Record Type Guest Check number 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 Tax Name Tax Number Tax Master Name Tax Master Number Check Employee First Name Check Employee Last Name Check Employee Number Vat Tax Rate Tax Amount Tax Exempt Amount Open Fixed Period Gross Sales After Discount Sales Net Vat Open Business Date CVAT 4039 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 1.546 0 28 17 15.455 20260324000000 CVAT 7355 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 3 0 33 33 30 20260324000000 CVAT 4040 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 6.546 0 36 72 65.455 20260324000000 CVAT 1267 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Océane DELANNAY 2018 10 0.728 0 43 8 7.273 20260324000000 CVAT 4041 ROOM SERVICE 501 ROOM SERVICE 501 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 3.273 0 44 36 32.728 20260324000000 CVAT 7357 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 10.167 0 48 61 50.834 20260324000000 CVAT 7357 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.819 0 48 9 8.182 20260324000000 CVAT 7358 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 20 0 48 220 200 20260324000000 CVAT 7359 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 18 0 48 198 180 20260324000000 CVAT 7360 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 2.667 0 49 16 13.334 20260324000000 CVAT 7360 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 1.546 0 49 17 15.455 20260324000000 CVAT 7361 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.455 0 49 5 4.546 20260324000000 CVAT 1271 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 85.091 0 49 936 850.91 20260324000000 CVAT 1272 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 1.455 0 50 16 14.546 20260324000000 CVAT 7362 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 10.364 0 50 114 103.637 20260324000000 CVAT 7363 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 4 0 50 44 40 20260324000000 CVAT 7364 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 5.5 0 50 33 27.5 20260324000000 CVAT 7364 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 11.637 0 50 128 116.364 20260324000000 CVAT 7365 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Jean-Pascal Blanchot 1002 5.5 0.418 0 50 8 7.583 20260324000000 CVAT 7366 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 1.334 0 51 8 6.667 20260324000000 CVAT 7366 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 4.219 0 51 46.4 42.182 20260324000000 CVAT 7367 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 20.219 0 51 222.4 202.182 20260324000000 CVAT 7368 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 5.667 0 53 34 28.334 20260324000000 CVAT 7369 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 6.334 0 53 38 31.667 20260324000000 CVAT 7369 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 6.91 0 53 76 69.091 20260324000000 CVAT 7370 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 9.334 0 53 56 46.667 20260324000000 CVAT 7370 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.455 0 53 5 4.546 20260324000000 CVAT 4043 ROOM SERVICE 501 ROOM SERVICE 501 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 7.091 0 53 78 70.91 20260324000000 CVAT 7372 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 10.364 0 54 114 103.637 20260324000000 CVAT 7374 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.546 0 54 72 65.455 20260324000000 CVAT 7375 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.219 0 54 68.4 62.182 20260324000000 CVAT 7376 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 9 0 54 54 45 20260324000000 CVAT 7376 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.637 0 54 7 6.364 20260324000000 CVAT 7377 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 2.455 0 55 27 24.546 20260324000000 CVAT 7378 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 10 0 55 60 50 20260324000000 CVAT 7378 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.455 0 55 5 4.546 20260324000000 CVAT 7380 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.728 0 55 96 87.273 20260324000000 CVAT 7381 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.91 0 56 76 69.091 20260324000000 CVAT 7382 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 8.728 0 56 96 87.273 20260324000000 CVAT 7383 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 1.273 0 56 14 12.728 20260324000000 CVAT 7384 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 5.334 0 57 32 26.667 20260324000000 CVAT 7385 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 0.819 0 57 9 8.182 20260324000000 CVAT 4044 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 RS Salle RS Salle 1015 20 1.667 0 58 10 8.334 20260324000000 CVAT 4044 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 2.728 0 58 30 27.273 20260324000000 CVAT 7386 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 8.091 0 58 89 80.91 20260324000000 CVAT 7387 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.728 0 58 96 87.273 20260324000000 CVAT 7388 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 1.6 0 58 9.6 8 20260324000000 CVAT 7388 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 1.382 0 58 15.2 13.819 20260324000000 CVAT 1276 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 19.637 0 58 216 196.364 20260324000000 CVAT 7389 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.728 0 58 96 87.273 20260324000000 CVAT 7390 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.91 0 58 76 69.091 20260324000000 CVAT 7391 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 10.037 0 59 110.4 100.364 20260324000000 CVAT 1277 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 1.455 0 59 16 14.546 20260324000000 CVAT 4045 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 6 0 60 66 60 20260324000000 CVAT 7393 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.91 0 61 76 69.091 20260324000000 CVAT 1282 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jocelyn Gros 1008 10 2.455 0 61 27 24.546 20260324000000 CVAT 7394 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 12.8 0 61 76.8 64 20260324000000 CVAT 7394 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.146 0 61 89.6 81.455 20260324000000 CVAT 1283 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -3.409 0 64 -37.5 -34.09 20260324000000 CVAT 1284 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 3.41 0 64 37.5 34.091 20260324000000 CVAT 7395 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 1.334 0 65 8 6.667 20260324000000 CVAT 7395 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 1.819 0 65 20 18.182 20260324000000 CVAT 4046 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 3.637 0 65 40 36.364 20260324000000 CVAT 4047 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 1.546 0 67 17 15.455 20260324000000 CVAT 1286 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -13.636 0 67 -150 -136.363 20260324000000 CVAT 1287 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 12.273 0 67 135 122.728 20260324000000 CVAT 7397 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 2.8 0 67 16.8 14 20260324000000 CVAT 1289 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 1.137 0 72 12.5 11.364 20260324000000 CVAT 1290 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 15.667 0 76 94 78.334 20260324000000 CVAT 1290 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 16.728 0 76 184 167.273 20260324000000 CVAT 1291 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 6.167 0 77 37 30.834 20260324000000 CVAT 1291 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 10.819 0 77 119 108.182 20260324000000 CVAT 1293 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Aurélie Deharbe 1009 20 18.334 0 77 110 91.667 20260324000000 CVAT 1293 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 1.637 0 77 18 16.364 20260324000000 CVAT 1296 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 13.334 0 78 80 66.667 20260324000000 CVAT 1296 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 12.819 0 78 141 128.182 20260324000000 CVAT 1297 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 3.167 0 78 19 15.834 20260324000000 CVAT 1297 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 14.546 0 78 160 145.455 20260324000000 CVAT 1298 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 6.819 0 79 75 68.182 20260324000000 CVAT 1300 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Aurélie Deharbe 1009 20 5.834 0 79 35 29.167 20260324000000 CVAT 1300 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 0.819 0 79 9 8.182 20260324000000 CVAT 1301 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 16.834 0 80 101 84.167 20260324000000 CVAT 1301 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 17.728 0 80 195 177.273 20260324000000 CVAT 1302 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 15.637 0 81 172 156.364 20260324000000 CVAT 1303 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Aurélie Deharbe 1009 20 12 0 82 72 60 20260324000000 CVAT 1303 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 14.546 0 82 160 145.455 20260324000000 CVAT 1304 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 7.334 0 82 44 36.667 20260324000000 CVAT 1304 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 16 0 82 176 160 20260324000000 CVAT 1305 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 26.91 0 83 296 269.091 20260324000000 CVAT 1308 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Aurélie Deharbe 1009 10 13.637 0 86 150 136.364 20260324000000