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	4950	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	1.137	0	25	12.5	11.364	20260504000000
CVAT	4848	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	20260504000000
CVAT	1489	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	-61.09	0	42	-672	-610.909	20260504000000
CVAT	1490	CAROUBIERS	103	CAROUBIERS	103	BEO Equipe Golf	3	BEO Equipe Golf	3	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	58.546	0	42	644	585.455	20260504000000
CVAT	4849	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	42	72	65.455	20260504000000
CVAT	4963	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	49.091	0	44	540	490.91	20260504000000
CVAT	4964	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	4.364	0	44	48	43.637	20260504000000
CVAT	4965	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	26.182	0	44	288	261.819	20260504000000
CVAT	4966	GAUDINA	101	GAUDINA	101	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	16.364	0	44	180	163.637	20260504000000
CVAT	4850	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	10.637	0	47	117	106.364	20260504000000
CVAT	1491	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	2	0	49	12	10	20260504000000
CVAT	1491	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	5.273	0	49	58	52.728	20260504000000
CVAT	1492	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	4	0	50	24	20	20260504000000
CVAT	1493	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	3.667	0	50	22	18.334	20260504000000
CVAT	1493	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	4.91	0	50	54	49.091	20260504000000
CVAT	1494	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	6.667	0	50	40	33.334	20260504000000
CVAT	1494	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	8.637	0	50	95	86.364	20260504000000
CVAT	1495	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	8.364	0	50	92	83.637	20260504000000
CVAT	1497	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	3.182	0	51	35	31.819	20260504000000
CVAT	1498	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	2.273	0	51	25	22.728	20260504000000
CVAT	1499	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	2.134	0	52	12.8	10.667	20260504000000
CVAT	1499	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	11.419	0	52	125.6	114.182	20260504000000
CVAT	1501	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	1	0	52	6	5	20260504000000
CVAT	1501	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	8.819	0	52	97	88.182	20260504000000
CVAT	1502	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	6.334	0	53	38	31.667	20260504000000
CVAT	1502	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	1.546	0	53	17	15.455	20260504000000
CVAT	1503	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	3	0	53	18	15	20260504000000
CVAT	1503	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	4.091	0	53	45	40.91	20260504000000
CVAT	1504	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	7	0	54	42	35	20260504000000
CVAT	1504	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	2.819	0	54	31	28.182	20260504000000
CVAT	1505	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	1.6	0	54	9.6	8	20260504000000
CVAT	1505	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	4.437	0	54	48.8	44.364	20260504000000
CVAT	1506	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	1	0	55	6	5	20260504000000
CVAT	1506	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	1.637	0	55	18	16.364	20260504000000
CVAT	1507	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	14.334	0	55	86	71.667	20260504000000
CVAT	1507	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	20.273	0	55	223	202.728	20260504000000
CVAT	1508	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	18	0	55	198	180	20260504000000
CVAT	1509	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	9.637	0	55	106	96.364	20260504000000
CVAT	1510	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	4	0	55	24	20	20260504000000
CVAT	1510	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	1.182	0	55	13	11.819	20260504000000
CVAT	1511	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	13.819	0	55	152	138.182	20260504000000
CVAT	1513	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	6.91	0	55	76	69.091	20260504000000
CVAT	1515	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	4	0	56	24	20	20260504000000
CVAT	1515	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	2.819	0	56	31	28.182	20260504000000
CVAT	1516	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	2.091	0	56	23	20.91	20260504000000
CVAT	1517	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	3.091	0	57	34	30.91	20260504000000
CVAT	1518	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	2	0	57	12	10	20260504000000
CVAT	1518	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	1.819	0	57	20	18.182	20260504000000
CVAT	1519	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	6.91	0	57	76	69.091	20260504000000
CVAT	1520	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	4.655	0	58	51.2	46.546	20260504000000
CVAT	1521	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	MELODY	ZURRU	2038	20	4.834	0	58	29	24.167	20260504000000
CVAT	1521	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	1.273	0	58	14	12.728	20260504000000
CVAT	1522	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	12.182	0	58	134	121.819	20260504000000
CVAT	1523	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	20260504000000
CVAT	4851	ROOM SERVICE	501	ROOM SERVICE	501	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	RS Bureau	RS Bureau	1014	10	3.091	0	60	34	30.91	20260504000000
CVAT	1524	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	8.728	0	61	96	87.273	20260504000000
CVAT	1525	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	6.91	0	61	76	69.091	20260504000000
CVAT	1526	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	6.91	0	61	76	69.091	20260504000000
CVAT	1527	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	6.91	0	61	76	69.091	20260504000000
CVAT	1528	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	MELODY	ZURRU	2038	10	6.91	0	61	76	69.091	20260504000000
CVAT	4968	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	David	Bisque	103	10	9	0	62	99	90	20260504000000
CVAT	4969	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	David	Bisque	103	10	-9	0	62	-99	-90	20260504000000
CVAT	1529	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Christophe	Rackin	1001	20	2.267	0	64	13.6	11.334	20260504000000
CVAT	1529	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	5.091	0	64	56	50.91	20260504000000
CVAT	2547	TOUSCO	201	TOUSCO	201	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Jean Baptiste	DROMEL	1018	20	6	0	65	36	30	20260504000000
CVAT	4852	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	1.091	0	65	12	10.91	20260504000000
CVAT	4970	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	1.137	0	66	12.5	11.364	20260504000000
CVAT	4853	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	RS Salle	RS Salle	1015	20	23.334	0	69	140	116.667	20260504000000
CVAT	1531	CAROUBIERS	103	CAROUBIERS	103	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Christophe	Rackin	1001	10	6.91	0	73	76	69.091	20260504000000
CVAT	4972	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Adrien	BRESSON	31	20	12.667	0	74	76	63.334	20260504000000
CVAT	4973	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Adrien	BRESSON	31	20	13.6	0	74	81.6	68	20260504000000
CVAT	4973	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	1.164	0	74	12.8	11.637	20260504000000
CVAT	4854	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	3.637	0	75	40	36.364	20260504000000
CVAT	4855	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	12.637	0	77	139	126.364	20260504000000
CVAT	4975	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Adrien	BRESSON	31	20	6.334	0	78	38	31.667	20260504000000
CVAT	4975	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	9.819	0	78	108	98.182	20260504000000
CVAT	4977	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	15	0	79	90	75	20260504000000
CVAT	4977	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	12.091	0	79	133	120.91	20260504000000
CVAT	4978	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Adrien	BRESSON	31	20	18	0	79	108	90	20260504000000
CVAT	4978	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	13.182	0	79	145	131.819	20260504000000
CVAT	4979	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	66.667	0	79	400	333.334	20260504000000
CVAT	4979	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	17.91	0	79	197	179.091	20260504000000
CVAT	4980	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	41	0	79	246	205	20260504000000
CVAT	4980	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	47.728	0	79	525	477.273	20260504000000
CVAT	4981	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	12.995	0	80	77.97	64.975	20260504000000
CVAT	4981	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	15.97	0	80	175.66	159.691	20260504000000
CVAT	4982	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Adrien	BRESSON	31	20	15.334	0	80	92	76.667	20260504000000
CVAT	4982	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Adrien	BRESSON	31	10	15.819	0	80	174	158.182	20260504000000
CVAT	4983	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	2.834	0	81	17	14.167	20260504000000
CVAT	4983	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	12.546	0	81	138	125.455	20260504000000
CVAT	4984	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	13.01	0	90	78.06	65.05	20260504000000
CVAT	4984	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	15.971	0	90	175.68	159.71	20260504000000
CVAT	4985	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 20% Standard	1	TVA 20% Standard	1	Lola	MARTIN	1027	20	12.995	0	90	77.97	64.975	20260504000000
CVAT	4985	GAUDINA	101	GAUDINA	101	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	Lola	MARTIN	1027	10	15.97	0	90	175.66	159.691	20260504000000
CVAT	3320	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Thomas	Philippe	1017	10	436.91	0	89	4806	4369.091	20260504000000
CVAT	3321	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 20% Standard	1	TVA 20% Standard	1	Thomas	Philippe	1017	20	180.834	0	90	1085	904.167	20260504000000
CVAT	3321	BANQUET	401	BANQUET	401	BEO Groupe Hébergé	4	BEO Groupe Hébergé	4	TVA 10%	2	TVA 10%	2	Thomas	Philippe	1017	10	372.91	0	90	4102	3729.091	20260504000000
CVAT	4856	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	2	72	65.455	20260504000000
CVAT	4857	ROOM SERVICE	501	ROOM SERVICE	501	Individuel	6	Individuel	6	TVA 10%	2	TVA 10%	2	RS Salle	RS Salle	1015	10	7.91	0	6	87	79.091	20260504000000