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	2168	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.591	0	36	6.5	5.91	20251213000000
CVAT	2169	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	0.834	0	39	5	4.167	20251213000000
CVAT	2169	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.591	0	39	6.5	5.91	20251213000000
CVAT	2170	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	3.637	0	39	40	36.364	20251213000000
CVAT	2172	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	5.455	0	39	60	54.546	20251213000000
CVAT	2173	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.819	0	40	20	18.182	20251213000000
CVAT	2174	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.773	0	40	19.5	17.728	20251213000000
CVAT	2175	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.819	0	40	20	18.182	20251213000000
CVAT	2176	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.41	0	42	15.5	14.091	20251213000000
CVAT	2177	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.319	0	43	3.5	3.182	20251213000000
CVAT	2178	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.819	0	44	20	18.182	20251213000000
CVAT	2179	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	3.637	0	44	40	36.364	20251213000000
CVAT	2180	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	3.637	0	44	40	36.364	20251213000000
CVAT	2181	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.637	0	44	7	6.364	20251213000000
CVAT	2182	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.637	0	45	7	6.364	20251213000000
CVAT	2185	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	7.834	0	49	47	39.167	20251213000000
CVAT	2185	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	9	0	49	99	90	20251213000000
CVAT	2186	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	2.334	0	50	14	11.667	20251213000000
CVAT	2186	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	10.364	0	50	114	103.637	20251213000000
CVAT	2187	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2.334	0	50	14	11.667	20251213000000
CVAT	2188	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	6	0	51	36	30	20251213000000
CVAT	2188	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	15.128	0	51	166.4	151.273	20251213000000
CVAT	2189	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	7.667	0	51	46	38.334	20251213000000
CVAT	2189	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	7.364	0	51	81	73.637	20251213000000
CVAT	2190	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	6	0	52	36	30	20251213000000
CVAT	2190	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.364	0	52	26	23.637	20251213000000
CVAT	2191	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	4	0	52	24	20	20251213000000
CVAT	2191	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.091	0	52	12	10.91	20251213000000
CVAT	2192	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	7	0	54	42	35	20251213000000
CVAT	2192	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	2.273	0	54	25	22.728	20251213000000
CVAT	2193	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.091	0	54	23	20.91	20251213000000
CVAT	2194	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.91	0	54	10	9.091	20251213000000
CVAT	2195	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	0.8	0	54	4.8	4	20251213000000
CVAT	2195	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.437	0	54	48.8	44.364	20251213000000
CVAT	2196	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	4.667	0	55	28	23.334	20251213000000
CVAT	2196	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	7.819	0	55	86	78.182	20251213000000
CVAT	2197	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.91	0	55	76	69.091	20251213000000
CVAT	2198	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.2	0	55	7.2	6	20251213000000
CVAT	2198	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.964	0	55	21.6	19.637	20251213000000
CVAT	2199	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	2	0	55	12	10	20251213000000
CVAT	2199	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	4.819	0	55	53	48.182	20251213000000
CVAT	2201	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	0.319	0	57	3.5	3.182	20251213000000
CVAT	2202	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	17.273	0	57	190	172.728	20251213000000
CVAT	2203	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	6.91	0	57	76	69.091	20251213000000
CVAT	2204	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	6.91	0	57	76	69.091	20251213000000
CVAT	2207	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	6.91	0	58	76	69.091	20251213000000
CVAT	2208	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.955	0	58	32.5	29.546	20251213000000
CVAT	2209	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	8.334	0	59	50	41.667	20251213000000
CVAT	2209	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.046	0	59	22.5	20.455	20251213000000
CVAT	2210	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.91	0	59	76	69.091	20251213000000
CVAT	2211	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.591	0	59	17.5	15.91	20251213000000
CVAT	2213	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	3.455	0	59	38	34.546	20251213000000
CVAT	2214	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.255	0	59	24.8	22.546	20251213000000
CVAT	2215	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.382	0	60	15.2	13.819	20251213000000
CVAT	2216	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	6.91	0	60	76	69.091	20251213000000
CVAT	3197	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	TVA 20% Standard	1	TVA 20% Standard	1	Thomas	Philippe	1017	20	16.667	0	61	100	83.334	20251213000000
CVAT	3197	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	TVA 10%	2	TVA 10%	2	Thomas	Philippe	1017	10	36.364	0	61	400	363.637	20251213000000
CVAT	3198	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	TVA 20% Standard	1	TVA 20% Standard	1	Thomas	Philippe	1017	20	225	0	61	1350	1125	20251213000000
CVAT	3198	BANQUET	401	BANQUET	401	BEO Groupe Non Hébergé	5	BEO Groupe Non Hébergé	5	TVA 10%	2	TVA 10%	2	Thomas	Philippe	1017	10	569.546	0	61	6265	5695.455	20251213000000
CVAT	2217	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	6.91	0	62	76	69.091	20251213000000
CVAT	2218	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	13.819	0	62	152	138.182	20251213000000
CVAT	2219	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	1.637	0	62	18	16.364	20251213000000
CVAT	2220	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	6.667	0	64	40	33.334	20251213000000
CVAT	2221	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	2.1	0	64	12.6	10.5	20251213000000
CVAT	2222	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	1	0	66	6	5	20251213000000
CVAT	2222	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	0.637	0	66	7	6.364	20251213000000
CVAT	2223	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Andrea	LO CICERO	1023	20	1.2	0	67	7.2	6	20251213000000
CVAT	2223	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Andrea	LO CICERO	1023	10	1.964	0	67	21.6	19.637	20251213000000
CVAT	2224	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	2.319	0	67	25.5	23.182	20251213000000
CVAT	2225	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Ornella	LAI	2031	20	67.334	0	67	404	336.667	20251213000000
CVAT	2225	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	61.964	0	67	681.6	619.637	20251213000000
CVAT	2226	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Ornella	LAI	2031	10	6.91	0	69	76	69.091	20251213000000