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 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 42 2 45.819 0 0 45.819 3.818182 0 3.819 3.82 42 0 42 CMB ROOM SERVICE 501 ROOM SERVICE 501 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 2 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 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 0 0 0 0 0 0 0 0 0 0 0 0 CMB ROOM SERVICE 501 ROOM SERVICE 501 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 0 0 0 0 0 0 0 0 0 0 0 0 0 CMB BANQUET 401 BANQUET 401 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 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 0 124 0 0 0 0 0 0 0 0 0 0 0 CMB BANQUET 401 BANQUET 401 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 FORFAIT EAU 301010032 620 124 676.364 0 0 676.364 56.363636 0 56.364 56.36 620 0 620 CMB BANQUET 401 BANQUET 401 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 OFFRE VIN DELUXE 40€ 301010050 OFFRE VIN DELUXE 40€ 301010050 VIN DELUXE 301010054 VIN DELUXE 301010054 VIN DELUXE 301010054 VIN DELUXE 301010054 4340 124 5063.334 0 0 5063.334 723.333333 0 723.334 723.33 4340 0 4340 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 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 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 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 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 Lait Ecremé 910000052 Lait Ecremé 910000052 Lait Ecremé 910000052 Lait Ecremé 910000052 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 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 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 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 Toast Brun 910000507 Toast Brun 910000507 Toast Brun 910000507 Toast Brun 910000507 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 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 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 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