Bliss Hotel - Weekly Balance Sheet
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Weekly Balance Sheet - 06th November 2026
| Item Name |
Unit Price |
Qty |
Total Cost |
| ROOM 211 |
140,000 |
1 |
140,000 |
| RM 206 |
90,000 |
2 |
180,000 |
| RM 104 |
50,000 |
3 |
150,000 |
| black tea |
5,000 |
3 |
15,000 |
| chicken deep fried |
27,000 |
1 |
27,000 |
| toasted bread |
4,000 |
1 |
4,000 |
| spanish omellet |
5,000 |
1 |
5,000 |
| beef/ goats meat combo |
25,000 |
1 |
25,000 |
| beef samosa |
6,000 |
1 |
6,000 |
| RM 002 |
50,000 |
1 |
50,000 |
| RM 003 |
50,000 |
2 |
100,000 |
| RM 005 |
70,000 |
3 |
210,000 |
| SAUNA |
10,000 |
10 |
100,000 |
| Whole fish |
55,000 |
1 |
55,000 |
| chicken deep fried |
27,000 |
2 |
54,000 |
| chips plain |
7,000 |
2 |
14,000 |
| passion juice |
5,000 |
1 |
5,000 |
| omelete |
5,000 |
1 |
5,000 |
| RM 104 |
50,000 |
16 |
800,000 |
| RM 006 |
70,000 |
2 |
140,000 |
| black tea |
5,000 |
4 |
20,000 |
| blisss chapati |
2,000 |
2 |
4,000 |
| beef/ goats meat combo |
25,000 |
2 |
50,000 |
| african tea |
10,000 |
2 |
20,000 |
| chicken plain |
15,000 |
2 |
30,000 |
| packaging |
2,000 |
4 |
8,000 |
| liver layonase |
25,000 |
5 |
125,000 |
| spanish omellet |
5,000 |
2 |
10,000 |
| Tilapia fish |
45,000 |
1 |
45,000 |
| RM 006 |
70,000 |
1 |
70,000 |
| RM 002 |
50,000 |
2 |
100,000 |
| RM 005 |
70,000 |
1 |
70,000 |
| SAUNA |
10,000 |
8 |
80,000 |
| chicken deep fried |
27,000 |
3 |
81,000 |
| chips plain |
7,000 |
1 |
7,000 |
| african tea |
10,000 |
2 |
20,000 |
| RM 102 |
120,000 |
1 |
120,000 |
| black tea |
5,000 |
1 |
5,000 |
| blisss chapati |
2,000 |
1 |
2,000 |
| melon juice |
5,000 |
1 |
5,000 |
| beef samosa |
6,000 |
2 |
12,000 |
| sausages (beef a pair) |
5,000 |
1 |
5,000 |
| EXECUTIVE 2 |
140,000 |
1 |
140,000 |
| RM 002 |
50,000 |
1 |
50,000 |
| RM 005 |
70,000 |
1 |
70,000 |
| RM 003 |
50,000 |
4 |
200,000 |
| RM 006 |
70,000 |
1 |
70,000 |
| SAUNA |
10,000 |
9 |
90,000 |
| black tea |
5,000 |
4 |
20,000 |
| spanish omellet |
5,000 |
1 |
5,000 |
| fresh coctail juice |
7,000 |
1 |
7,000 |
| beef/ goats meat combo |
25,000 |
5 |
125,000 |
| passion juice |
5,000 |
5 |
25,000 |
| african tea |
10,000 |
3 |
30,000 |
| rolex |
7,000 |
2 |
14,000 |
| blisss chapati |
2,000 |
1 |
2,000 |
| Loaded Chappati Combo |
30,000 |
1 |
30,000 |
| PREMIUM NO BREAKFAST |
50,000 |
2 |
100,000 |
| chips plain |
7,000 |
1 |
7,000 |
| DELUXE |
70,000 |
3 |
210,000 |
| DELUXE 2 |
90,000 |
4 |
360,000 |
| fresh coctail juice |
7,000 |
1 |
7,000 |
| RM 104 |
50,000 |
1 |
50,000 |
| 006 |
70,000 |
1 |
70,000 |
| packaging |
2,000 |
2 |
4,000 |
| chicken deep fried |
27,000 |
4 |
108,000 |
| rolex |
7,000 |
1 |
7,000 |
| beef samosa |
6,000 |
1 |
6,000 |
| melon juice |
5,000 |
1 |
5,000 |
| beef/ goats meat combo |
25,000 |
4 |
100,000 |
| black coffee |
6,000 |
2 |
12,000 |
| juicy grilled chicken breast |
30,000 |
2 |
60,000 |
| RM 003 |
50,000 |
6 |
300,000 |
| RM 006 |
70,000 |
2 |
140,000 |
| SAUNA |
10,000 |
20 |
200,000 |
| african coffee |
10,000 |
1 |
10,000 |
| beef samosa |
6,000 |
5 |
30,000 |
| mango juice |
5,000 |
3 |
15,000 |
| chips plain |
7,000 |
3 |
21,000 |
| liver layonase |
25,000 |
2 |
50,000 |
| Tilapia fish |
45,000 |
3 |
135,000 |
| black tea |
5,000 |
2 |
10,000 |
| blisss chapati |
2,000 |
3 |
6,000 |
| RM 002 |
50,000 |
3 |
150,000 |
| Dawa tea |
10,000 |
1 |
10,000 |
| katogo plain |
15,000 |
2 |
30,000 |
| RM 108 |
90,000 |
1 |
90,000 |
| passion juice |
5,000 |
4 |
20,000 |
| african tea |
10,000 |
3 |
30,000 |
| sausages (beef a pair) |
5,000 |
1 |
5,000 |
| RM 005 |
70,000 |
3 |
210,000 |
| chicken deep fried |
27,000 |
1 |
27,000 |
| silver plate |
1,000 |
1 |
1,000 |
| packaging |
2,000 |
2 |
4,000 |
| Whole fish |
55,000 |
1 |
55,000 |
| RM 103 |
100,000 |
1 |
100,000 |
| RM 209 |
140,000 |
1 |
140,000 |
| omelete |
5,000 |
1 |
5,000 |
|
|
TOTAL: |
6,752,000 |
| Expense Name |
Expense Date |
Expense Cost |
|
TOTAL: |
0 |