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	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	MONKEY 47 SIGNATURE	308010028	MONKEY 47 SIGNATURE	308010028	NE PAS FAIRE	900000008	NE PAS FAIRE	900000008	NE PAS FAIRE	900000008	NE PAS FAIRE	900000008	0	1	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	0	6	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	EAU CHAMPAGNE PREMIUM	301010060	EAU CHAMPAGNE PREMIUM	301010060	EAU CHAMPAGNE PREMIUM	301010060	EAU CHAMPAGNE PREMIUM	301010060	54	6	58.91	0	0	58.91	4.909091	0	4.91	4.91	54	0	54
CMB	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	COCKTAIL CHAMPAGNE PREMIUM 61€	301010048	CHAMPAGNE PREMIUM	301010041	CHAMPAGNE PREMIUM	301010041	CHAMPAGNE PREMIUM	301010041	CHAMPAGNE PREMIUM	301010041	312	6	364	0	0	364	52	0	52	52	312	0	312
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	23	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	115	23	125.455	0	0	125.455	10.454545	0	10.455	10.45	115	0	115
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	805	23	939.167	0	0	939.167	134.166667	0	134.167	134.17	805	0	805
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCH BOX	120010011	21	1	22.91	-21	-21	1.91	1.909091	-1.909091	0	1.91	21	-19.09	1.91
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCHBOX NOURRITURE	119010063	LUNCHBOX NOURRITURE	119010063	LUNCHBOX NOURRITURE	119010063	LUNCHBOX NOURRITURE	119010063	0	1	0	0	0	0	0	0	0	0	0	0	0
CMB	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	LUNCH BOX	120010011	LUNCH BOX	120010011	LUNCHBOX EAU	301010015	LUNCHBOX EAU	301010015	LUNCHBOX EAU	301010015	LUNCHBOX EAU	301010015	1	1	1.091	-1	-1	0.091	0.090909	-0.090909	0	0.09	1	-0.909	0.091
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	108	3	117.819	0	0	117.819	9.818182	0	9.819	9.82	108	0	108
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	3	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	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	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	CORBEILLE BOULANGER 1 pa	116010017	CORBEILLE BOULANGER 1 pax	116010017	0	3	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	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	Jus Orange Frais	910000608	Jus Orange Frais	910000608	Jus Orange Frais	910000608	Jus Orange Frais	910000608	0	3	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	3	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
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	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	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 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 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	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	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	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	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	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	EARL GREY	117110002	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 Entier	910000054	Lait Entier	910000054	Lait Entier	910000054	Lait Entier	910000054	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	Citron	910000066	Citron	910000066	Citron	910000066	Citron	910000066	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	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