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 9036 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 3.091 0 27 34 30.91 20261103000000 CVAT 9038 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 34 72 65.455 20261103000000 CVAT 5737 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lola MARTIN 1027 10 5.682 0 35 62.5 56.819 20261103000000 CVAT 5724 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 5.673 0 37 62.4 56.728 20261103000000 CVAT 5743 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 6.691 0 37 73.6 66.91 20261103000000 CVAT 5725 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 MELODY ZURRU 2038 5.5 0.418 0 38 8 7.583 20261103000000 CVAT 5725 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.637 0 38 18 16.364 20261103000000 CVAT 5726 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.591 0 39 6.5 5.91 20261103000000 CVAT 5746 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 3.346 0 40 36.8 33.455 20261103000000 CVAT 5750 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lola MARTIN 1027 10 5.819 0 43 64 58.182 20261103000000 CVAT 5751 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lola MARTIN 1027 10 117.819 0 43 1296 1178.182 20261103000000 CVAT 5752 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 1.455 0 48 16 14.546 20261103000000 CVAT 5727 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 12 0 48 132 120 20261103000000 CVAT 5728 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 12 0 48 132 120 20261103000000 CVAT 5729 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 3.091 0 49 34 30.91 20261103000000 CVAT 5733 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.91 0 49 76 69.091 20261103000000 CVAT 5734 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea Lauretti 12 20 -10.048 0 49 -60.29 -50.241 20261103000000 CVAT 5734 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -9.791 0 49 -107.71 -97.918 20261103000000 CVAT 5735 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea Lauretti 12 20 10 0 49 60 50 20261103000000 CVAT 5735 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 9.546 0 49 105 95.455 20261103000000 CVAT 5736 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 14.167 0 50 85 70.834 20261103000000 CVAT 5736 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 7.455 0 50 82 74.546 20261103000000 CVAT 5737 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 3 0 50 18 15 20261103000000 CVAT 5737 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.273 0 50 14 12.728 20261103000000 CVAT 5738 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 2.334 0 50 14 11.667 20261103000000 CVAT 5738 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 9 0 50 99 90 20261103000000 CVAT 5740 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 5 0 50 30 25 20261103000000 CVAT 5740 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 2.091 0 50 23 20.91 20261103000000 CVAT 5739 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 5.455 0 50 60 54.546 20261103000000 CVAT 5741 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.046 0 51 66.5 60.455 20261103000000 CVAT 5742 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 5.637 0 52 62 56.364 20261103000000 CVAT 5743 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Antoine Berdin 7 10 4.437 0 52 48.8 44.364 20261103000000 CVAT 5744 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 17 0 53 102 85 20261103000000 CVAT 5744 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 7.091 0 53 78 70.91 20261103000000 CVAT 5746 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 4 0 53 24 20 20261103000000 CVAT 5746 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.273 0 53 14 12.728 20261103000000 CVAT 5747 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.834 0 53 11 9.167 20261103000000 CVAT 5747 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 3.728 0 53 41 37.273 20261103000000 CVAT 5748 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 3.728 0 54 41 37.273 20261103000000 CVAT 5749 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Christophe Rackin 1001 20 4 0 54 24 20 20261103000000 CVAT 5749 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 3.091 0 54 34 30.91 20261103000000 CVAT 5750 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 8.728 0 54 96 87.273 20261103000000 CVAT 5751 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 6.667 0 55 40 33.334 20261103000000 CVAT 5751 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 17.682 0 55 194.5 176.819 20261103000000 CVAT 5752 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 11.167 0 55 67 55.834 20261103000000 CVAT 5752 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.728 0 55 19 17.273 20261103000000 CVAT 5753 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.667 0 55 10 8.334 20261103000000 CVAT 5753 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 4.455 0 55 49 44.546 20261103000000 CVAT 5756 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 20261103000000 CVAT 5756 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 0.364 0 56 4 3.637 20261103000000 CVAT 5757 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 8.091 0 56 89 80.91 20261103000000 CVAT 5758 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 10.364 0 56 114 103.637 20261103000000 CVAT 5760 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 2.728 0 56 30 27.273 20261103000000 CVAT 5761 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 2.728 0 56 30 27.273 20261103000000 CVAT 5762 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 9.667 0 56 58 48.334 20261103000000 CVAT 5762 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 7.728 0 56 85 77.273 20261103000000 CVAT 5763 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 8.773 0 57 96.5 87.728 20261103000000 CVAT 5764 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 30 0 57 330 300 20261103000000 CVAT 5765 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.655 0 57 7.2 6.546 20261103000000 CVAT 5766 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.182 0 57 68 61.819 20261103000000 CVAT 5767 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 MELODY ZURRU 2038 5.5 0.418 0 57 8 7.583 20261103000000 CVAT 5768 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.91 0 57 76 69.091 20261103000000 CVAT 5769 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 1.182 0 57 13 11.819 20261103000000 CVAT 5770 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 20261103000000 CVAT 5772 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.334 0 58 8 6.667 20261103000000 CVAT 5774 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 6.91 0 59 76 69.091 20261103000000 CVAT 5775 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.91 0 59 76 69.091 20261103000000 CVAT 5776 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 8.728 0 59 96 87.273 20261103000000 CVAT 5777 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 6.182 0 59 68 61.819 20261103000000 CVAT 9039 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 0.819 0 60 9 8.182 20261103000000 CVAT 5778 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 20261103000000 CVAT 5778 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 3 0 60 33 30 20261103000000 CVAT 5779 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.455 0 60 5 4.546 20261103000000 CVAT 5780 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.834 0 61 11 9.167 20261103000000 CVAT 5781 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.834 0 62 11 9.167 20261103000000 CVAT 5781 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 0.546 0 62 6 5.455 20261103000000 CVAT 5783 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 MELODY ZURRU 2038 20 1.5 0 63 9 7.5 20261103000000 CVAT 5783 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 MELODY ZURRU 2038 10 19.273 0 63 212 192.728 20261103000000 CVAT 5784 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10 0.637 0 66 7 6.364 20261103000000 CVAT 5759 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 5.682 0 72 62.5 56.819 20261103000000 CVAT 9040 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 5.182 0 72 57 51.819 20261103000000 CVAT 5760 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 22.834 0 76 137 114.167 20261103000000 CVAT 5760 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 12.091 0 76 133 120.91 20261103000000 CVAT 5762 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 12.334 0 77 74 61.667 20261103000000 CVAT 5762 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 13 0 77 143 130 20261103000000 CVAT 5763 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 3.667 0 77 22 18.334 20261103000000 CVAT 5763 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 16.91 0 77 186 169.091 20261103000000 CVAT 5764 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 23.5 0 78 141 117.5 20261103000000 CVAT 5764 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 0.819 0 78 9 8.182 20261103000000 CVAT 5765 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 36.667 0 79 220 183.334 20261103000000 CVAT 5765 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 25.364 0 79 279 253.637 20261103000000 CVAT 9041 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Bureau RS Bureau 1014 10 16.091 0 79 177 160.91 20261103000000 CVAT 5766 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Jocelyn Gros 1008 20 11.667 0 80 70 58.334 20261103000000 CVAT 5766 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Jocelyn Gros 1008 10 6.455 0 80 71 64.546 20261103000000 CVAT 5767 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 5.667 0 80 34 28.334 20261103000000 CVAT 5767 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 12.182 0 80 134 121.819 20261103000000 CVAT 5769 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 17.091 0 81 188 170.91 20261103000000 CVAT 5770 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 13.637 0 83 150 136.364 20261103000000 CVAT 5771 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 6 0 85 36 30 20261103000000 CVAT 5771 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 32.91 0 85 362 329.091 20261103000000