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 ROOM SERVICE 501 ROOM SERVICE 501 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 0 4 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 4 4 4.364 0 0 4.364 0.363636 0 0.364 0.36 4 0 4 CMB ROOM SERVICE 501 ROOM SERVICE 501 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 152 4 165.819 0 0 165.819 13.818182 0 13.819 13.82 152 0 152 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 4 157.091 0 0 157.091 13.090908 0 13.091 13.08 144 0 144 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 3 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 Croissant 910000501 Croissant 910000501 Croissant 910000501 Croissant 910000501 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 Pain au Chocolat 910000502 Pain au Chocolat 910000502 Pain au Chocolat 910000502 Pain au Chocolat 910000502 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 Baguette Nature 910000504 Baguette Nature 910000504 Baguette Nature 910000504 Baguette Nature 910000504 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 Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 Jus Orange Frais 910000608 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 Salade de Fruit 910000613 Salade de Fruit 910000613 Salade de Fruit 910000613 Salade de Fruit 910000613 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 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 LAIT 117010011 LAIT 117010011 LAIT 117010011 LAIT 117010011 0 1 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 0 30 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT VIN BASE 301010034 FORFAIT VIN BASE 301010034 FORFAIT VIN BASE 301010034 FORFAIT VIN BASE 301010034 210 30 245 0 0 245 35 0 35 35 210 0 210 CMB CAROUBIERS 103 CAROUBIERS 103 BEO Equipe Golf 3 BEO Equipe Golf 3 FORFAIT BOISSON 10€ 301010026 FORFAIT BOISSON 10€ 301010026 FORFAIT EAU BASE 301010033 FORFAIT EAU BASE 301010033 FORFAIT EAU BASE 301010033 FORFAIT EAU BASE 301010033 90 30 98.182 0 0 98.182 8.181818 0 8.182 8.18 90 0 90