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	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	0	2	0	0	0	0	0	0	0	0	0	0	0
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE	308010020	GIN LEOUBE	308010020	GIN LEOUBE	308010020	GIN LEOUBE	308010020	40	2	46.667	0	0	46.667	6.666666	0	6.667	6.66	40	0	40
CMB	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	GIN LEOUBE SIGNATURE	308010022	GIN LEOUBE SIGNATURE	308010022	ACC MED TONIC SIGNATURE	201010034	ACC MED TONIC SIGNATURE	201010034	ACC MED TONIC SIGNATURE	201010034	ACC MED TONIC SIGNATURE	201010034	4	2	4.364	0	0	4.364	0.363636	0	0.364	0.36	4	0	4
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	0	25	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	125	25	136.364	0	0	136.364	11.363636	0	11.364	11.36	125	0	125
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	OFFRE VIN PROVENCE 30€	301010049	OFFRE VIN PROVENCE 30€	301010049	VIN PROVENCE	301010053	VIN PROVENCE	301010053	VIN PROVENCE	301010053	VIN PROVENCE	301010053	625	25	729.167	0	0	729.167	104.166667	0	104.167	104.17	625	0	625
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	0	25	0	0	0	0	0	0	0	0	0	0	0
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	EAU DELUXE	301010038	EAU DELUXE	301010038	EAU DELUXE	301010038	EAU DELUXE	301010038	125	25	136.364	0	0	136.364	11.363636	0	11.364	11.36	125	0	125
CMB	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	COCKTAIL DELUXE 36€	301010045	COCKTAIL DELUXE 36€	301010045	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	VIN COCKTAIL DELUXE	301010057	775	25	904.167	0	0	904.167	129.166667	0	129.167	129.17	775	0	775
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	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	84	0	0	0	0	0	0	0	0	0	0	0
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	FORFAIT EAU	301010032	420	84	458.182	0	0	458.182	38.181818	0	38.182	38.18	420	0	420
CMB	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	OFFRE BOISSON 19€	301010028	OFFRE BOISSON 19€	301010028	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	OFFRE VIN 2	301010036	1176	84	1372	0	0	1372	196	0	196	196	1176	0	1176
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	DBL EXPRESSO	117010003	DBL EXPRESSO	117010003	DBL EXPRESSO	117010003	DBL EXPRESSO	117010003	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	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	ENGLISH B/FAST	117110001	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	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 Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	Jus Pamplemousse Frais	910000609	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	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	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	CAPPUCCINO	117010009	CAPPUCCINO	117010009	CAPPUCCINO	117010009	CAPPUCCINO	117010009	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	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
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	DECA EXPRESSO	117010002	DECA EXPRESSO	117010002	DECA EXPRESSO	117010002	DECA EXPRESSO	117010002	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	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	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	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	FROMAGE BLANC	116010030	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 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 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	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	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 CONTINENTAL	119010002	PDJ CONTINENTAL	119010002	CAPPUCCINO	117010009	CAPPUCCINO	117010009	CAPPUCCINO	117010009	CAPPUCCINO	117010009	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	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	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 Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	Jus Pomme	910000611	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	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	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	YAOURT FRUIT	116010027	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	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 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 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	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