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 BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 0 108 0 0 0 0 0 0 0 0 0 0 0 CMB BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 540 108 589.091 0 0 589.091 49.090909 0 49.091 49.09 540 0 540 CMB BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 VIN DELUXE 301010054 VIN DELUXE 301010054 VIN DELUXE 301010054 VIN DELUXE 301010054 3780 108 4410 0 0 4410 630 0 630 630 3780 0 3780 CMB CAROUBIERS 103 CAROUBIERS 103 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 1155 55 1260 0 0 1260 105 0 105 105 1155 0 1155 CMB CAROUBIERS 103 CAROUBIERS 103 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 55 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 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 55 55 60 0 0 60 5 0 5 5 55 0 55 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH NOURRITURE 119010025 BRUNCH NOURRITURE 119010025 BRUNCH NOURRITURE 119010025 BRUNCH NOURRITURE 119010025 0 0 0 -18.18 -18.18 -18.18 0 -1.652728 -1.652 0 0 -16.527 -16.527 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 BRUNCH BRUT 119010036 BRUNCH BRUT 119010036 BRUNCH EAU 301010001 BRUNCH EAU 301010001 BRUNCH EAU 301010001 BRUNCH EAU 301010001 0 0 0 -1.82 -1.82 -1.82 0 -0.165454 -0.165 0 0 -1.654 -1.654 CMB CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 42 2 45.819 0 0 45.819 3.818182 0 3.819 3.82 42 0 42 CMB CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 LUNCHBOX NOURRITURE 119010063 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 LUNCH BOX 120010011 LUNCH BOX 120010011 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 LUNCHBOX EAU 301010015 2 2 2.182 0 0 2.182 0.181818 0 0.182 0.18 2 0 2 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 DBL EXPRESSO 117010003 DBL EXPRESSO 117010003 DBL EXPRESSO 117010003 DBL EXPRESSO 117010003 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 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 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