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 INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	-36	-1	-39.272	0	0	-39.272	-3.272728	0	-3.272	-3.28	-36	0	-36
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	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	0	0	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	0	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 Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	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 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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	92	2	100.364	0	0	100.364	8.363636	0	8.364	8.36	92	0	92
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 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	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	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 BUFFET 46€	119010007	PDJ BUFFET 46€	119010007	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 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 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	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	0	56	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	280	56	305.455	0	0	305.455	25.454545	0	25.455	25.45	280	0	280
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	784	56	914.667	0	0	914.667	130.666667	0	130.667	130.67	784	0	784
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	1104	46	1204.364	0	0	1204.364	100.363636	0	100.364	100.36	1104	0	1104
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	46	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	46	46	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 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	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	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	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	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	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	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 INCLUS	119010001	PDJ INCLUS	119010001	Jus Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	0	1	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 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	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 EAU	301010001	BRUNCH EAU	301010001	BRUNCH EAU	301010001	BRUNCH EAU	301010001	0	0	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	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	117010011	LAIT	117010011	LAIT	117010011	LAIT	117010011	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
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	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	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	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	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	0	6	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 PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	30	6	32.728	0	0	32.728	2.727273	0	2.728	2.73	30	0	30
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	VIN PROVENCE	301010053	VIN PROVENCE	301010053	VIN PROVENCE	301010053	VIN PROVENCE	301010053	150	6	175	0	0	175	25	0	25	25	150	0	150