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 Groupe Hébergé	4	BEO Groupe Hébergé	4	TEA TIME 15€	119010098	TEA TIME 15€	119010098	TEA TIME 15€	119010098	TEA TIME 15€	119010098	TEA TIME 15€	119010098	TEA TIME 15€	119010098	0	0	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TEA TIME 15€	119010098	TEA TIME 15€	119010098	TEA TIME NOURRITURE	119010105	TEA TIME NOURRITURE	119010105	TEA TIME NOURRITURE	119010105	TEA TIME NOURRITURE	119010105	0	0	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TEA TIME 15€	119010098	TEA TIME 15€	119010098	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	0	0	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	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	12	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	84	12	98	0	0	98	14	0	14	14	84	0	84
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	36	12	39.273	0	0	39.273	3.272727	0	3.273	3.27	36	0	36
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	184	4	200.728	0	0	200.728	16.727272	0	16.728	16.72	184	0	184
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	CAFE AMERICAIN	117010004	CAFE AMERICAIN	117010004	CAFE AMERICAIN	117010004	CAFE AMERICAIN	117010004	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	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	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	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	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 Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	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	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	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	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	0	1	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	0	24	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	EAU DELUXE	301010038	EAU DELUXE	301010038	EAU DELUXE	301010038	EAU DELUXE	301010038	120	24	130.91	0	0	130.91	10.909091	0	10.91	10.91	120	0	120
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	744	24	868	0	0	868	124	0	124	124	744	0	744
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	36	1	39.273	0	0	39.273	3.272727	0	3.273	3.27	36	0	36
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	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	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	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	Salade de Fruit	910000613	Salade de Fruit	910000613	Salade de Fruit	910000613	Salade de Fruit	910000613	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	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	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	36	1	39.273	0	0	39.273	3.272727	0	3.273	3.27	36	0	36
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ INCLUS	119010001	PDJ INCLUS	119010001	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	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	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	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	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	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	1	0	0	0	0	0	0	0	0	0	0	0
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	92	2	100.364	0	0	100.364	8.363636	0	8.364	8.36	92	0	92
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	CHOCOLAT CHAUD	117010010	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	YAOURT NATURE	116010028	YAOURT NATURE	116010028	YAOURT NATURE	116010028	YAOURT NATURE	116010028	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	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	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	108	3	117.819	0	0	117.819	9.818182	0	9.819	9.82	108	0	108
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ INCLUS	119010001	PDJ INCLUS	119010001	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	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	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	MENTHE DARJEELING	117110006	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	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	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	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	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	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	Sans Salade de Fruit	910000615	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	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	0	3	0	0	0	0	0	0	0	0	0	0	0