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	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	46	1	50.182	0	0	50.182	4.181818	0	4.182	4.18	46	0	46
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	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	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 Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	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 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 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 INCLUS	119010001	PDJ INCLUS	119010001	SENCHA BIO	117110004	SENCHA BIO	117110004	SENCHA BIO	117110004	SENCHA BIO	117110004	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 Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	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	Beurre salé	901011209	Beurre salé	901011209	Beurre salé	901011209	Beurre salé	901011209	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	Beurre doux	901011201	Beurre doux	901011201	Beurre doux	901011201	Beurre doux	901011201	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	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
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ INCLUS	119010001	PDJ INCLUS	119010001	Fraise	910000063	Fraise	910000063	Fraise	910000063	Fraise	910000063	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	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	46	1	50.182	0	0	50.182	4.181818	0	4.182	4.18	46	0	46
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	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	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 Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	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 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 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	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	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	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 Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	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	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	Sans Jus	910000614	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 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	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	Lait Avoine	910000098	Lait Avoine	910000098	Lait Avoine	910000098	Lait Avoine	910000098	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	Chaud	901011307	Chaud	901011307	Chaud	901011307	Chaud	901011307	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 Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	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	Vanille	910000061	Vanille	910000061	Vanille	910000061	Vanille	910000061	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	6.545455	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	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	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	Froid	901011602	Froid	901011602	Froid	901011602	Froid	901011602	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	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
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	EXPRESSO	117010001	EXPRESSO	117010001	EXPRESSO	117010001	EXPRESSO	117010001	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	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	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	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	Lait Amande	910000057	Lait Amande	910000057	Lait Amande	910000057	Lait Amande	910000057	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	Chaud	901011307	Chaud	901011307	Chaud	901011307	Chaud	901011307	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	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	Toast Brun	910000507	Toast Brun	910000507	Toast Brun	910000507	Toast Brun	910000507	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	Baguette Nature	910000504	Baguette Nature	910000504	Baguette Nature	910000504	Baguette Nature	910000504	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	SEULEMENT	900000009	SEULEMENT	900000009	SEULEMENT	900000009	SEULEMENT	900000009	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	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	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	Prep. Speciale	980000007	Prep. Speciale	980000007	Prep. Speciale	980000007	Prep. Speciale	980000007	0	1	0	0	0	0	0	0	0	0	0	0	0