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 9042 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 17 72 65.455 20261104000000 CVAT 5785 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 4 0 38 24 20 20261104000000 CVAT 5785 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Ornella LAI 2031 5.5 0.418 0 38 8 7.583 20261104000000 CVAT 9043 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 4.273 0 38 47 42.728 20261104000000 CVAT 5781 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Patrizia SERRA 2005 10 6.691 0 39 73.6 66.91 20261104000000 CVAT 9044 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 39 72 65.455 20261104000000 CVAT 5784 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 64.773 0 42 712.5 647.728 20261104000000 CVAT 5785 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -64.772 0 42 -712.5 -647.727 20261104000000 CVAT 5787 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea Lauretti 12 20 -2 0 43 -12 -10 20261104000000 CVAT 5787 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 -1.727 0 43 -19 -17.272 20261104000000 CVAT 5788 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Andrea Lauretti 12 20 2 0 43 12 10 20261104000000 CVAT 5788 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 1.728 0 43 19 17.273 20261104000000 CVAT 5787 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 89.091 0 45 980 890.91 20261104000000 CVAT 5788 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Andrea Lauretti 12 10 5.682 0 45 62.5 56.819 20261104000000 CVAT 5789 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Ornella LAI 2031 5.5 0.105 0 48 2 1.896 20261104000000 CVAT 5789 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.273 0 48 3 2.728 20261104000000 CVAT 5790 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 11.14 0 48 66.84 55.7 20261104000000 CVAT 5790 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 9.742 0 48 107.16 97.419 20261104000000 CVAT 5791 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.637 0 49 29 26.364 20261104000000 CVAT 5794 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.819 0 49 31 28.182 20261104000000 CVAT 5795 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 2.667 0 49 16 13.334 20261104000000 CVAT 5795 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.546 0 49 6 5.455 20261104000000 CVAT 5797 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 14 0 49 154 140 20261104000000 CVAT 5798 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 14 0 49 154 140 20261104000000 CVAT 5799 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 21.067 0 50 126.4 105.334 20261104000000 CVAT 5799 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.364 0 50 70 63.637 20261104000000 CVAT 5801 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 5.334 0 50 32 26.667 20261104000000 CVAT 5801 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 8.091 0 50 89 80.91 20261104000000 CVAT 5802 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.91 0 50 76 69.091 20261104000000 CVAT 5803 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 5.547 0 51 33.28 27.734 20261104000000 CVAT 5803 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 9.702 0 51 106.72 97.019 20261104000000 CVAT 5804 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 1.819 0 51 20 18.182 20261104000000 CVAT 5805 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 4 0 51 24 20 20261104000000 CVAT 5805 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.819 0 51 31 28.182 20261104000000 CVAT 5807 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 8.728 0 52 96 87.273 20261104000000 CVAT 5808 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.91 0 52 76 69.091 20261104000000 CVAT 5809 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 1.819 0 53 20 18.182 20261104000000 CVAT 5810 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.91 0 53 32 29.091 20261104000000 CVAT 5811 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 2.5 0 53 15 12.5 20261104000000 CVAT 5811 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.819 0 53 9 8.182 20261104000000 CVAT 5812 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.91 0 53 32 29.091 20261104000000 CVAT 5813 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 3 0 53 18 15 20261104000000 CVAT 5813 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 3.182 0 53 35 31.819 20261104000000 CVAT 5814 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.819 0 53 31 28.182 20261104000000 CVAT 5815 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 10.364 0 53 114 103.637 20261104000000 CVAT 5816 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 1.667 0 53 10 8.334 20261104000000 CVAT 5816 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 1.273 0 53 14 12.728 20261104000000 CVAT 5817 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 1.891 0 54 20.8 18.91 20261104000000 CVAT 5818 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 1.964 0 54 21.6 19.637 20261104000000 CVAT 5819 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 1.964 0 54 21.6 19.637 20261104000000 CVAT 5821 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 3.782 0 54 41.6 37.819 20261104000000 CVAT 5822 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.455 0 54 27 24.546 20261104000000 CVAT 5823 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 3.637 0 54 40 36.364 20261104000000 CVAT 5824 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas Philippe 1017 10 1.964 0 54 21.6 19.637 20261104000000 CVAT 5825 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.364 0 55 4 3.637 20261104000000 CVAT 5826 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 5.667 0 55 34 28.334 20261104000000 CVAT 5826 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.455 0 55 27 24.546 20261104000000 CVAT 5827 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 3.455 0 55 38 34.546 20261104000000 CVAT 9045 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 6.819 0 56 75 68.182 20261104000000 CVAT 5828 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 8.728 0 56 96 87.273 20261104000000 CVAT 5829 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.91 0 56 76 69.091 20261104000000 CVAT 5830 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.91 0 56 76 69.091 20261104000000 CVAT 5831 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 8.182 0 56 90 81.819 20261104000000 CVAT 5832 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 8.5 0 57 51 42.5 20261104000000 CVAT 5832 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.455 0 57 5 4.546 20261104000000 CVAT 5834 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 20261104000000 CVAT 5835 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 2.667 0 58 16 13.334 20261104000000 CVAT 5835 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 1.091 0 58 12 10.91 20261104000000 CVAT 5836 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 2 0 58 12 10 20261104000000 CVAT 5836 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.637 0 58 7 6.364 20261104000000 CVAT 5837 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 1 0 58 6 5 20261104000000 CVAT 5837 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 2.91 0 58 32 29.091 20261104000000 CVAT 5838 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.455 0 59 71 64.546 20261104000000 CVAT 5839 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 6.91 0 59 76 69.091 20261104000000 CVAT 5840 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20 0.834 0 62 5 4.167 20261104000000 CVAT 5840 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 1.546 0 62 17 15.455 20261104000000 CVAT 9046 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 62 60 54.546 20261104000000 CVAT 9047 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 RS Salle RS Salle 1015 20 34.167 0 63 205 170.834 20261104000000 CVAT 5789 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10 5.682 0 67 62.5 56.819 20261104000000 CVAT 5842 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10 0.637 0 68 7 6.364 20261104000000 CVAT 9048 ROOM SERVICE 501 ROOM SERVICE 501 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 RS Salle RS Salle 1015 10 11.091 0 71 122 110.91 20261104000000 CVAT 5790 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 23.334 0 76 140 116.667 20261104000000 CVAT 5790 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 14.182 0 76 156 141.819 20261104000000 CVAT 5791 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 10.334 0 77 62 51.667 20261104000000 CVAT 5791 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 11.546 0 77 127 115.455 20261104000000 CVAT 5792 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 5.667 0 77 34 28.334 20261104000000 CVAT 5792 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 8.637 0 77 95 86.364 20261104000000 CVAT 5793 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 5.834 0 77 35 29.167 20261104000000 CVAT 5793 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 10.182 0 77 112 101.819 20261104000000 CVAT 5794 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 47 0 77 282 235 20261104000000 CVAT 5794 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 18.546 0 77 204 185.455 20261104000000 CVAT 5795 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 12.091 0 79 133 120.91 20261104000000 CVAT 5796 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Patrizia SERRA 2005 20 118.834 0 79 713 594.167 20261104000000 CVAT 5796 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Patrizia SERRA 2005 10 17.637 0 79 194 176.364 20261104000000 CVAT 5797 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Patrizia SERRA 2005 10 12.091 0 79 133 120.91 20261104000000 CVAT 5798 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 42.5 0 79 255 212.5 20261104000000 CVAT 5798 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 46.182 0 79 508 461.819 20261104000000 CVAT 5799 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Patrizia SERRA 2005 20 13.334 0 80 80 66.667 20261104000000 CVAT 5799 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Patrizia SERRA 2005 10 7.728 0 80 85 77.273 20261104000000 CVAT 5801 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Florian GUYOT 2027 20 4.267 0 87 25.6 21.334 20261104000000 CVAT 5801 GAUDINA 101 GAUDINA 101 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Florian GUYOT 2027 10 4.8 0 87 52.8 48 20261104000000