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 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 0 1 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 20 1 23.334 0 0 23.334 3.333333 0 3.334 3.33 20 0 20 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 2 1 2.182 0 0 2.182 0.181818 0 0.182 0.18 2 0 2 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 0 1 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 20 1 23.334 0 0 23.334 3.333333 0 3.334 3.33 20 0 20 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 2 1 2.182 0 0 2.182 0.181818 0 0.182 0.18 2 0 2 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 0 3 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 308010009 MONKEY 47 308010009 MONKEY 47 308010009 MONKEY 47 308010009 63 3 73.5 0 0 73.5 10.5 0 10.5 10.5 63 0 63 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 6 3 6.546 0 0 6.546 0.545454 0 0.546 0.54 6 0 6 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 0 2 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 MONKEY 47 308010009 MONKEY 47 308010009 MONKEY 47 308010009 MONKEY 47 308010009 42 2 49 0 0 49 7 0 7 7 42 0 42 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 MONKEY 47 SIGNATURE 308010028 MONKEY 47 SIGNATURE 308010028 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 4 2 4.364 0 0 4.364 0.363636 0 0.364 0.36 4 0 4 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 0 1 0 0 0 0 0 0 0 0 0 0 0 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 HENDRICKS 308010005 20 1 23.334 0 0 23.334 3.333333 0 3.334 3.33 20 0 20 CMB GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 HENDRICKS SIGNATURE 308010027 HENDRICKS SIGNATURE 308010027 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 ACC INDIAN TONIC SIGNATU 201010035 ACC INDIAN TONIC SIGNATURE 201010035 2 1 2.182 0 0 2.182 0.181818 0 0.182 0.18 2 0 2 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 70 2 76.364 0 0 76.364 6.363636 0 6.364 6.36 70 0 70 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 VERT DARJEELING 117110005 VERT DARJEELING 117110005 VERT DARJEELING 117110005 VERT DARJEELING 117110005 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 Jus Pamplemousse Frais 910000609 Jus Pamplemousse Frais 910000609 Jus Pamplemousse Frais 910000609 Jus Pamplemousse Frais 910000609 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 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 CONTINENTAL 119010002 PDJ CONTINENTAL 119010002 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 70 2 76.364 0 0 76.364 6.363636 0 6.364 6.36 70 0 70 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 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 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 INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 70 2 76.364 0 0 76.364 6.363636 0 6.364 6.36 70 0 70 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 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 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 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 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 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 Sans Yaourt 910000705 Sans Yaourt 910000705 Sans Yaourt 910000705 Sans Yaourt 910000705 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 35 1 38.182 0 0 38.182 3.181818 0 3.182 3.18 35 0 35 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 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 Corbeille 1pax 910000508 Corbeille 1pax 910000508 Corbeille 1pax 910000508 Corbeille 1pax 910000508 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 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 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 PDJ INCLUS 119010001 70 2 76.364 0 0 76.364 6.363636 0 6.364 6.36 70 0 70 CMB ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 PDJ INCLUS 119010001 PDJ INCLUS 119010001 EARL GREY 117110002 EARL GREY 117110002 EARL GREY 117110002 EARL GREY 117110002 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 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