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品名单位上月结存本月购进本月领用本月结存盘点数量盘盈（亏）单价1958瓶108国宾瓶勇闯瓶68纯生瓶48冰纯瓶46小郎酒瓶6小劲酒瓶20三两郎酒瓶17小诗仙瓶13小泸州瓶52听雪碧听13听百事听36大鲜瓶12大七喜瓶21大百事瓶6大唯怡瓶3小百事瓶25小鲜瓶12小雪碧瓶37矿泉水瓶42王老吉听37椰奶听4红牛听4一斤老白干瓶15三星金江津瓶12大劲酒瓶6泸州头曲瓶3泸州特曲瓶1泸州红瓷头曲瓶4剑兰春瓶1诗仙太白五星瓶1诗仙太白三星瓶3新花瓷瓶9郎牌特曲瓶2如意郎瓶1四星金江津瓶7玉溪包8天子包7龙凤包16五星金江津瓶1梅子酒390酒水盘点表品名单位上月结存本月购进本月领用本月结存盘点数量1958瓶6131228093108国宾瓶54348407-5勇闯瓶6160635868纯生瓶6660814548冰纯瓶581201354346小郎酒瓶10824121116小劲酒瓶51321920三两郎酒瓶2251717小诗仙瓶1521313小泸州瓶5645252听雪碧听21201081413听百事听341201391536大鲜瓶830261212大七喜瓶2322121大百事瓶6121266大唯怡瓶10364243小百事瓶3492525小鲜瓶1641212小雪碧瓶4253737矿泉水瓶3524184142王老吉听138721743637椰奶听534764红牛听221844一斤老白干瓶151515三星金江津瓶101291312大劲酒瓶666泸州头曲瓶333泸州特曲瓶28911泸州红瓷头曲瓶444剑兰春瓶111诗仙太白五星瓶111诗仙太白三星瓶333新花瓷瓶10199郎牌特曲瓶222如意郎瓶2111四星金江津瓶7077玉溪包13202588天子包610977龙凤包81021616五星金江津瓶111梅子酒6000198402390盘盈（亏）单价1551033-51000-121000-100011-200-1000000000000000-12南山店酒水盘点表品名单位上月结存本月购进本月领用本月结存盘点数量盘盈（亏）单价1958瓶64180187576144.16长城宝石解百纳瓶110028大百事可乐瓶912165614.33大七喜瓶82482423-14.33大鲜橙瓶948516826二两朗酒瓶1621614191108178.5小诗仙瓶22247393909国宾瓶69660683465482.5红牛听29487707004.92天子包302286-238江津老白干1斤瓶6123151506五星金江津瓶1110136金江津珍品三星瓶51271010014小劲酒瓶1972573451177.5大劲酒瓶4266038矿泉水瓶212454035-50.625龙凤4104108-211.9泸洲老窖头曲333068泸洲老窖（二两）瓶7487485689梅子酒两60102-424青果酒005山城啤酒002三星诗仙太白333022听百事听4872675334-191.875听雪碧听507265572-551.875王老吉听44288187145138-73.125唯一听167278101009.83小百事可乐瓶2724153634-22.3小角楼瓶00小鲜橙多瓶1130192216-62.33小雪碧瓶3489424202.3雪花冰纯瓶84236158-32.5雪花纯生瓶3060236766-15.66雪花勇闯瓶18120518761-262.5椰奶听2890625653-33.75玉溪包341271713-419.5小郎酒（三两）瓶264847070012如意朗瓶2220118金六福瓶00四星金江津瓶113777054郎牌特曲瓶2220诗仙青花瓷瓶1010100138诗仙四星瓶220043剑南春瓶1110378红花瓷头曲瓶22440108泸洲特曲瓶323220178五粮液瓶1110稻花香3号瓶00大果粒橙瓶00果宾纷瓶00五星诗仙太白瓶11105816.64253.76777.9200284.3325.9869.28-4.3399.5934.641248306144.59181198.5035163201351707.50344.434.44-762288360901801360014098127.5382.5427.502280-3.12521.8753.125-23.895.247.6020407250463004080000000660-35.62563.75125.625-103.1253.75121.875-21.875431.25584.375098.3766.74-4.678.234.5000-13.9837.2844.27096.620.7-7.514557.5-5.66373.56130.18-65152.5127.5-11.25198.75232.5-78253.5526.50840480236000003783780000138000086037800432003565340000000000000580-56.910261.759938.77南山店酒水盘点表品名单位上月结存本月购进本月领用本月结存盘点数量1958瓶461561396364266.24长城宝石解百纳瓶11128大百事可乐瓶51289938.97大七喜瓶21268834.64大鲜橙瓶26179954二两朗酒瓶71441391216136小诗仙瓶72472422198国宾瓶646246375169172.5红牛听1924142929142.68天子包3101300江津老白干1斤瓶5546636五星金江津瓶111136金江津珍品三星瓶945570小劲酒瓶2324262119142.5大劲酒瓶24244152矿泉水瓶132413242113.125龙凤945447.6泸洲老窖头曲00泸洲老窖（二两）瓶1367763梅子酒两1130青果酒6600山城啤酒00三星诗仙太白963366听百事听1512067684890听雪碧听1512063725093.75王老吉听581081234344137.5唯一听736271616157.28小百事可乐瓶152412272762.1小角楼瓶00小鲜橙多瓶8121371125.63小雪碧瓶4436.9雪花冰纯瓶5559-40雪花纯生瓶3624421830169.8雪花勇闯瓶3814241845椰奶听3030312928105玉溪包1420313358.5小郎酒（三两）瓶1424102826312如意朗瓶222236金六福瓶00四星金江津瓶1221154郎牌特曲瓶2220诗仙青花瓷瓶15510101380诗仙四星瓶1212286剑南春瓶111378红花瓷头曲瓶222216泸洲特曲瓶333534五粮液瓶1110稻花香3号瓶000大果粒橙瓶000果宾纷瓶00梅子酒两00五星诗仙太白瓶2111586002.715盘盈（亏）单价盘点金额14.164.16028004.33004.33006048.534-29-18182.54504.9200380060013600140-27.5-150380-30.625-1.875-111.9-11.90680090400500200220-201.875-37.5-221.875-41.2513.1253.12509.83002.300042.339.32-12.3-2.342.510125.6667.92-62.5-15-13.75-3.75019.50-212-240118000054000013800430037800108001780000000000005802.95品名单位上月结存本月购进本月领用本月结存盘点数量1958瓶1451922821173.125550长城宝石解百纳瓶4326411大百事可乐瓶16121151.71715大七喜瓶16121465.81414大鲜橙瓶113651297.33-48二两朗酒瓶2096115977.5122二两诗仙花瓷瓶187631111国宾瓶919729672417.59682红牛听3922108.241716天子包510623499江津老白干瓶211622四星金江津瓶21210811小劲酒瓶3624322402818大劲酒瓶2226422矿泉水瓶1924106.253316龙凤包11335.788泸洲老窖头曲21320401泸洲老窖（二两）瓶245451925梅子酒88924-88青果酒840-8山城啤酒2262.26-22三星诗仙太白128-1听百事听8712081519944听雪碧听7212011.87519125王老吉听69240294918.751533唯一听143647211.533鲜果粒盒17551210小百事可乐瓶16241636.642427小角楼瓶6411222小鲜橙多瓶27451623.365621小雪碧瓶1281847雪花冰纯瓶831441602006749雪花纯生瓶54603746.257772雪花勇闯瓶49362334.56268椰奶听542473273.75511玉溪包6403770399小郎酒（三两）瓶3003024如意朗瓶002金六福瓶001四星金江津瓶002诗仙青花瓷瓶001剑南春瓶1011泸洲红瓷头曲瓶216811泸洲特曲瓶21117822五粮液瓶00110261.03盘盈（亏）单价盘点金额-54.16-20.80880-24.7-9.404.70125.8369.96218.5178.5090-142.5-35-14.92-4.9203900600540-107.5-750320-170.625-10.625011.901686869548810.59248540222.8362.2612828-1551.875-290.625-1661.875-311.25183.12556.2504.50-21-232.296.870280-351.46-51.132.256.75-181.25-22.5-51.25-6.2561.5963.7522.50190-612-72212825615454260120113513503980068001780101179.62南山店酒水烟盘点表品名单位上月结存本月购进本月领用本月结存盘点数量盘盈（亏）单价盘点金额1958瓶长城宝石解百纳瓶大百事可乐瓶大七喜瓶大鲜橙瓶二两朗酒瓶二两诗仙花瓷瓶国宾瓶红牛听天子包江津老白干瓶四星金江津瓶小劲酒瓶大劲酒瓶矿泉水瓶龙凤泸洲老窖头曲泸洲老窖（二两）瓶梅子酒青果酒山城啤酒三星诗仙太白听百事听听雪碧听王老吉听唯一听鲜果粒盒小百事可乐瓶小角楼瓶小鲜橙多瓶小雪碧瓶雪花冰纯瓶雪花纯生瓶雪花勇闯瓶椰奶听玉溪包小郎酒（三两）瓶如意朗瓶金六福瓶四星金江津瓶诗仙青花瓷瓶剑南春瓶泸洲红瓷头曲瓶泸洲特曲瓶五粮液瓶品名单位上月结存本月购进本月领用本月结存盘点数量盘盈（亏）单价盘点金额1958瓶50204210444624.168.32长城宝石解百纳瓶11100大百事可乐瓶15123524.79.4大七喜瓶14122200大鲜橙瓶89094426225.83128.26二两朗酒瓶22961153748.534小诗仙瓶11387-19-9国宾瓶8210561077616432.57.5红牛听1624202019-14.92-4.92天子包963300江津老白干瓶2525500五星金江津瓶0321100金江津珍品三星瓶1239900小劲酒瓶182420222317.57.5大劲酒瓶22200矿泉水瓶1648422213-90.63-5.625龙凤8108109-111.9-11.9泸洲老窖头曲000泸洲老窖（二两）瓶25131213199梅子酒000青果酒7-77535山城啤酒000三星诗仙太白000听百事听4472813515-201.88-37.5听雪碧听2596903115-161.88-30王老吉听33240218555833.139.375唯一听327237700鲜果粒盒1091-11-1小百事可乐瓶2712151500小角楼瓶22000小鲜橙多瓶211110