Record Type Revenue Center Name Revenue Center Number Revenue Center Master Name Revenue Center Master Number Order Type Name Order Type Number Order Type Master Name Order Type Master Number Main Combo Item Number Main Combo Item Name Main Combo Item Master Number Main Combo Item Master Name Component Item Name Component Item Number Component Master Item Name Component Master Item Number Original Item Name Original Item Number Original Master Item Name Original Master Item Number Sales Total Sales Count Gross Sales Before Discount Discount Total Discount Gross VAT Gross Sales After Discount VAT Before Discount Discount VAT VAT After Discount VAT Total Sales Net VAT Before Discount Discount Net VAT Sales Net VAT CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 210 10 229.091 -210 -210 19.091 19.090909 -19.090909 0 19.09 210 -190.909 19.091 CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 0 10 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 10 10 10.91 -10 -10 0.91 0.909091 -0.909091 0 0.91 10 -9.09 0.91 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 -144 -4 -157.09 4 4 -153.09 -13.090909 0.363636 -12.727 -13.09 -144 3.637 -140.363 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 EXPRESSO 117010001 EXPRESSO 117010001 EXPRESSO 117010001 EXPRESSO 117010001 0 -4 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 CORBEILLE BOULANGER 1 pa 116010017 CORBEILLE BOULANGER 1 pax 116010017 CORBEILLE BOULANGER 1 pa 116010017 CORBEILLE BOULANGER 1 pax 116010017 0 -4 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Abricot 910000601 Jus Abricot 910000601 Jus Abricot 910000601 Jus Abricot 910000601 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Fraise 910000607 Jus Fraise 910000607 Jus Fraise 910000607 Jus Fraise 910000607 0 -2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Mangue 910000617 Jus Mangue 910000617 Jus Mangue 910000617 Jus Mangue 910000617 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Frais 910000606 Jus Frais 910000606 Jus Frais 910000606 Jus Frais 910000606 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Ananas 910000603 Jus Ananas 910000603 Jus Ananas 910000603 Jus Ananas 910000603 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Citron Frais 910000605 Jus Citron Frais 910000605 Jus Citron Frais 910000605 Jus Citron Frais 910000605 0 -1 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 YAOURT NATURE 116010028 YAOURT NATURE 116010028 YAOURT NATURE 116010028 YAOURT NATURE 116010028 0 -4 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 72 2 78.546 0 0 78.546 6.545454 0 6.546 6.54 72 0 72 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 CAFE AMERICAIN 117010004 CAFE AMERICAIN 117010004 CAFE AMERICAIN 117010004 CAFE AMERICAIN 117010004 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 CORBEILLE BOULANGER 1 pa 116010017 CORBEILLE BOULANGER 1 pax 116010017 CORBEILLE BOULANGER 1 pa 116010017 CORBEILLE BOULANGER 1 pax 116010017 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Jus Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 Salade de Fruit 910000613 Salade de Fruit 910000613 Salade de Fruit 910000613 Salade de Fruit 910000613 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 YAOURT NATURE 116010028 YAOURT NATURE 116010028 YAOURT NATURE 116010028 YAOURT NATURE 116010028 0 2 0 0 0 0 0 0 0 0 0 0 0