Date / Regarding
27.07.16 / Store room inventory - basement

Store room inventory - basement

B3 store (main plus internal) – F&B store

Last audited: 15.05.16

Item / Description / Quantity
Assorted F&B Linen
Assorted Wine + Beer + Soft + Juice + Water
Printer rolls (Boxes) / 20
Monster Menu Paper (Reams) / 9
Monster wine list paper (Boxes) / 2
Tea Pots / 28
Minibar Nuts / 6
Minibar Chips / 9
Biopak Assorted Packaging (Take away cups and containers) / Various
Black Aprons / 40
Riedel Wine glasses / 36
Riedel Champagne glasses / 24
Bonsoy Soy Milk / Carton / 15
Main Knives / 160
Entrée Knives / 96
Robert Gordon Coffee Mugs / Box / 1
Plastic wine glass / Box / 2
Circular brass Table top / Large / 1
Black Ice Tubs / 2

Store 6 – Housekeeping consumables store

Last audited: 15.05.16

Item / Description / Quantity
Rollaway beds / 6
Cots / 3
Brass trays / 4 ctns
Lamp shades / 4
Toilet seats / Caroma blue for disabled / 4
Dishwashing powder / 20kg drum / 3
Dish cloths / 1 ctn
Dish brushes / 1 ctn
Umbrellas / 13
Tea / 19 ctns
Tissues / 6 ctns
Ditto hangers / Cardboard hangers for dry cleaning / 2 ctns
Wooden trays / Round guest belonging trays / 3
Toasters / 2
Mini iron / 6
Coffee plunger / 8 cup / 18
Coffee plunger / 3 cup / 18
Beakers / 20
Lounge cushions / Large brown / 1
Mirrors / Large round / 16
Timber table tops / Small round / 5
Natural revolution collection / 13 ctns
Murchinson Hume products / 31 ctns
Steel bins / Small black mild steel / 6
Aesop products / 74 ctns
Pillows / 29
Doonas / 8
Mattress protectors / 28
Pillow protectors / 27
Standing fan / 1

Store 9.1 – F&B store

Last audited: 15.05.16

Item / Description / Quantity
Noodle bowls / 6
Oval Bowls / 3
Mud large deep plates / 4 ctns
Apartment side plates / 37
Apartment dinner plates / 32
Cake forks / 24
Main knives / 132
Main forks / 164
Soup spoons / 96
Entrée forks / 265
Entrée knives / 460
Cut milk bottles / 31
Whisks / 20
Vege grater / 25
Can opener / 20
Salt and pepper shakers / 5 sets
Tea pot base / 2 boxes / Approx
110
Slotted spoon / 30
Vege peeler / 9
2L cook pot / 2
Collander / 1
Don Cameron bar chair / Black / 5
Massage tables / 1
Circular brass table top / 1
Mosaic table / 1
Wooden trolley shelves / 2
Black ice tubs / 2
Clear storage tubs / 8
Metal champagne racks / 4
Metal glass racks / 4
Plastic glass racks / 1
Bar fridge racks / 1
Black aprons / 2 box
White boards / 1
Easels / 22
Yoga mats / 1 tub
Table linen

Store 9.2 – Front office store

Last audited: 15.05.16

Item / Description / Quantity
Archive boxes / EOFY financials – previous year / 49
Room keys / HH wooden door room keys (150 per box) / 17 boxes
Saflock locks / door handles / Looks / door handles
Sparking wine / Duet X 6 bottles / 1 box
Parking signs / Wooden parking signs / 56
Beer bottles / 1 X peroni 5 crown lager / 6 bottles