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 1309 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 2.273 0 25 25 22.728 20260325000000 CVAT 7398 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.273 0 39 14 12.728 20260325000000 CVAT 1319 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 81.819 0 42 900 818.182 20260325000000 CVAT 1320 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 1.455 0 43 16 14.546 20260325000000 CVAT 1321 GAUDINA 101 GAUDINA 101 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 16.364 0 43 180 163.637 20260325000000 CVAT 7399 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Andrea LO CICERO 1023 5.5 0.626 0 43 12 11.375 20260325000000 CVAT 7400 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.891 0 44 20.8 18.91 20260325000000 CVAT 4049 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 45 78 70.91 20260325000000 CVAT 1322 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Mohamed Hamila 1011 10 1.273 0 47 14 12.728 20260325000000 CVAT 7401 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 0.655 0 47 7.2 6.546 20260325000000 CVAT 7403 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 4.667 0 48 28 23.334 20260325000000 CVAT 7403 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 5.637 0 48 62 56.364 20260325000000 CVAT 7405 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 6.8 0 49 40.8 34 20260325000000 CVAT 7405 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6.619 0 49 72.8 66.182 20260325000000 CVAT 7406 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 0.637 0 50 7 6.364 20260325000000 CVAT 7407 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 5 0 50 30 25 20260325000000 CVAT 7407 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 0.819 0 50 9 8.182 20260325000000 CVAT 7408 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1 0 51 11 10 20260325000000 CVAT 7409 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 7 0 51 42 35 20260325000000 CVAT 7409 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 5.637 0 51 62 56.364 20260325000000 CVAT 7410 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6.691 0 51 73.6 66.91 20260325000000 CVAT 7411 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6 0 51 66 60 20260325000000 CVAT 7412 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 16 0 51 176 160 20260325000000 CVAT 7413 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 0.728 0 52 8 7.273 20260325000000 CVAT 7414 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 24.655 0 52 271.2 246.546 20260325000000 CVAT 7415 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 5.5 0 52 33 27.5 20260325000000 CVAT 7415 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.364 0 52 15 13.637 20260325000000 CVAT 7416 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 7.5 0 52 82.5 75 20260325000000 CVAT 7417 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 5.91 0 53 65 59.091 20260325000000 CVAT 7418 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 6.667 0 53 40 33.334 20260325000000 CVAT 7418 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 7.273 0 53 80 72.728 20260325000000 CVAT 7419 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 8.728 0 54 96 87.273 20260325000000 CVAT 7420 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 8.728 0 54 96 87.273 20260325000000 CVAT 7421 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 3.455 0 55 38 34.546 20260325000000 CVAT 7422 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 1.667 0 56 10 8.334 20260325000000 CVAT 7422 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 11.364 0 56 125 113.637 20260325000000 CVAT 7423 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 1.5 0 57 9 7.5 20260325000000 CVAT 7423 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.637 0 57 29 26.364 20260325000000 CVAT 7424 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.702 0 57 29.72 27.019 20260325000000 CVAT 7425 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 4.8 0 58 28.8 24 20260325000000 CVAT 7426 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 1.834 0 58 11 9.167 20260325000000 CVAT 7426 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.637 0 58 18 16.364 20260325000000 CVAT 7427 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 3.6 0 59 21.6 18 20260325000000 CVAT 7427 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 5.746 0 59 63.2 57.455 20260325000000 CVAT 7428 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 5.334 0 60 32 26.667 20260325000000 CVAT 7429 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 7.855 0 60 86.4 78.546 20260325000000 CVAT 7430 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -8.727 0 60 -96 -87.272 20260325000000 CVAT 7431 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6.91 0 61 76 69.091 20260325000000 CVAT 1323 GAUDINA 101 GAUDINA 101 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -36 0 61 -396 -360 20260325000000 CVAT 1324 GAUDINA 101 GAUDINA 101 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 36 0 61 396 360 20260325000000 CVAT 7432 CAROUBIERS 103 CAROUBIERS 103 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -6.363 0 61 -70 -63.636 20260325000000 CVAT 7433 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 26 0 62 156 130 20260325000000 CVAT 7433 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.4 0 62 26.4 24 20260325000000 CVAT 7434 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.702 0 63 29.72 27.019 20260325000000 CVAT 7435 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.706 0 63 29.76 27.055 20260325000000 CVAT 7436 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 5.404 0 63 59.44 54.037 20260325000000 CVAT 7437 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 3.382 0 63 37.2 33.819 20260325000000 CVAT 7440 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 6.5 0 67 39 32.5 20260325000000 CVAT 7440 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Andrea LO CICERO 1023 5.5 0.313 0 67 6 5.688 20260325000000 CVAT 7441 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 1.5 0 67 9 7.5 20260325000000 CVAT 1325 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Paul BAUVIR 2008 10 1.273 0 72 14 12.728 20260325000000 CVAT 1326 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 2.273 0 72 25 22.728 20260325000000 CVAT 1329 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 26.167 0 76 157 130.834 20260325000000 CVAT 1329 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 25.637 0 76 282 256.364 20260325000000 CVAT 1330 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 13.167 0 77 79 65.834 20260325000000 CVAT 1330 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 1.91 0 77 21 19.091 20260325000000 CVAT 1331 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 4.834 0 78 29 24.167 20260325000000 CVAT 1331 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 13.273 0 78 146 132.728 20260325000000 CVAT 1332 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 6.819 0 79 75 68.182 20260325000000 CVAT 1333 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 19 0 79 209 190 20260325000000 CVAT 1336 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 7.167 0 83 43 35.834 20260325000000 CVAT 1336 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 14 0 83 154 140 20260325000000