke cofee mws sprite coke
mw
coil
HT N SR SOUP
TOTAL SALE rao sb 8535 4245
net total
4290
688 689 690 691 692 694 695 696 697 698 699
ITEMS NAME1 ITEM 2 sheesha m.w.l tea sheesha g.tea sheesha ch.c.sadvich tea sheesha coke f.fries cofee mw mw pepsi cofee
ITEM 3
ITEM 4
ITEM 5
PRICE 390 170 649 300 469 734 414 170 170 120 330
g.tea
f.fries
3916
TOTAL SALE 3916 0
net total
3916
671 672 673 675 676 677 681 678 671 683 685 684 686
ITEMS NAME1 sheesha sheesha sheesha sheesha sheesha sheesha cofee g.sandwich coke cofee cappuccino sheesha sheesha
ITEM 2 mws s.pasta stfd ch breast love story hot ch sheesha hot tea
ITEM 3 coke coke dew blu lagon
ITEM 4 g.ch brgr
ITEM 5
PRICE 1925 940 860 730 300 630 165 790 255 660 330 869 1146
cofee
ice cream coke hot n sour soup m.w.l
g.ch brgr
9600
TOTAL SALE credit card 9600 630
net total
8970
INVOICE NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 TOTAL SALE
QTY NO 660 658 661 663 664 668 666 665 669
ITEMS NAME1 sheesha sheesha sheesha fish n chips fish fries cofee cappuccino m.w.l m.w.l
ITEM 2 f.fries g.ch.burger dew coke coke french fries
ITEM 3 coke m.w.s
ITEM 4 lemon up
ITEM 5
PRICE 734 644 470 480 519 330 499 90 90
ice cream coke
3856
TOTAL SALE amir rao sb ubl cheque fair bok cheque fair net total 3856 470 1378 300 300 1408
INVOICE NO QTY NO 1 642 2 646 3 648 4 644 5 643 6 647 7 649 8 650 9 654 10 655 11 656 12 13 14 TOTAL SALE
ITEMS NAME1 cappuccino coffee soup sheesha sheesha sheesha sheesha sheesha cappuccino f fries m steak
ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 165 330 358 634 879 1743 785 300 165 1305 2478
soup f fries 7up sheesha f lime
7up mws coffee g ch burger mws fanta
cake alaska f lime
hot & sour ch primavera
sheesha sprite
9142
TOTAL SALE amir waiter rao sb card rao sb R#104 rao sb net total 9142 879 500 1200 2478 1500 2585
INVOICE NOTY NO Q 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL SALE
1 633 634 637 638 639 640
ITEMS NAME1 ITEM 2 breakfast sheesha grld ch.burger b.b.q ch.cold sandwich cofee sheesha coke mws cofee creamy cofee sheesha
ITEM 3 cake alska b.tea dew tea margrita
ITEM 4
ITEM 5
f.fries
mws
TOTAL SALE pia aslam challan rao sb
5638 3000 500 120
net total
2018
PRICE 500 1396 718 495 1234 615 680
5638
QTY NO 621 623 622 625 628 629 624 630
ITEMS NAME1 tea sheesha cake alaska sheesha buffet coffee hot n sour soup sheesha sheesha
ITEM 2 coke sheesha coke
ITEM 3 f.fries cofee
ITEM 4
ITEM 5
PRICE 85 804 709 385 52000 135 678 225 465
m.w.s
sheesha cappuccino
55486
TOTAL SALE rao sb mustaq rao sb packet credit bill jawad sb net total 55486 1513 15000 37000 85 225 1663
INVOICE NO QTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL SALE
615 614 617 617 619
ITEMS NAME1 ITEM 2 M.W.L CAPUCINO TEA SHEESHA PEPSI SHEESHA COFEE FISH WITH GARLIC LEMON M.W.L
ITEM 3 M.W.S
ITEM 4
ITEM 5
PRICE 90 295 385 630 1234
MXICN CH
SOFT DRINK 2
2634
TOTAL SALE 2634
net total
2634
604 603 605 610 608 611 609 612 606
ITEMS NAME1 sheesha sheesha mexican ch sheesha drink cofee sheesha sheesha m.w.l
ITEM 2 pepsi pepsi mwl g.tea g.ch burger mws cake mws
ITEM 3
ITEM 4
ITEM 5
PRICE 555 470 1040 520 540 375 877 764 90
tea
soup tea
alaska
5231
TOTAL SALE AMIR BILL bill#9 credit abdul rehman 5231 877 90 64
net total
4200
INVOICE NO 1 2 3 4 4 5 6 7 8 9 10 11 12 13 TOTAL SALE
QTY NO 488 489 491 493 492 497 498 495 499 500 601
ITEMS NAME1 ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 445 300 300 300 460 495 430 1300 300 684 1468 550
7032
TOTAL SALE credit card rao sb pia cheq fair sheesha flavor net total 7032 495 2235 300 170 3832
INVOICE NOQTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 TOTAL SALE
ITEMS NAME1 sheesha sheesha cofee m.w.l cofee pepsi mxicn ch sprite 486 cappucino (s) 487 ch.sandwich 478 477 480 482 483 485 484
ITEM 2 ch.burger tea
ITEM 3 coke cofee
ITEM 4 sprite soup
ITEM 5 mw
PRICE 1068 973 330 90 165 128 1833 405 469
ch.taryaki lemon up tea
g.tea
ch.brgr
sheesha
5461
TOTAL SALE RAO SB c.t.slry(irfan) c.t.slry(amir) credit card net total 5461 1068 128 973 330 2962
CLOSING SHEETS CAF BREWS DATED 21/10/2011 DATE 17/01/2012
INVOICE NOQTY NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 TOTAL SALE
ITEMS NAME1 460 461 462 464 465 466 467 470 469 472 473 471 476 475
ITEM 2
ITEM 3
ITEM 4
ITEM 5
PRICE 170 470 405 549 365 495 300 495 808 1198 405 584 700 741 7685
TOTAL SALE RAO SB c.t.slry(rajab) net total
7685 4054 741 2890
CLOSING SHEETS CAF BREWS DATE 16/01/2012 DATED 21/10/2011
INVOICE NO 1 2 3 4 5 6 7 8 9
QTY NO 449 452 450 454 457 458 456 459
ITEMS NAME1 ITEM 2 sheesha sheesha cofee cofee cofee soup cofee lemon teasd sheesha mw sheesha green tea
ITEM 3
ITEM 4
ITEM 5
PRICE 300 520 270 270 513 315 675 400
TOTAL SALE
TOTAL SALE amir rao sb rao sb mobile card net total 3263 520 1350 500 893
3263
CLOSING SHEETS CAF BREWS DATED15/01/2012 DATE 21/10/2011
SR NO INVOICE NO QTY NO 1 1 439 2 2 442 3 3 440 4 4 441 5 5 443 6 6 444 7 7 445 8 8 447 9 9 448 10 11 12 13 14 15 TOTAL SALE
ITEMS NAME1 ch burger coffee sheesha b lassanie coffee tea cake coffee sheesha
ITEM 2 ITEM 3 fish burger coffee
ITEM 4
ITEM 5
PRICE 954 165 300 2540 990 170 399 405 300
g prawns
ch barcolana
coffee
coffee
mws
6223
TOTAL SALE 6223
NET TOTAL
6223
SR NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
QTY NO 425 426 424 427 430 428 434 433 435 436 431 438 437
ITEMS NAME1 sheesha b cofee sheesha sheesha coffee mineral water sheesha sheesha g ch burger ch bonne lays ch burger sheesha ch tampura
ITEM 2 ice cream mw coffee creamy coffee
ITEM 3
ITEM 4
ITEM 5
PRICE 300 325 1159 1540 1045 90 300 300 514 825 824 300 1184
lemon up g tea sprite
chwing.ff mw sheesha
pepsi coffee
mws pina colada hot chocolate coke latte
cold coffee mw tea b burger Ice shake
marinda pepsi
8706
TOTAL SALE purchase TISSUE R#205 Yasir charge to salary NET TOTAL short RS 16/8706 150 90 300 8166
SR NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
QTY NO
ITEMS NAME1 ITEM 2 408 ch.burger sd 409 410 412 413 415 414 416 422 421 419 420 sheesha tea 423 g.tea
ITEM 3 sheesha
ITEM 4
ITEM 5
g.tea
tea
PRICE 1068 570 599 775 2353 655 770 645 555 1468 595 655 100
10808
TOTAL SALE rao sb rim a4 refund cash room card b.cedit#13 NET TOTAL 10808 6000 430 1000 500 100 2778
SR NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
INVOICE NO NO QTY 1 403 2 404 3 405 4 406 5 407 6 7 8 9 10 11 12 13 14 15 TOTAL SALE
ITEMS NAME1 ITEM 2 cold cofee juice sheesha sheesha G.TEA cappuccino pepsi
ITEM 3
ITEM 4
ITEM 5
PRICE 380 300 649 165 85
FRNCH FRIES
1579
TOTAL SALE rao sb juice cargo CREDIT CARD said b.m NET TOTAL 1579 380 200 649 85 265
SR NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
394 393 396 397 398 399 390
ITEMS NAME1 COFEE SHEESHA cofee COFEE juice SHEESHA m.w.l
ITEM 2 SPRITE
ITEM 3
ITEM 4
ITEM 5
PRICE 330 288 165 330 370 1015 90
f.fries cappuccino
tea
cold cofee hot chocol
2588
TOTAL SALE AMIR UBL OFFICE FAIR fax roll rao sb juice 10/01/2012 bill credit NET TOTAL 2588 288 330 110 360 90 1410
SR NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
INVOICE NO ITEMS NAME1 1 SHEESHA 2 SHEESHA 3 SHEESHA 4 SHEESHA 5 SHEESHA 6 SHEESHA 7 HOT TEA 8 m.w.l 9 7up 10 11 12 13 14 15 TOTAL SALE
ITEM 2 LEMON TEA CH BURGER COLD COFEE G.CH BURGER TEA HOT CHOCLATE
ITEM 3 ITEM 4 FISH N CHIP Y KI SALAD COLD DRINKS
ITEM 5 ICE CREAM
PRICE 795 2112 960 599 385 680 170 90 85
MARGRITA
5876
TOTAL SALE RAO SB CREDIT BILL photo copy diesel+token NET TOTAL 5876 4466 385 30 900 95

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Closing Sheete Caf Brews

pepsi 2 pepsi mirinda

court fare md sb(hom fare) switch

300 300 630 2000 880

Closing Sheete Caf Brews

brew sndvich fish burger

3 tim fare(md,s ho shower gun

450 120 4000 560

Closing Sheete Caf Brews

Closing Sheete Caf Brews

Closing Sheete Caf Brews

Item 2 french fries

5450 100 500 300 300 1530 2000 720

Closing Sheete Caf Brews

Closing Sheete Caf Brews

Item 3 COKE 1 MWS 1

SHEEASHA 2 SHEESHA 1 SHEESHA 1

Closing Sheete Caf Brews

juice 2 pepsi2 ch sandvich sprite 2

100 160 200 1500 5700 2745

Closing Sheete Caf Brews

90 280 125 500 350 1665

Closing Sheete Caf Brews

180 135 245 200 2000 2315

Closing Sheete Caf Brews

Closing Sheete Caf Brews

van deisel daewoo cargo rao sb hom fare

500 200 350 400 1055

Closing Sheete Caf Brews

Closing Sheete Caf Brews

Item 2 pepsi 2 pepsi

fare chk alfalah

150 2500 494

Closing Sheete Caf Brews

mushtaq sb pia chek fare TOTAL AMOUNT

2065 400 650

Closing Sheete Caf Brews

kitchen demand rao sb surf

262 500 20 1500 1285

Closing Sheete Caf Brews

fare sarfrz(md sb home)

200 700 2530

Closing Sheete Caf Brews

Item 2 juic+coke mwl capucino 2

Item 3 f.fries ch.burger

Closing Sheete Caf Brews

sheesha c.cofee ch bonlays

mullagtawny soup f.lime

mushtq sb(demnd ata sb(waist mang

1400 1200 732 1804

Closing Sheete Caf Brews

200 500 1390

Closing Sheete Caf Brews

Item 2 pepsi tea 2 latte

juice tea4 mws

sheesha sheesha sheesha

Closing Sheete Caf Brews

SHEESHA SHEESHA SHEESHA

PEPSI 2 F.FRIES G.CH BURGER COFEE 2

MWS PEPSI F.FRIES

Closing Sheete Caf Brews

Item 2 mws tea 2 ch burger 3

sheesha spl sandwich sheesha

red bull 2 capucino mws