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	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	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	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	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	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	Lait Demi Ecremé	910000053	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	Chaud	901011307	Chaud	901011307	Chaud	901011307	Chaud	901011307	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	Prep. Speciale	980000007	Prep. Speciale	980000007	Prep. Speciale	980000007	Prep. Speciale	980000007	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	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	1	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	60	12	65.455	0	0	65.455	5.45454	0	5.455	5.4	60	0	60
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	168	12	196	0	0	196	27.999996	0	28	27.96	168	0	168
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	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	12	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 Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	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	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	Sans Corbeille	910000510	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	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 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	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	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	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	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	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	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	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	30	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	150	30	163.637	0	0	163.637	13.636364	0	13.637	13.64	150	0	150
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	1050	30	1225	0	0	1225	175	0	175	175	1050	0	1050
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	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 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	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	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 SIGNATURE	308010028	MONKEY 47 SIGNATURE	308010028	MONKEY 47 SIGNATURE	308010028	MONKEY 47 SIGNATURE	308010028	0	1	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	21	1	24.5	0	0	24.5	3.5	0	3.5	3.5	21	0	21
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	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	1	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	21	1	24.5	0	0	24.5	3.5	0	3.5	3.5	21	0	21
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	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 INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	PDJ INCLUS	119010001	-72	-2	-78.545	0	0	-78.545	-6.545454	0	-6.545	-6.54	-72	0	-72
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	PDJ INCLUS	119010001	PDJ INCLUS	119010001	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 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	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	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	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	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	0	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 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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	Salade de Fruit	910000613	Salade de Fruit	910000613	Salade de Fruit	910000613	Salade de Fruit	910000613	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	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	6.545454	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	LAIT	117010011	LAIT	117010011	LAIT	117010011	LAIT	117010011	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	4	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