CODE DROPDOWN DESCRIPTION UNIT SIZE MIN ORDER CHEV USD

4510002115 WINE-SAUVIGNON BLANC 750ML[ESPA/EU]_AL EA EA $5.42

4510002116 WINE-SHIRAZ 6X750ML [ESPA/EU]_AL EA EA $4.83
4510002112 WINE-CAB SAUVIGNON 750ML [ESPA/EU]_AL EA EA $3.63
4510000747 BEER CUCA 24X330ML (AO) EA EA $0.62
4510000749 BEER-NOCAL 24X330 ML (AO) EA EA $0.62
4510001026 BEER BELA 330ml (AO) EA EA $0.58
4510001901 JUICE-ORANGE 1L [ESPA/EU]_AL EA EA $1.63
4510001902 JUICE-ORANGE 200 ML [ESPA/EU]_AL EA EA $0.44
4510001905 JUICE-PINEAPPLE 1L [ESPA/EU]_AL EA EA $1.92
4510001906 JUICE-PINEAPPLE 200 ML [ESPA/EU]_AL EA EA $0.43
4510001892 JUICE-APPLE 1L [ESPA/EU]_AL EA EA $1.37
4510001893 JUICE-APPLE 200ML [ESPA/EU]_AL EA EA $0.65
4510001899 JUICE-MIX FRUIT 200ML [ESPA/EU]_AL EA EA $0.46
4510001751 COCA COLA 330ML [ESPA/EU]_AL EA EA $0.77
4510001810 FANTA ORANGE 330ML [FANT/EU]_AL EA EA $0.73
4510002063 SPRITE/7UP 330ML [SPRI/EU]_AL EA EA $0.70
4510001752 COCA COLA LITE 330ML [ESPA/EU]_AL EA EA $0.95
4510000803 MINERAL WATER 12X1.5LTR (AO) EA EA $0.49
4510001760 COFFEE COMMUNITY 453G [ESPA/EU]_AL EA EA $33.66
4510001759 COFFEE - INSTANT 200g [ESPA/EU]_AL EA EA $7.81
4510002087 TEA-LEAVES [ESPA/EU]_AL EA EA $5.84
4510002085 TEA BAG-REGULAR 12X200g [ESPA/EU]_AL EA EA $3.12
4510001876 HOT CHOCOLATE [ESPA/EU]_AL EA EA $7.54
4510001689 BEEF-TENDERLOIN RETAIL [ESPA/EU]_AL KG KG $72.66
4510001731 CHICKEN WHOLE [ESPA/EU]_AL KG KG $3.52
4510001732 CHICKEN-BREAST [ESPA/EU]_AL KG KG $6.81
4510001733 CHICKEN-PIECES [ESPA/EU]_AL KG KG $2.64
4510002094 TURKEY-YOUNG FRESH WHOLE [ESPA/EU]_AL EA EA $7.29
4510001660 BACON SLICED SIDE [ESPA/EU]_AL EA EA $9.25
4510002058 SHRIMP-HEADLESS30/35 (US) -[ESPA/EU]_AL KG KG $21.45
4510002047 SAUSAGE LINK-HOT SMOKED-RET[ESPA/EU]_AL KG KG $15.46
4510001396 VEGE FRESH - POTATOES [SA]_LI KG KG $1.36
4510001395 VEGE FRESH - ONIONS [SA]_LI KG KG $1.48
4510001393 VEGE FRESH - CARROTS[SA]_LI KG KG $1.27
4510001714 CARROT BABY WHOLE [ESPA/EU]_AL KG KG $2.81
4510001667 BEANS GREEN SLICED [ESPA/EU]_AL KG KG $2.45
4510000606 CORN ON THE COB 24X500 (EU) KG KG $2.22
4510002022 RICE WHITE-RETAIL [ESPA/EU]_AL KG KG $1.52
4510001961 PASTA -SPAGHETTI [ESPA/EU]_AL KG KG $4.91
4510001964 PASTA-PENNE [ESPA/EU]_AL KG KG $4.35
4510001963 PASTA-MACARONI [ESPA/EU]_AL EA EA $8.32
4510001924 MILK-POWDER 2.5Kg [ESPA/EU]_AL EA EA $36.17
4510001778 CREAMER-COFFEE 400g [ESPA/EU]_AL EA EA $2.75
4510002031 SAUCE HP 255g [HEIN/EU]_AL EA EA $2.60
4510002033 SAUCE TABASCO 60ml [TABA/EU]_AL EA EA $4.89
4510002038 SAUCE-BARBEQUE 250ML [ESPA/EU]_AL EA EA $1.85
4510001908 KETCHUP-TOMATO 300g [ESPA/EU]_AL EA EA $0.93
4510002059 SLICE PICKLE GHERKINS 2.45Kg[ESPA/EU]_AL EA EA $33.65
4510000272 PICKLED JALAPENO PEPPER-LARGE 6XA1O (US) EA EA $4.18
4510001952 OIL-OLIVE 1L- [ESPA/EU]_AL EA EA $10.06
4510001793 DRESSING-MAYONAISE 454g [ESPA/EU]_AL EA EA $2.00
4510002091 TOMATO-WHOLE PEELED 3Kg [ESPA/EU]_AL EA EA $5.13
4510001771 CORNFLAKES 500g [ESPA/EU]_AL EA EA $5.08
4510002111 WEETABIX 432g [ESPA/EU]_AL EA EA $6.35
4510002055 SHREDDED WHEAT 336g [ESPA/EU]_AL EA EA $0.70
4510001935 MUESLI-FRUIT&NUT 340g [ESPA/EU]_AL EA EA $6.11
4510001875 HONEY SMACKS 375 g [ESPA/EU]_AL EA EA $5.17
4510001727 HONEY CHERRIOS 347g [ESPA/EU]_AL EA EA $5.56
4510001882 INSTANT OATMEAL QUAKER [ESPA/EU]_AL EA EA $2.58
4510001775 CREAM CRACKERS 200g [ESPA/EU]_AL EA EA $1.18
4510002021 RICE CRISPIES 340g [ESPA/EU]_AL EA EA $4.99
4510002024 RITZ CRACKERS 100g [RITZ/EU]_AL EA EA $0.85
4510002025 SALT COOKING IODISED [ESPA/EU]_AL KG KG $1.68
4510002072 SUGAR-GRANULATED RETAIL [ESPA/EU]_AL KG KG $1.87
4510002077 SYRUP-GOLDEN 454g [ESPA/EU]_AL EA EA $3.23
4510002078 SYRUP-LOG CABIN 354g [ESPA/EU]_AL EA EA $6.62
4510001888 JAM-STAWBERRY 340g [ESPA/EU]_AL EA EA $1.53
4510001883 JAM-APRICOT 340g [ESPA/EU]_AL EA EA $1.56
4510001886 JAM-RASPBERRY 340g [ESPA/EU]_AL EA EA $1.56
4510001956 ORANGE MARMALADE 340g [ESPA/EU]_AL EA EA $1.44
4510001874 HONEY 340g [ESPA/EU]_AL EA EA $2.95
4510001969 PEANUT BUTTER-SMOOTH 340g [ESPA/EU]_AL EA EA $2.25
4510001838 FLOUR-WHITE RETAIL [ESPA/EU]_AL KG KG $3.52
4510001923 MILK-FULL CREAM LONG LIFE 1LTR [ESPA/EU]_AL EA EA $1.79
4510001926 MILK-SEMI SKIM LONGLIFEL[ESPA/EU]_AL EA EA $1.81
4510001722 CHEESE-EDAM [ESPA/EU]_AL KG KG $9.04
4510001724 CHEESE-GOUDA [ESPA/EU]_AL KG KG $9.04
4510001918 MARGARINE -PORTIONS 8 g [ESPA/EU]_AL each each $0.04
4510002149 EGGS-FRESH - [KIKO/LD]_OD EA EA $0.34
4511000695 INSECTICIDE SPRAY 300ML[RAID/SA]_LI EA EA $2.39
4511000728 AIR FRESHENER 160ML[GLAD/SA]_LI EA EA $1.66
4511000713 TOILET SOAP 100G[PREE/SA]-LI EA EA $0.52
4511000732 FURNITURE POLISH 400ML[PLED/SA]_LI EA EA $1.60
4511000863 DISHWASHING LIQUID 800ML [ESPA/EU]_AL EA EA $1.92
4511000936 SCOURING PADS [ESPA/EU]_AL EA EA $0.14
4510001745 CHOCOLATE-TWIS 50G [MARS/EU]_AL EA EA $0.77
4510001739 CHOCOLATE BAR-MILK 85g [CADB/EU]_AL EA EA $3.00
4510001741 CHOCOLATE-BOUNTY 57g [MARS/EU]_AL EA EA $0.73
4510001743 CHOCOLATE-MARS BAR 51g [MARS/EU]_AL EA EA $0.79
4510001744 CHOCOLATE-SNICKERS 50G [MARS/EU]_AL EA EA $0.78
4510001742 CHOCOLATE-KITKAT 41.5g [NEST/EU]_AL EA EA $0.94
4510001970 PEANUTS-COCKTAIL 200g [ESPA/EU]_AL EA EA $1.53
4510001929 MIXED NUTS 150g [ESPA/EU]_AL EA EA $2.66
4510001716 CASHEW NUTS 150g [ESPA/EU]_AL EA EA $5.66
4510002013 PRINGLES-ORIGINAL 165G [KELL/EU]_AL EA EA $2.81
4510002011 PRINGLES-CHEESE ONION 165G[KELL/EU]_AL EA EA $2.87
4510002014 PRINGLES SALT & VINEGAR 165G [KELL/EU]_AL EA EA $3.03
3rd Party AKZ
3,327.84
2,969.59
2,233.59
232.33
235.02
219.38
1,059.88
288.09
1,251.33
281.20
891.79
422.26
302.46
562.15
529.83
504.81
693.02
184.60
20,645.54
3,910.17
2,703.13
1,445.29
3,772.87
33,630.06
1,627.34
3,150.46
1,221.25
3,376.08
4,282.71
11,542.75
7,737.78
678.92
741.95
778.88
1,407.08
1,226.51
1,361.56
589.34
2,274.37
2,013.37
3,850.87
14,018.81
1,272.60
1,303.43
2,448.87
925.03
464.34
20,642.49
2,561.19
4,655.22
 999.59
3,145.94
2,199.17
2,747.48
304.85
2,644.22
2,238.40
2,406.30
1,117.43
592.48
2,160.50
423.95
651.57
722.89
1,253.71
2,566.61
940.13
955.61
955.09
883.67
1,586.45
1,382.75
1,364.58
693.79
702.31
4,524.84
4,524.84
19.37
127.24
899.65
623.17
298.55
739.46
1,180.30
65.50
386.10
1,502.62
366.34
393.64
390.46
471.88
937.22
1,634.43
3,470.82
1,722.46
1,759.96
1,856.81
Functions and BBQ Order Form

1. Originator: Complete all details and send to your authorised approver

2. Approver: Please forward directly to EXPRESS Catering Manager (aess5), with the word 'Approved' in the email body
3. Queries: Please call directly to EXPRESS Catering Manager #3162
4. Please submit approved request(s) no later than 48 hrs prior to function and not in advance of 4 weeks
5. For weekly or monthly recurring bread requests please enter details in comments section
6. Important: Cancellations must be submitted a minimum of 48 hours in advance or full charge may apply
7. EXPRESS reserve the right to reject requests due to excess bookings or daily program
8. 5% Consumption Tax will be added to the total of the invoice as per Angolan Law 7/2011. 10% is to be added for cash payments.
9. Exchange Rate used to raise the invoice in Kwanza, will be BNA Average AKZ Rate of the invoice posting date.

Order Date 8-Sep-19 Function Date 10-Sep-19 Time 0745

Tuesday 2
Location of Function N/A 2.00 Cost Code 1200PM1002

Name of Originator Abel Quibambo Phone 3365

Department OPERATIONS OK to Go

Department Approval PM Terminal Supervisor (apmtsup) Operations

Customer's comments - (for daily requests please enter total number of days and end date):

Menu $ / Person Qty Total Function Menu $ / Person Qty Total

Rolls Small $ 0.80 $ - Donuts $ 2.50 $ -
Burger/Hot Dog $ 1.00 0 $ - Danish Pastries $ 2.50 $ -
Cheese (Per Slice) $ 1.00 30 $ 30.00 Croissants $ 2.50 $ -
Ham (Per Slice) $ 1.00 30 $ 30.00 Pain au Choc $ 2.50 $ -
Rolls (Cabinda) $ 1.00 $ - Chocolate Brownie $ 2.50 $ -
French Baguette $ 3.50 $ - Celebration Cake $ 3.00 $ -
Bloomer Loaf $ 4.00 0 $ - $ -
Sliced Loaf $ 4.00 0 $ - $ -
Subtotal 1 $ 60.00 Subtotal 2 $ -
Grand Total $ 60.00

EXPRESS use only

Client representative Date

Date

Form Updated: 1/1/2019

We are pleased to offer the following Private Catering Services
Please note that we require 48hrs minimum notice
All Menus have a required minimum of 10 people and may be subject to change according to availability
Hot Buffet ($10,37) Cold Buffet ($10,37)
Seafood Dimsum Prawn & Cucumber Blinis
Jalapeno Cheese Savouries Salmon & Spinach Roulade
Mini Mac Burgers Spiced Sausage Rolls
Chilli Shrimp Brochettes Baby Chicken Baguettes
BBQ Buffalo Wings Roast Pepper & Onion Quiche
Chicken Dippers Mini Scotch Eggs
Menu Angolano ($25,92) Curry Menu ($31,11)
Banana Poa Samosas & Onion Bhajis
Feijoada Beef Rogan Josh
Chicken Churrasco Chicken Tikka Masala
Carne de Vaca com Muamba de Gingoube Pilau Rice & Naan Bread
Funge de Bom Bom e Legumes Popadoms & Sambols
Arroz Branco Raita & Mango Chutney
Lentil Dal
Sag Aloo
Payasam
Function Menu 1 ($26,96) Function Menu 2 ($31,11)
Roast Vegetable & Blue Cheese Tart Deep Fried Camembert
Stuffed Pork with Sweet Potato Pan Fried Tilapia Fillet with Lemongrass
Seasonal Vegetables or Salad French Fries
Roast Gravy & Apple Sauce Seasonal Vegetables or Salad
Cream Filled Profiteroles & Chocolate Sauce Fresh Fruit Salad Cocktail
Function Menu 4 ($41,47) Function Menu 5 ($51,85)
Lemon & Lime Chicken Skewers Smoked Salmon Roulade
Grilled Shark Steak Beef Wellington & Onion Marmalade
Pont Neuf Potatoes Dauphinoise Potatoes
Seasonal Vegetables or Salad Seasonal Vegetables or Salad
Piquant Sauce Mushroom Jus
Warm Apple Crumble with Custard Summer Fruit Pudding & Cream
Catered Barbecue ($46,67)
Sirloin Steak with Mushrooms
Smoked Boerwoers Sausage
BBQ Smoked Chicken
French Fries or Jacket Potatoes
BBQ Beans & Buttered Corn Cobs
Coleslaw & Tossed Salad
Fresh Bread Rolls
Assorted Dressings
Chocolate Brownies
Oriental Menu ($41,47)
Sesame Toast
Spring Rolls
Sweet & Sour King Prawns
Hoi Sin Pork with Pineapple
Crispy Chilli Fried Shredded Beef
Lemon Chicken
Mushroom Chow Mein
Egg Fried Rice
Function Menu 3 ($35,26)
Breaded Coconut Tiger Prawns
Smoked Ballotine of Chicken
Chateau Potatoes
Seasonal Vegetables or Salad
Jus Lie
Lemon Meringue Pie
Function Menu 6 ($62,21)
Grilled Sardines with Lemon
T-Bone Steak with Shrimp Skewers
Parisienne Potatoes
Seasonal Vegetables or Salad
Hollandaise Sauce
Chocolate, Caramel & Banana Tart
with Cream
Functions and BBQ Order Form

1. Originator: Complete all details and send to your authorised approver

2. Approver: Please forward directly to EXPRESS Catering Manager (aess5), with the word 'Approved' in the email body
3. Queries: Please call directly to EXPRESS Catering Manager #3162
4. Please submit approved request(s) no later than 48 hrs prior to function and not in advance of 4 weeks
5. For weekly or monthly recurring bread requests please enter details in comments section
6. Important: Cancellations must be submitted a minimum of 48 hours in advance or full charge may apply
7. EXPRESS reserve the right to reject requests due to excess bookings or daily program
8. 5% Consumption Tax will be added to the total of the invoice as per Angolan Law 7/2011. 10% is to be added for cash payments.
9. Exchange Rate used to raise the invoice in Kwanza, will be BNA Average AKZ Rate of the invoice posting date.

Order Date Function Date Time

6
Location of Function 0.00 Cost Code

Name of Originator Phone

Department

Department Approval

Customer's comments/Additional requests:

Menu $ / Person Qty Total Function Menu $ / Person Qty Total

Menu Angolano $ 25.92 $ - Function Menu 1 $ 26.96 $ -
Curry Menu $ 31.11 $ - Function Menu 2 $ 31.11 $ -
Oriental Menu $ 41.47 $ - Function Menu 3 $ 35.26 $ -
Hot Buffet $ 10.37 $ - Function Menu 4 $ 41.47 $ -
Cold Buffet $ 10.37 $ - Function Menu 5 $ 51.85 $ -
Additional Dessert $ 3.50 $ - Function Menu 6 $ 62.21 $ -
Coffee Break $ 3.50 $ - Catered BBQ $ 46.67 $ -
Soft Drinks $ 1.00 $ - Water/Juice $ 1.00 $ -
Subtotal 1 $ - Subtotal 2 $ -
Grand Total $ -

EXPRESS use only

Catering Manager Date

Finance Date

Form Updated: 1/1/2019

General Supplies Order Form for CABGOC
1. Originator: Please enter all details and send to Authorization for approval
2. Authorizor: Please forward directly to ESS Inventory Manager aess3 (cc aess13 and aess29)
3. All queries: Please call directly to ESS Inventory Manager 3401 Updated: 1/1/2019
4. It will be added 5% Consumption Tax to the total of the invoice as per Angolan Law 7/2011
5. Exchange Rate used to raise the invoice in Kwanza, will be BNA Average AKZ Rate of the invoice posting date.

Date Order to be Submitted 7 8-Sep-19 Sunday Cost Centre 1200PM1002

Date of the Collection 2 10-Sep-19 Tuesday Pick Up Time

Name of Originator Abel Quibambo Originator CAI qabe

Department OPERATIONS Originator Phone 3365
Department Approval PM Terminal Supervisor (apmtsup) Operations
Customer's Special Comments OK to Go

UNIT MIN UNIT QUANTITY QUANTITY ORDER

STOCK CODE DESCRIPTION SIZE ORDER PRICE ORDERED ISSUED TOTAL
4510000803 MINERAL WATER 12X1.5LTR (AO) EA EA $ 0.49 36 $ 17.66
4510001924 MILK-POWDER 2.5Kg [ESPA/EU]_AL EA EA $ 36.17 1 $ 36.17
4510001778 CREAMER-COFFEE 400g [ESPA/EU]_AL EA EA $ 2.75 4 $ 11.00
4510002091 TOMATO-WHOLE PEELED 3Kg [ESPA/EU]_AL EA EA $ 5.13 1 $ 5.13
4510001952 OIL-OLIVE 1L- [ESPA/EU]_AL EA EA $ 10.06 2 $ 20.11
4510002022 RICE WHITE-RETAIL [ESPA/EU]_AL KG KG $ 1.52 1 $ 1.52
4510002025 SALT COOKING IODISED [ESPA/EU]_AL KG KG $ 1.68 0 $ -
4510001964 PASTA-PENNE [ESPA/EU]_AL KG KG $ 4.35 0 $ -
4510001963 PASTA-MACARONI [ESPA/EU]_AL EA EA $ 8.32 0 $ -
4510001874 HONEY 340g [ESPA/EU]_AL EA EA $ 2.95 3 $ 8.84
4510002094 TURKEY-YOUNG FRESH WHOLE [ESPA/EU]_AL EA EA $ 7.29 0 $ -
4510001732 CHICKEN-BREAST [ESPA/EU]_AL KG KG $ 6.81 0 $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -

ORDER VALUE $ 100.43

ESS use only

Comments:

Warehouse Manager Date

Pick List Checked (Whse Supv.) Date

Collected by Date

Finance Approval Date

General Supplies Order Form for 3rd Party Customers
1. Originator: Please enter all details and send to Authorization for approval
2. Authorizor: Please forward directly to ESS Inventory Manager aess3 (cc aess13 and aess29)
3. All queries: Please call directly to ESS Inventory Manager 3401 Updated: 1/1/2019
4. It will be added 5% Consumption Tax to the total of the invoice as per Angolan Law 7/2011
5. Invoice will be raised in AKZ

Date Order to be Submitted 6 Payment

Date of the Collection 6 Pick Up Time

Contractor Account PHONE

Business Purpose
Customer's Special Comments ALL THE PRICES ARE IN KWANZA

UNIT MIN UNIT QUANTITY QUANTITY ORDER

STOCK CODE DESCRIPTION SIZE ORDER PRICE ORDERED ISSUED TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ALL THE PRICES ARE IN KWANZA Total Order Value AOA -

ESS use only
Comments:

Warehouse Manager Date

Pick List Checked (Whse Supv.) Date

Collected by Date

Finance Approval Date

 Originators
Web Form

No
Dept.
Approval
Enquiries

Enquiries
Yes
No
ESS.
Warehouse

Yes

Catering Ops Function or Warehouse

Manager Supplies? Manager

Event Picking Lists

Scheduled Printed &
(labour etc) Prepared

Materials
Requisition to Goods
Warehouse Picked &
Packed

Collect Goods
Goods & Collected
Serve Signed
Off

Cater Ops Manager Warehouse Manager

Approves & Sends to ESS Approves & Sends to ESS
Finance Finance
Back up summary
reports by Cost
Centre

ESS Invoice CABGOC