Record Type Guest Check number 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 Tax Name Tax Number Tax Master Name Tax Master Number Check Employee First Name Check Employee Last Name Check Employee Number Vat Tax Rate Tax Amount Tax Exempt Amount Open Fixed Period Gross Sales After Discount Sales Net Vat Open Business Date CVAT 8848 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 7.728 0 26 85 77.273 20250414000000 CVAT 8849 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 6.364 0 27 70 63.637 20250414000000 CVAT 5919 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Patrizia SERRA 2005 10 2.182 0 39 24 21.819 20250414000000 CVAT 4445 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 1.455 0 39 16 14.546 20250414000000 CVAT 4448 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.637 0 47 7 6.364 20250414000000 CVAT 4449 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 16 0 49 96 80 20250414000000 CVAT 4449 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 13.819 0 49 152 138.182 20250414000000 CVAT 4450 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 3.91 0 49 43 39.091 20250414000000 CVAT 8850 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 5.455 0 49 60 54.546 20250414000000 CVAT 4452 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 6.167 0 50 37 30.834 20250414000000 CVAT 4452 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 2 0 50 22 20 20250414000000 CVAT 4453 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 11.182 0 50 123 111.819 20250414000000 CVAT 4454 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 6.91 0 50 76 69.091 20250414000000 CVAT 4455 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 10.328 0 51 113.6 103.273 20250414000000 CVAT 5933 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Manon Chiari 1003 10 253.273 0 51 2786 2532.728 20250414000000 CVAT 5934 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Manon Chiari 1003 10 20.455 0 51 225 204.546 20250414000000 CVAT 4456 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 10 0 51 60 50 20250414000000 CVAT 4456 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 18.591 0 51 204.5 185.91 20250414000000 CVAT 4457 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 8.334 0 52 50 41.667 20250414000000 CVAT 4458 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 4.228 0 52 46.5 42.273 20250414000000 CVAT 4459 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 4.773 0 53 52.5 47.728 20250414000000 CVAT 4461 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 2.364 0 53 26 23.637 20250414000000 CVAT 4462 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 5.546 0 53 61 55.455 20250414000000 CVAT 8851 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 14.819 0 53 163 148.182 20250414000000 CVAT 4464 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 3.455 0 53 38 34.546 20250414000000 CVAT 4465 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 5.667 0 53 34 28.334 20250414000000 CVAT 4465 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.955 0 53 10.5 9.546 20250414000000 CVAT 4466 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 10.334 0 53 62 51.667 20250414000000 CVAT 4466 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.091 0 53 12 10.91 20250414000000 CVAT 4467 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 2 0 54 12 10 20250414000000 CVAT 4467 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 9.682 0 54 106.5 96.819 20250414000000 CVAT 4468 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 6 0 54 36 30 20250414000000 CVAT 4468 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.591 0 54 94.5 85.91 20250414000000 CVAT 4469 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jean-Pascal Blanchot 1002 20 20 0 54 120 100 20250414000000 CVAT 4469 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 32.546 0 54 358 325.455 20250414000000 CVAT 4470 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 7.855 0 55 86.4 78.546 20250414000000 CVAT 4471 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 8.91 0 55 98 89.091 20250414000000 CVAT 4472 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 2.328 0 56 25.6 23.273 20250414000000 CVAT 4473 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.319 0 57 3.5 3.182 20250414000000 CVAT 4475 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jean-Pascal Blanchot 1002 10 8.728 0 57 96 87.273 20250414000000 CVAT 4479 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 -10.545 0 57 -116 -105.454 20250414000000 CVAT 4480 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 8.728 0 58 96 87.273 20250414000000 CVAT 4481 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 10.546 0 58 116 105.455 20250414000000 CVAT 5935 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Manon Chiari 1003 10 17.773 0 58 195.5 177.728 20250414000000 CVAT 4482 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.91 0 58 76 69.091 20250414000000 CVAT 4483 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 2.682 0 59 29.5 26.819 20250414000000 CVAT 4485 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 8.728 0 59 96 87.273 20250414000000 CVAT 4486 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 10.5 0 59 115.5 105 20250414000000 CVAT 5936 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Manon Chiari 1003 10 5.796 0 60 63.75 57.955 20250414000000 CVAT 4490 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 0.834 0 60 5 4.167 20250414000000 CVAT 4490 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.955 0 60 10.5 9.546 20250414000000 CVAT 4491 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 6 0 60 36 30 20250414000000 CVAT 4491 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 7.546 0 60 83 75.455 20250414000000 CVAT 4492 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.667 0 61 10 8.334 20250414000000 CVAT 4492 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 2.91 0 61 32 29.091 20250414000000 CVAT 5937 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 5.796 0 63 63.75 57.955 20250414000000 CVAT 4494 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 3.546 0 64 39 35.455 20250414000000 CVAT 5938 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jocelyn Gros 1008 10 0.637 0 65 7 6.364 20250414000000 CVAT 5940 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 20.455 0 67 225 204.546 20250414000000 CVAT 4495 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 2 0 69 12 10 20250414000000 CVAT 4495 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 1.182 0 69 13 11.819 20250414000000 CVAT 8852 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 6.182 0 71 68 61.819 20250414000000 CVAT 8853 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 17.819 0 75 196 178.182 20250414000000 CVAT 5941 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jocelyn Gros 1008 20 4.334 0 76 26 21.667 20250414000000 CVAT 5942 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 10.834 0 76 65 54.167 20250414000000 CVAT 5942 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 13.91 0 76 153 139.091 20250414000000 CVAT 5944 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 8 0 77 48 40 20250414000000 CVAT 5944 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 11.782 0 77 129.6 117.819 20250414000000 CVAT 5945 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 6.667 0 77 40 33.334 20250414000000 CVAT 5945 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 18.364 0 77 202 183.637 20250414000000 CVAT 5947 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 11.667 0 78 70 58.334 20250414000000 CVAT 5947 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 22.091 0 78 243 220.91 20250414000000 CVAT 8854 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 14.91 0 78 164 149.091 20250414000000 CVAT 5949 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 19.182 0 79 211 191.819 20250414000000 CVAT 8855 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 19.455 0 79 214 194.546 20250414000000 CVAT 5950 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 10 0 80 60 50 20250414000000 CVAT 5950 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 11.091 0 80 122 110.91 20250414000000 CVAT 5951 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 15.5 0 81 93 77.5 20250414000000 CVAT 5951 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 14.455 0 81 159 144.546 20250414000000 CVAT 8856 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 5.273 0 82 58 52.728 20250414000000 CVAT 5952 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 75 0 84 825 750 20250414000000 CVAT 5954 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 10.819 0 86 119 108.182 20250414000000 CVAT 5955 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 2.667 0 86 16 13.334 20250414000000 CVAT 5955 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 0.728 0 86 8 7.273 20250414000000 CVAT 5956 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 2.167 0 86 13 10.834 20250414000000 CVAT 5957 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 2.5 0 86 15 12.5 20250414000000 CVAT 5957 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 1.546 0 86 17 15.455 20250414000000 CVAT 5958 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 3.334 0 86 20 16.667 20250414000000 CVAT 5958 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 0.819 0 86 9 8.182 20250414000000 CVAT 5959 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 3.334 0 86 20 16.667 20250414000000 CVAT 5959 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 0.728 0 86 8 7.273 20250414000000 CVAT 5960 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20 4.334 0 86 26 21.667 20250414000000 CVAT 5962 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jocelyn Gros 1008 20 26.667 0 88 160 133.334 20250414000000 CVAT 5962 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jocelyn Gros 1008 10 4.364 0 88 48 43.637 20250414000000