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 Individuel 6 Individuel 6 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL 119010023 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL NOURRITURE 119010062 MENU NOEL NOURRITURE 119010062 MENU NOEL NOURRITURE 119010062 MENU NOEL NOURRITURE 119010062 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 MENU NOEL 119010023 MENU NOEL 119010023 MENU NOEL CHAMPAGNE 301010014 MENU NOEL CHAMPAGNE 301010014 MENU NOEL CHAMPAGNE 301010014 MENU NOEL CHAMPAGNE 301010014 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB BANQUET 401 BANQUET 401 BEO Groupe Non Hébergé 5 BEO Groupe Non Hébergé 5 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 0 60 0 0 0 0 0 0 0 0 0 0 0 CMB BANQUET 401 BANQUET 401 BEO Groupe Non Hébergé 5 BEO Groupe Non Hébergé 5 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL FOOD 119010108 CAFE ACCUEIL FOOD 119010108 CAFE ACCUEIL FOOD 119010108 CAFE ACCUEIL FOOD 119010108 1200 60 1309.091 0 0 1309.091 109.090909 0 109.091 109.09 1200 0 1200 CMB BANQUET 401 BANQUET 401 BEO Groupe Non Hébergé 5 BEO Groupe Non Hébergé 5 CAFE ACCUEIL 25€ 119010075 CAFE ACCUEIL 25€ 119010075 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 300 60 327.273 0 0 327.273 27.272727 0 27.273 27.27 300 0 300 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 6.545455 0 6.546 6.55 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 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 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 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 Sans Salade de Fruit 910000615 Sans Salade de Fruit 910000615 Sans Salade de Fruit 910000615 Sans Salade de Fruit 910000615 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 FRUIT 116010027 YAOURT FRUIT 116010027 YAOURT FRUIT 116010027 YAOURT FRUIT 116010027 0 2 0 0 0 0 0 0 0 0 0 0 0