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	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	0	2	0	0	0	0	0	0	0	0	0	0	0
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	MENU JOURNEE PISCINE NOU	119010031	MENU JOURNEE PISCINE NOURRITURE 	119010031	MENU JOURNEE PISCINE NOU	119010031	MENU JOURNEE PISCINE NOURRITURE 	119010031	118	2	128.728	0	0	128.728	10.727272	0	10.728	10.72	118	0	118
CMB	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	FORFAIT PISCINE H/S	701010015	FORFAIT PISCINE H/S	701010015	ENTREE PISCINE ADULTS H/	701010011	ENTREE PISCINE ADULTS H/S	701010011	ENTREE PISCINE ADULTS H/	701010011	ENTREE PISCINE ADULTS H/S	701010011	180	2	210	0	0	210	30	0	30	30	180	0	180
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	FORFAIT VIN BASE	301010034	7	1	8.167	0	0	8.167	1.166667	0	1.167	1.17	7	0	7
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	FORFAIT EAU BASE	301010033	3	1	3.273	0	0	3.273	0.272727	0	0.273	0.27	3	0	3
CMB	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	FORFAIT BOISSON 10€	301010026	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	36	1	39.273	0	0	39.273	3.272727	0	3.273	3.27	36	0	36
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	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 Ananas	910000603	Jus Ananas	910000603	Jus Ananas	910000603	Jus Ananas	910000603	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	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	VERT DARJEELING	117110005	VERT DARJEELING	117110005	VERT DARJEELING	117110005	VERT DARJEELING	117110005	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 Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	Sans Boisson Chaude	910000084	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	Croissant	910000501	Croissant	910000501	Croissant	910000501	Croissant	910000501	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	Pain au Chocolat	910000502	Pain au Chocolat	910000502	Pain au Chocolat	910000502	Pain au Chocolat	910000502	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	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	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	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	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	YAOURT MAIGRE	116010029	YAOURT MAIGRE	116010029	YAOURT MAIGRE	116010029	YAOURT MAIGRE	116010029	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	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	Croissant	910000501	Croissant	910000501	Croissant	910000501	Croissant	910000501	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	Pain au Chocolat	910000502	Pain au Chocolat	910000502	Pain au Chocolat	910000502	Pain au Chocolat	910000502	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	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	Viennoiserie du Jour	910000503	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	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	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	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