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 3904 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 6.546 0 33 72 65.455 20260311000000 CVAT 3905 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 8.182 0 37 90 81.819 20260311000000 CVAT 3906 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 6.546 0 37 72 65.455 20260311000000 CVAT 6638 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 2.667 0 44 16 13.334 20260311000000 CVAT 9653 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 52.364 0 48 576 523.637 20260311000000 CVAT 9655 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 13.091 0 48 144 130.91 20260311000000 CVAT 6640 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 8.219 0 49 90.4 82.182 20260311000000 CVAT 6642 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 4 0 51 24 20 20260311000000 CVAT 6642 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 0.364 0 51 4 3.637 20260311000000 CVAT 6643 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 2.91 0 51 32 29.091 20260311000000 CVAT 6644 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 7.819 0 51 86 78.182 20260311000000 CVAT 6645 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 4.146 0 51 45.6 41.455 20260311000000 CVAT 6646 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 0.455 0 52 5 4.546 20260311000000 CVAT 6647 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 6.91 0 52 76 69.091 20260311000000 CVAT 6648 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6.91 0 52 76 69.091 20260311000000 CVAT 6649 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.364 0 52 26 23.637 20260311000000 CVAT 6650 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 6.91 0 52 76 69.091 20260311000000 CVAT 6651 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 1.334 0 53 8 6.667 20260311000000 CVAT 6651 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.964 0 53 21.6 19.637 20260311000000 CVAT 6653 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Quentin TIGER 2015 5.5 1.043 0 53 20 18.958 20260311000000 CVAT 6654 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 8.364 0 53 92 83.637 20260311000000 CVAT 6655 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.473 0 53 27.2 24.728 20260311000000 CVAT 6656 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 3.455 0 54 38 34.546 20260311000000 CVAT 6657 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 10.546 0 55 116 105.455 20260311000000 CVAT 6658 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 3.455 0 55 38 34.546 20260311000000 CVAT 6659 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 6.219 0 55 68.4 62.182 20260311000000 CVAT 6660 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 3.467 0 55 20.8 17.334 20260311000000 CVAT 6660 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 20260311000000 CVAT 6661 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 7 0 56 42 35 20260311000000 CVAT 6661 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.637 0 56 18 16.364 20260311000000 CVAT 6662 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 4 0 56 24 20 20260311000000 CVAT 6662 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 1.182 0 56 13 11.819 20260311000000 CVAT 6663 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 1.182 0 56 13 11.819 20260311000000 CVAT 6664 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea LO CICERO 1023 20 14 0 56 84 70 20260311000000 CVAT 6664 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 0.819 0 56 9 8.182 20260311000000 CVAT 6665 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 2.834 0 57 17 14.167 20260311000000 CVAT 6667 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 6.91 0 62 76 69.091 20260311000000 CVAT 6668 CAROUBIERS 103 CAROUBIERS 103 A Emporter 2 A Emporter 2 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 2.182 0 62 24 21.819 20260311000000 CVAT 6669 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea LO CICERO 1023 10 3.128 0 64 34.4 31.273 20260311000000 CVAT 6670 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 0.946 0 67 10.4 9.455 20260311000000 CVAT 3250 BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -90.909 0 71 -1000 -909.09 20260311000000 CVAT 3251 BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -104.545 0 71 -1150 -1045.454 20260311000000 CVAT 6671 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Quentin TIGER 2015 20 6 0 71 36 30 20260311000000 CVAT 6671 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Quentin TIGER 2015 10 0.364 0 71 4 3.637 20260311000000 CVAT 3255 BANQUET 401 BANQUET 401 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 104.546 0 73 1150 1045.455 20260311000000 CVAT 3256 BANQUET 401 BANQUET 401 BEO Groupe Hébergé 4 BEO Groupe Hébergé 4 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 90.91 0 74 1000 909.091 20260311000000 CVAT 9657 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 0.728 0 77 8 7.273 20260311000000 CVAT 9658 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 10.667 0 78 64 53.334 20260311000000 CVAT 9658 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 12.091 0 78 133 120.91 20260311000000 CVAT 9659 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Valentin MARRIERE 25 20 58.334 0 78 350 291.667 20260311000000 CVAT 9659 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Valentin MARRIERE 25 10 20 0 78 220 200 20260311000000 CVAT 3913 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 12.546 0 81 138 125.455 20260311000000 CVAT 9661 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 9.182 0 82 101 91.819 20260311000000 CVAT 9662 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Damien BITZNER 30 20 7.667 0 83 46 38.334 20260311000000 CVAT 9662 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Damien BITZNER 30 10 14 0 83 154 140 20260311000000 CVAT 3914 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 7.91 0 83 87 79.091 20260311000000