BERSINAR CAFE DESCRIPTION : LEDGER OCT 2018

Prepared (also subject responsible if other) No.

B-CAFE/02 HALIM HAMID B-CAFE/CF-18:002/Ledger

Doc respons/Approved Date Rev

B-CAFE/01 MOHD FIRDHAUS 21 OCT 2018 R1

BERSINAR CAFÉ : GENERAL LEDGER BOOK OCT 2018

SALES INJECTION OPEX CAPEX LEDGER
Dat Petty Cookin Cooking Utilities Advance / Hardware /
Day Sale AM Sale PM TOTAL SALE Injection Bank In Vege Chicken Meat Fish Egg Fruits G'cery B'rage Petrol Misc./ Debit Credit Balance
e Cash g Oil Gas Bills Salary Utinsil
0.00 0.00 0.00 0.00
1 Mon 0.00 0.00 0.00 0.00
2 Tue 0.00 0.00 0.00 0.00
3 Wed 0.00 0.00 0.00 0.00
4 Thur 0.00 0.00 0.00 0.00
5 Fri 0.00 0.00 0.00 0.00
6 Sat 0.00 0.00 0.00 0.00
7 Sun 0.00 5,500.00 492.10 20.00 5,500.00 512.10 4,987.90
8 Mon 0.00 695.10 0.00 695.10 4,292.80
9 Tue 0.00 0.00 0.00 4,292.80
10 Wed 0.00 73.92 0.00 73.92 4,218.88
11 Thur 0.00 500.00 500.00 0.00 4,718.88
12 Fri 0.00 117.75 0.00 117.75 4,601.13
13 Sat 0.00 175.85 18.40 70.00 170.00 18.00 298.50 250.00 241.00 100.00 257.50 175.85 1,423.40 3,353.58
14 Sun 0.00 0.00 0.00 3,353.58
15 Mon 0.00 95.00 70.00 451.50 500.00 27.00 280.00 170.00 64.70 0.00 1,658.20 1,695.38
16 Tue 150.00 170.00 320.00 1,500.00 7.00 50.00 44.00 37.78 186.60 11.40 264.40 240.00 1,806.90 1,820.00 2,648.08 867.30
17 Wed 140.00 500.00 640.00 1,000.00 42.60 19.05 150.40 10.76 32.00 240.00 986.00 1,640.00 1,480.81 1,026.49
18 Thur 500.00 500.00 27.96 27.70 401.50 22.00 290.00 1,178.00 500.00 1,947.16 -420.67
19 Fri 200.00 670.00 870.00 15.37 32.97 80.00 320.00 870.00 448.34 0.99
20 Sat 190.00 1,000.00 1,190.00 106.80 214.50 329.30 21.00 102.90 27.00 390.00 155.05 1,190.00 1,346.55 -155.56
21 Sun 100.00 925.00 1,025.00 1,630.00 30.78 39.65 19.74 113.01 12.00 850.00 455.00 461.60 2,655.00 1,981.78 517.66
22 Mon 0.00 90.00 610.80 12.00 89.55 0.00 802.35 -284.69
23 Tue 60.00 902.00 962.00 38.70 67.64 82.73 42.95 80.50 133.71 272.20 34.00 555.00 962.00 1,307.43 -630.12
24 Wed 100.00 785.00 885.00 133.40 45.51 11.67 40.45 27.00 485.00 885.00 743.03 -488.15
25 Thur 1,145.00 1,145.00 25.65 7.60 174.31 29.15 89.72 450.00 9.00 1,145.00 785.43 -128.58
26 Fri 1,105.00 1,105.00 19.80 117.82 340.00 327.33 9.00 27.00 1,105.00 840.95 135.47
27 Sat 1,130.00 1,130.00 2,700.00 10.35 195.24 115.35 6.00 27.00 545.00 924.10 3,830.00 1,823.04 2,142.43
28 Sun 1,080.00 1,080.00 70.68 89.80 170.00 7.73 39.00 9.00 300.00 460.00 1,080.00 1,146.21 2,076.22
29 Mon 0.00 0.00 0.00 2,076.22
30 Tue 705.00 705.00 41.83 74.53 42.80 280.00 100.00 12.00 27.00 305.00 380.00 705.00 1,263.16 1,518.06
31 Wed 891.00 891.00 66.96 279.70 12.00 270.00 27.00 375.00 891.00 1,030.66 1,378.40
0.00 0.00 1,378.40

940.00 11,508.00 12,448.00 13,005.85 0.00 0.00 664.52 235.04 220.00 1,287.07 114.90 845.78 135.67 4,825.29 613.48 0.00 2,617.30 464.00 360.00 5,380.00 6,312.40 25,453.85 24,075.45 1,378.40

DASHBOARD TO DATE PERFORMANCE

Days Operated : 14
To Date Sales 12,448.00 Notes:
Daily Average Sale 889.14 Business commerced on 16 Oct 2018 with a dry run and limited menu. Expected with teething problems and issues and managed it.
Premise Rental 850.00 5% OPEX : RM 17,763.05
Total Material Cost 11,173.05 63% CAPEX : RM 6,312.40
Total Utility Bill 360.00 2%
Total Salary 5,380.00 30% For Improvement:
Total OPEX 17,763.05 SOP will be introduced for purchasing material and stock/inventory control management
Total OPEX Injection 6,693.45 Business and working hours need to be calibrated as such the manhours optimization can be done
Profit / Lost -5,315.05 -43%

15,000.00
KPI Comparison :

Monthly Projected To Date Projected To Date Actual KPI %

10,000.00
1 Sales 23,400.00 12,600.00 ### 98.79
2 Material Cost 5,975.00 3,217.31 ### 347.28
3 Salary 9,457.20 5,092.34 5,380.00 105.65
4 Profit / Loss 1,437.80 774.20 ### -686.52 5,000.00
Column
H
0.00
1 2 3 4

-5,000.00

-10,000.00
BERSINAR CAFE DESCRIPTION : LEDGER NOV 2018
Prepared (also subject responsible if other) No.

B-CAFE/02 HALIM HAMID B-CAFE/CF-18:002/Ledger

Doc respons/Approved Date Rev

B-CAFE/01 MOHD FIRDHAUS 1 NOV 2018 R1

BERSINAR CAFÉ : GENERAL LEDGER BOOK NOV 2018

SALES INJECTION OPEX CAPEX LEDGER
Dat TOTAL Petty Chicke Cookin Cooking Utilities Advance / Hardware /
Day Sale AM Sale PM Injection Bank In Vege Meat Fish Egg Fruits G'cery B'rage Petrol Misc./ Debit Credit Balance
e SALE Cash n g Oil Gas Bills Salary Utinsil
0.00 0.00 0.00 1,378.40
1 Thur 250.00 835.00 1,085.00 87.30 200.88 28.99 28.00 27.00 475.00 1,249.00 1,085.00 2,096.17 367.23
2 Fri 0.00 0.00 0.00 367.23
3 Sat 0.00 0.00 0.00 367.23
4 Sun 0.00 0.00 0.00 367.23
5 Mon 0.00 0.00 0.00 367.23
6 Tue 0.00 0.00 0.00 367.23
7 Wed 0.00 0.00 0.00 367.23
8 Thur 0.00 0.00 0.00 367.23
9 Fri 0.00 0.00 0.00 367.23
10 Sat 0.00 0.00 0.00 367.23
11 Sun 0.00 0.00 0.00 367.23
12 Mon 0.00 0.00 0.00 367.23
13 Tue 0.00 0.00 0.00 367.23
14 Wed 0.00 0.00 0.00 367.23
15 Thur 0.00 0.00 0.00 367.23
16 Fri 0.00 0.00 0.00 367.23
17 Sat 0.00 0.00 0.00 367.23
18 Sun 0.00 0.00 0.00 367.23
19 Mon 0.00 0.00 0.00 367.23
20 Tue 0.00 0.00 0.00 367.23
21 Wed 0.00 0.00 0.00 367.23
22 Thur 0.00 0.00 0.00 367.23
23 Fri 0.00 0.00 0.00 367.23
24 Sat 0.00 0.00 0.00 367.23
25 Sun 0.00 0.00 0.00 367.23
26 Mon 0.00 0.00 0.00 367.23
27 Tue 0.00 0.00 0.00 367.23
28 Wed 0.00 0.00 0.00 367.23
29 Mon 0.00 0.00 0.00 367.23
30 Tue 0.00 0.00 0.00 367.23
31 Wed 0.00 0.00 0.00 367.23
0.00 0.00 367.23

250.00 835.00 1,085.00 0.00 0.00 0.00 87.30 0.00 0.00 200.88 0.00 0.00 0.00 0.00 28.99 0.00 28.00 27.00 0.00 475.00 1,249.00 1,085.00 2,096.17 367.23

DASHBOARD TO DATE PERFORMANCE

Days Operated : 1
To Date Sales 1,085.00 Notes:
Daily Average Sale 1,085.00
Premise Rental 0.00 0% OPEX : RM 847.17
Total Material Cost 372.17 44% CAPEX : RM 1,249.00
Total Utility Bill 0.00 0%
Total Salary 475.00 56% For Improvement:
Total OPEX 847.17

Total OPEX Injection -1,249.00

Profit / Lost 237.83 22%

1,200.00
KPI Comparison :

Monthly Projected To Date Projected To Date Actual KPI % 1,000.00

1 Sales 23,400.00 900.00 1,085.00 120.56
2 Material Cost 5,975.00 229.81 372.17 161.95
800.00
3 Salary 9,457.20 363.74 475.00 130.59
4 Profit / Loss 1,437.80 55.30 237.83 430.07
600.00 Column
H

400.00

200.00

0.00
1 2 3 4
BERSINAR CAFE DESCRIPTION : PROJECTION P&L
Prepared (also subject responsible if other) No.

BCAFE/02 HALIM HAMID BCAFE/CF-18:001/P&L

Doc respons/Approved Checked Date Rev

BCAFE/01 MOHD FIRDHAUS 17 OCT 2018 R1

PROJECTED PROFIT & LOSS (P&L) FOR YEAR 1

Bussiness Plan Year 1 is 316,800

Calendar Month Assump M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 Year 1 Year 2 Year 3 Year 4
Fiscal year Oct 2018 til Nov 2019
Sales / Revenue
Revenue (long term contract/catering/function) 5,000 5,000 5,000 5,000 5,000 5,000 30,000 33,000 36,300 39,930
Revenue (short term contract) 900 X 26 day 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 280,800 308,880 339,768 373,745
Services Charges (Stall space rental) 500 500 500 500 500 500 500 500 500 500 500 500 6,000 6,600 7,260 7,986
23,900 23,900 23,900 23,900 23,900 23,900 28,900 28,900 28,900 28,900 28,900 28,900 316,800 348,480 383,328 421,661
Cost of sales
Fixed Costs (Government's Fees)
F & B cost 5 % of Sales 5,975 5,975 5,975 5,975 5,975 5,975 7,225 7,225 7,225 7,225 7,225 7,225 79,200 87,120 95,832 105,415
Misc cost 300 300 300 300 300 300 300 300 300 300 300 300 3,600 3,960 4,356 4,792

Financing Cost
Loan Repayment (if any)
Loan Repayment
6,275 6,275 6,275 6,275 6,275 6,275 7,525 7,525 7,525 7,525 7,525 7,525 82,800 91,080 100,188 110,207
Gross Profit (%) 17,625 17,625 17,625 17,625 17,625 17,625 21,375 21,375 21,375 21,375 21,375 21,375 234,000 257,400 283,140 311,454

Corporate Overhead / expenses

Staff Salary 7 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 113,486 124,835 137,319 151,050
Staff Benefits (Group Insurance 12k yea Inclusive 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 13,200 14,520 15,972
Directors Allowances (All) 100 x 26 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 31,200 34,320 37,752 41,527
Entertainment 0 0 0 0
Depreciation 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Utilities (TNB/SAMB/GAS) 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 14,400 15,840 17,424 19,166
Communications (UNIFI) 280 280 280 280 280 280 280 280 280 280 280 280 3,360 3,696 4,066 4,472
Printing & Stationaries 200 200 200 200 200 200 200 200 200 200 200 200 2,400 2,640 2,904 3,194
Travelling 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Upkeep of Assets 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Land Rental 850 850 850 850 850 850 850 850 850 850 850 850 10,200 11,220 12,342 13,576
Transportation Allowances 0 0 0 0
Repairs & Maintenance 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Misc Charges ( Authority) 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Commission 0 0 0 0
Others (Donations) 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,320 1,452 1,597
Legal Fees 0 0 0 0
Professional Fees (A&P) 0 0 0 0
Total Corporate Overheads 16,187 16,187 16,187 16,187 16,187 16,187 16,187 16,187 16,187 16,187 16,187 16,187 194,246 213,671 235,038 258,542

Profit Before Taxation (%) 1,438 1,438 1,438 1,438 1,438 1,438 5,188 5,188 5,188 5,188 5,188 5,188 39,754 43,729 48,102 52,912
Taxation (%) @ 28 % 403 403 403 403 403 403 1,453 1,453 1,453 1,453 1,453 1,453 9,521 10,473 11,520 12,672
Profit After Taxation (%) 1,035 1,035 1,035 1,035 1,035 1,035 3,735 3,735 3,735 3,735 3,735 3,735 30,233 33,256 36,582 40,240

NOTE:
# 10% Growth YtY
Overhead for Bersinar Café
BERSINAR CAFE P&L PROJECTION YR 1
Operation Expenditure( OPEX) Monthly:
35,000

Salary: Unit Salary EPF Socso Total

30,000
Floor
Manager 1 1,500 165 30 1,665
25,000

MYR
Asst. Manager 0 1,200 132 30 0
Supervisor 0 1,100 121 30 0
20,000
Captains 0 1,100 121 30 0
Profit After Taxation
Waiters 2 1,040 114 30 2,309 Total Corporate
15,000 Overhead
Sub Total 3 3,974
Revenue
Cost of Sales
Kitchen 10,000 Gross Profit

Chief Cook 1 1,820 200 30 2,020

Baverage 2 1,040 114 30 2,309 5,000

Asst. Cook 1 1,040 114 30 1,154

Kitchen Steward 0 800 88 30 0 0
Sub Total 4 5,483 1 2 3 4 5 6 7 8 9 10 11 12
Month
Grand Total 7 1,170 270 9,457

Communication Unit Cost/mth Total

Mobile Phone Allowance 0 100 0
Office Phone/Fax/Internet 1 280 280
Total 280

Utilities Unit Cost/mth Total

Electric 1 400 400
Water 1 250 250
Cooking Gas 1 550 550
Total 1,200

Others Unit Cost Total

Advertising & Promotion 1 200 200
Misc 1 500 500
Maintenance 1 300 300
Total 1,000
BERSINAR CAFE DESCRIPTION : PROJECTION CASH FLOW
Prepared (also subject responsible if other) No.

BCAFE/02 HALIM HAMID BCAFE/CF-18:002/CashFlow

Doc respons/Approved Checked Date Rev

BCAFE/01 MOHD FIRDHAUS 17 OCT 2018 R1

CASH FLOW STATEMENT

BERSINAR CAFÉ 2018
MONTH M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

Cash Inflow
Operating Revenue (700 X 26 Days) 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400
Revenue (long term contract/catering/function) 5,000 5,000 5,000 5,000 5,000 5,000
Services Revenue (Stall Space Rental) 500 500 500 500 500 500 500 500 500 500 500 500
Term Loan
Overdraft
23,900 23,900 23,900 23,900 23,900 23,900 28,900 28,900 28,900 28,900 28,900 28,900
Cash Outflow
Corporate Overhead
Staff Salary 7 PAX 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457 9,457
Staff Benefits Inclusive
Directors Allowances (All) 1 PAX 500 500 500 500 500 500 500 500 500 500 500 500
Entertainment
Depreciation 100 100 100 100 100 100 100 100 100 100 100 100
Utilities 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Communications 280 280 280 280 280 280 280 280 280 280 280 280
Printing & Stationaries 100 100 100 100 100 100 100 100 100 100 100 100
Travelling 100 100 100 100 100 100 100 100 100 100 100 100
Upkeep of Assets 100 100 100 100 100 100 100 100 100 100 100 100
Land Rental 850 850 850 850 850 850 850 850 850 850 850 850
Transportation Allowances
Repairs & Maintenance 100 200 200 200 200 200 200 200 200 200 200 200
Misc Charges ( Authority/Performance) 100 100 100 100 100 100 100 100 100 100 100 100
Commission
Others (Donations)/ Car Installment
Legal Fees
Professional Fees (A&P)
Total Corporate Overheads 13,687 13,787 13,787 13,787 13,787 13,787 13,787 13,787 13,787 13,787 13,787 13,787

CAPEX
Purchase of Fixed Assets/Renovation 100,000 0
Total Capex 100,000 0 0 0 0 0 0 0 0 0 0 0
FINANCING COSTS
Loan Repayment (Term Loan)
Loan Repayment (Motor Vehicles)
Total Financing Costs #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
OPERATING COSTS
Operation Salary (inclusive Corporate Overhead)
Operation Expenses (25 % of Revenue) 5,850 5,850 5,850 5,850 5,850 5,850 5,850 5,850 5,850 5,850 5,850 5,850
Petrol/Toll 100 100 100 100 100 100 100 100 100 100 100 100
Total Operating Costs 5,950 5,950 5,950 5,950 5,950 5,950 5,950 5,950 5,950 5,950 5,950 5,950
Total Cash Outflow #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Net Cash In/(Outflow) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Cash at Beginning 105,500 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Cummulative Cash In/(Outflow) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
 BERSINAR CAFE
Cash Flow Projection

110,000

MYR '000

0
1 2 3 4 5 6 7 8 9 10 11 12
Month
Cumm. Cash Flow Total casf Flow
Cash Inflow
BERSINAR CAFE DESCRIPTION : STAFF MAN HOURS
Prepared (also subject responsible if other) No.

BCAFE/02 HALIM HAMID BCAFE/CF-18:006/MH

Doc respons/Approved Date Rev

BCAFE/01 MOHD FIRDHAUS 17 OCT 2018 R1

Akaun Gaji Bulan : OCT 2018

Tarikh : 23 OCT 2018
TUES WED THU FRI SAT SUN MON TUES WED THU FRI SAT SUN MON TUES WED

RM/ RM/ Jumlah Jumlah INCENTI

Bil Nama No Staff Jawatan Gaji Bulan
sehari jam 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Advance Baki
Jam Gaji F
1 MOHD FIRDHAU BF01 BOD 100.0 10.0 10.0 10.0 ### 10.0 10.0 ### 60.0 600.0 100.0 500.0
2 ABD HALIM BF02 MGR 50.00 5.0 10.0 10.0 10.0 10.0 ### 10.0 10.0 ### 10.0 10.0 ### ### 10.0 130.0 650.0 350.0 300.0
3 UJANG BF03 CHEF 70.0 7.0 14.3 10.0 10.0 10.0 ### 10.0 10.0 ### 10.0 10.0 ### ### ### 10.0 134.3 940.1 520.1 420.0
4 ANWAR BF04 CHEF 40.0 4.0 10.0 10.0 10.0 10.0 ### 10.0 10.0 ### 10.0 10.0 ### ### ### 10.0 130.0 520.0 280.0 240.0
5 DEKO BF05 BEVERAGE 40.0 4.0 10.0 10.0 10.0 ### 10.0 10.0 ### 10.0 10.0 ### ### ### 10.0 120.0 480.0 240.0 240.0
6 HAKIM BF06 WAITER 40.0 4.0 20.0 20.0 10.0 20.0 ### 17.5 17.5 ### 10.0 10.0 ### ### ### 10.0 175.0 700.0 460.0 240.0
7 FITRI BF07 ASS CHEF 40.0 4.0 ### 10.0 17.5 ### 10.0 10.0 ### ### ### 10.0 97.5 390.0 150.0 240.0
8 AMIRUL BF08 WAITER 40.0 4.0 10.0 10.0 ### 10.0 10.0 ### 10.0 10.0 ### ### ### 10.0 110.0 440.0 200.0 240.0
9 LILY BF09 WAITER 15.0 1.5 10.0 10.0 10.0 ### 10.0 10.0 ### ### 10.0 80.0 120.0 30.0 90.0
10 ZUBIR BF10 WAITER 40.0 4.0 10.0 ### 10.0 10.0 ### ### ### 10.0 70.0 280.0 70.0 210.0
11 0.0 0.0 0.0 0.0
12 Makcik Maimon 0.0 0.0 100.0 100.0 0.0
13 Chef Sani 0.0 0.0 150.0 150.0 0.0
14 0.0 0.0 0.0 0.0
15 0.0
16 0.0 0.0 0.0
GRAND TOTAL 475.00 47.50 1,106.80 5,370.10 2,650.10 0.00 2,720.00
BERSINAR CAFE DESCRIPTION : STAFF MAN HOURS
Prepared (also subject responsible if other) No.

BCAFE/02 HALIM HAMID BCAFE/CF-18:006/MH

Doc respons/Approved Date Rev

BCAFE/01 MOHD FIRDHAUS NOV 2018 R1

Akaun Gaji Bulan : NOV 2018

Tarikh : 1 NOV 2018
THU FRI SAT SUN MON TUES WED THU FRI SAT SUN MON TUES WED THU FRI SAT SUN MON TUES WED THU FRI SAT SUN MON TUES WED THU FRI

RM/ RM/ Jumlah Jumlah INCENTI

Bil Nama No Staff Jawatan Gaji Bulan
sehari jam 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 26 27 28 29 30 Advance Baki
Jam Gaji F
1 MOHD FIRDHAU BF01 BOD 100.0 10.0 10.0 10.0 100.0 100.0
2 ABD HALIM BF02 MGR 50.00 5.0 10.0 10.0 50.0 50.0
3 UJANG BF03 CHEF 70.0 7.0 10.0 10.0 70.0 70.0
4 ANUAR BF04 CHEF 45.0 4.5 10.0 10.0 45.0 45.0
5 DEKO BF05 BEVERAGE 40.0 4.0 10.0 10.0 40.0 40.0
6 HAKIM BF06 WAITER 40.0 4.0 10.0 10.0 40.0 40.0
7 FITRI BF07 ASS CHEF 40.0 4.0 10.0 10.0 40.0 40.0
8 AMIRUL BF08 WAITER 40.0 4.0 10.0 10.0 40.0 40.0
9 LILY BF09 WAITER 15.0 1.5 10.0 10.0 15.0 15.0
10 ZUBIR BF10 WAITER 40.0 4.0 10.0 10.0 40.0 40.0
11 0.0 0.0 0.0 0.0
12 0.0 0.0 0.0
13 0.0 0.0 0.0
14 0.0 0.0 0.0
15 0.0
16 0.0 0.0 0.0
GRAND TOTAL 480.00 48.00 100.00 480.00 0.00 0.00 480.00