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	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	0	2	0	0	0	0	0	0	0	0	0	0	0
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	MENU JOURNEE PISCINE NOU	119010030	MENU JOURNEE PISCINE NOURRITURE 	119010030	MENU JOURNEE PISCINE NOU	119010030	MENU JOURNEE PISCINE NOURRITURE 	119010030	118	2	128.728	0	0	128.728	10.727272	0	10.728	10.72	118	0	118
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	ENTREE PISCINE ADULTS B/	701010010	ENTREE PISCINE ADULTS B/S	701010010	ENTREE PISCINE ADULTS B/	701010010	ENTREE PISCINE ADULTS B/S	701010010	140	2	163.334	0	0	163.334	23.333334	0	23.334	23.34	140	0	140
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	0	1	0	0	0	0	0	0	0	0	0	0	0
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS	308010005	HENDRICKS	308010005	HENDRICKS	308010005	HENDRICKS	308010005	20	1	23.334	0	0	23.334	3.333333	0	3.334	3.33	20	0	20
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	ACC INDIAN TONIC SIGNATU	201010035	ACC INDIAN TONIC SIGNATURE	201010035	ACC INDIAN TONIC SIGNATU	201010035	ACC INDIAN TONIC SIGNATURE	201010035	2	1	2.182	0	0	2.182	0.181818	0	0.182	0.18	2	0	2
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	0	2	0	0	0	0	0	0	0	0	0	0	0
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	HENDRICKS	308010005	HENDRICKS	308010005	HENDRICKS	308010005	HENDRICKS	308010005	40	2	46.667	0	0	46.667	6.666666	0	6.667	6.66	40	0	40
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	HENDRICKS SIGNATURE	308010027	HENDRICKS SIGNATURE	308010027	ACC INDIAN TONIC SIGNATU	201010035	ACC INDIAN TONIC SIGNATURE	201010035	ACC INDIAN TONIC SIGNATU	201010035	ACC INDIAN TONIC SIGNATURE	201010035	4	2	4.364	0	0	4.364	0.363636	0	0.364	0.36	4	0	4
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	9.818181	0	9.819	9.81	108	0	108
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	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	Jus Orange Frais	910000608	Jus Orange Frais	910000608	Jus Orange Frais	910000608	Jus Orange Frais	910000608	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	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	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	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	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	138	3	150.546	0	0	150.546	12.545455	0	12.546	12.55	138	0	138
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	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 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	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	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	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	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 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	3	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	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	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	0	1	0	0	0	0	0	0	0	0	0	0	0
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	0	0	0	0	0	0	0	0	0	0	0	0	0
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	MENU JOURNEE PISCINE NOU	119010030	MENU JOURNEE PISCINE NOURRITURE 	119010030	MENU JOURNEE PISCINE NOU	119010030	MENU JOURNEE PISCINE NOURRITURE 	119010030	0	0	0	0	0	0	0	0	0	0	0	0	0
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE B/S	701010014	FORFAIT PISCINE B/S	701010014	ENTREE PISCINE ADULTS B/	701010010	ENTREE PISCINE ADULTS B/S	701010010	ENTREE PISCINE ADULTS B/	701010010	ENTREE PISCINE ADULTS B/S	701010010	70	1	81.667	0	0	81.667	11.666667	0	11.667	11.67	70	0	70
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	EXPRESSO	117010001	EXPRESSO	117010001	EXPRESSO	117010001	EXPRESSO	117010001	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	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	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	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	Sans Yaourt	910000705	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	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	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 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	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 FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	0	2	0	0	0	0	0	0	0	0	0	0	0