Record Type Store Number Store Name First Business Date Last Business Date Date Created Time Created Export Version GL Mapping Version POS Model or Type POS Version GLID TRB TERRE BLANCHE HOTEL 2025-01-01 2025-01-01 20250102 052011 1.00 1.00 Simphony 19.3.1 Record Type Revenue Center Number Revenue Center Name Net Sales Total Discount Total Service Charge Total Void Total Void Count Return Total Return Count Tax Collected Total Non Taxable Sales Tax Exempt Total Transaction Count Guest Count Num Table Turns Total Order Time Over Short Total Sales Forecast Revenue Center Master Name Revenue Center Master Number Weather Temperature high Temperature low Gross Sales Before Discount Discount Gross VAT VAT Sales Net VAT Credit Total Rounding Total Prep Cost Num Tables Last Year Sales Last Year Guests Last Year Checks Forecasted Gross sales Forecasted Net sales Forecasted Discount Total Forecasted Number of Checks Forecasted Table Turns Forecasted Avg. Check Total Forecasted Sales Net VAT before Discount Forecasted Sales Net VAT after Discount Dining Time Error Correct Total Error Correct Count Manager Voids Total Manager Voids Count Transaction Cancel Total Transaction Cancel Count Opened Check Total Opened Check Count Close Check Total Close Check Count Transfer In Check Total Transfer In Check Count Transfer Out Check Total Transfer Out Check Count Non-RevenueService Charge Total SUM 401 BANQUET 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 BANQUET 401 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 33.334 0.0 -33.333 0.5 0.5 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 103 CAROUBIERS 1969.4 -54.6 100.0 -10.0 2 0.0 0 200.29 0.0 0.0 30 28 22 0 0.0 0.0 CAROUBIERS 103 0 0 2024.0 -54.6 200.289 1714.5120000000002 0.0 0.0 0.0 0 911.0 0 0 2825.334 2689.301 -136.033 32.167 15.834 2001.964 0 2407.75 48451 4.04 3 0.0 0 0.0 2 2069.4 30 2069.4 30 0.0 0 0.0 0 0.0 SUM 202 PATIO 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 PATIO 202 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 102 FAVENTIA 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 FAVENTIA 102 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 201 TOUSCO 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 TOUSCO 201 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 203 BEV CAR 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 BEV CAR 203 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 301 SPA 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 SPA 301 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 101 GAUDINA 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 GAUDINA 101 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 SUM 501 ROOM SERVICE 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0.0 0.0 0 0 0 0 0.0 0.0 ROOM SERVICE 501 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Record Type Revenue Center Number Discount Number Discount Name Total Count Discount Master Name Discount Master Number Revenue Center Name Revenue Center Master Name Revenue Center Master Number Discount Gross VAT DSC 103 5 Remise Membre -54.6 4 Remise Membre 5 CAROUBIERS CAROUBIERS 103 -54.6 Record Type Revenue Center Number Service Charge Number Service Charge Name Total Count Service Charge Master Name Service Charge Master Number Revenue Center Name Revenue Center Master Name Revenue Center Master Number Service Charge Type SVC 103 1 Pourboires € 100.0 1 Pourboires € 1 CAROUBIERS CAROUBIERS 103 0 Record Type Revenue Center Number Tender Number Tender Name Tender Type Total Count Tender Master Name Tender Master Number Revenue Center Name Revenue Center Master Name Revenue Center Master Number TND 103 1005 Pourboire 2 100.0 1 Pourboire 1005 CAROUBIERS CAROUBIERS 103 TND 103 4001 Room Charge 1 722.4 3 Room Charge 4001 CAROUBIERS CAROUBIERS 103 TND 103 8001 Espèces 1 150.0 8 Espèces 8001 CAROUBIERS CAROUBIERS 103 TND 103 8002 Visa / Mastercard 1 841.0 8 Visa / Mastercard 8002 CAROUBIERS CAROUBIERS 103 TND 103 9001 HL Espèce 1 356.0 9 HL Espèce 9001 CAROUBIERS CAROUBIERS 103 Record Type Revenue Center Number Tax Rate Number Tax Name Tax Percentage Tax Collected Total Taxable Sales Total Tax Exempt Total Tax Master Name Tax Master Number Revenue Center Name Revenue Center Master Name Revenue Center Master Number Tax Type VAT Tax Rate Gross Sales After Discount Sales Net VAT Percentage of Total Taxes Percentage of Taxable Sales Percentage of Taxable Sales VAT VAT After Discount Sales Net VAT After Discount TAX 103 1 TVA 20% Standard 20.0 47.26 283.6 0.0 TVA 20% Standard 1 CAROUBIERS CAROUBIERS 103 3 0.0 283.6 236.34 0.236 0.097 0.108 47.267 236.334 TAX 103 2 TVA 10% 10.0 152.72 1679.8 0.0 TVA 10% 2 CAROUBIERS CAROUBIERS 103 3 0.0 1679.8 1527.08 0.763 0.097 0.108 152.71 1527.091 TAX 103 3 TVA 5.5% 5.5 0.31 6.0 0.0 TVA 5.5% 3 CAROUBIERS CAROUBIERS 103 3 0.0 6.0 5.69 0.002 0.097 0.108 0.313 5.688 TAX 103 10 Sans TVA 0.0 0.0 100.0 0.0 Sans TVA 10 CAROUBIERS CAROUBIERS 103 3 0.0 100.0 100.0 0.0 0.097 0.108 0.0 100.0 Record Type Revenue Center Number Order Type Number Name Count Net Sales Total Num Guests Num Table Turns Order Type Master Name Order Type Master Number Hour or fixed period Revenue Center Name Revenue Center Master Name Revenue Center Master Number Num Tables Service Charge Dining Time Prep Cost Total Return Total Return Count Void Total Void Count Manager Void Total Manager Void Count Transaction Cancel Total Transaction Cancel Count Error Correct Total Error Correct Count Check Open Count Check Closed Count Check In Progress Count Gross Sales Before Discount Discount Total OT 103 6 Individuel 29 1369.4 18 22 Individuel 6 CAROUBIERS CAROUBIERS 103 0 100.0 48451 0 0.0 0 -10.0 2 0.0 0 0.0 0 4.04 3 29 28 0 1424.0 -54.6 OT 103 5 BEO Groupe Non Hébe 1 600.0 10 0 BEO Groupe Non Hébe 5 CAROUBIERS CAROUBIERS 103 0 0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 600.0 0.0 Record Type Revenue Center Number Order Type Number Name Count Net Sales Total Num Guests Num Table Turns Order Type Master Name Order Type Master Number Hour or fixed period Revenue Center Name Revenue Center Master Name Revenue Center Master Number Num Tables Service Charge Dining Time Prep Cost Total Return Total Return Count Void Total Void Count Manager Void Total Manager Void Count Transaction Cancel Total Transaction Cancel Count Error Correct Total Error Correct Count Check Open Count Check Closed Count Check In Progress Count Gross Sales Before Discount Discount Total OT 103 5 BEO Groupe Non Hébe 1 600.0 10 0 BEO Groupe Non Hébe 5 9 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0 0 600.0 0.0 OT 103 6 Individuel 7 206.0 0 1 Individuel 6 9 CAROUBIERS CAROUBIERS 103 0 0.0 407 0.0 0.0 0 0.0 0 0.0 0 0.0 0 4.0 1 7 4 0 206.0 0.0 OT 103 6 Individuel 1 40.0 0 1 Individuel 6 10 CAROUBIERS CAROUBIERS 103 0 0.0 19 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 2 0 40.0 0.0 OT 103 6 Individuel 5 169.0 0 5 Individuel 6 11 CAROUBIERS CAROUBIERS 103 0 0.0 553 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.04 1 5 5 0 169.0 0.0 OT 103 6 Individuel 3 197.0 4 1 Individuel 6 12 CAROUBIERS CAROUBIERS 103 0 0.0 187 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 3 1 0 197.0 0.0 OT 103 6 Individuel 7 554.0 12 4 Individuel 6 13 CAROUBIERS CAROUBIERS 103 0 0.0 11421 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 7 5 0 580.0 -26.0 OT 103 6 Individuel 3 157.4 2 5 Individuel 6 14 CAROUBIERS CAROUBIERS 103 0 0.0 19076 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 3 5 0 177.0 -19.6 OT 103 6 Individuel 1 6.0 0 3 Individuel 6 15 CAROUBIERS CAROUBIERS 103 0 100.0 13318 0.0 0.0 0 -10.0 2 0.0 0 0.0 0 0.0 0 1 3 0 15.0 -9.0 OT 103 6 Individuel 2 40.0 0 0 Individuel 6 16 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 0 0 40.0 0.0 Record Type Revenue Center Number Order Type Number Name Count Net Sales Total Num Guests Num Table Turns Order Type Master Name Order Type Master Number Hour or fixed period Revenue Center Name Revenue Center Master Name Revenue Center Master Number Num Tables Service Charge Dining Time Prep Cost Total Return Total Return Count Void Total Void Count Manager Void Total Manager Void Count Transaction Cancel Total Transaction Cancel Count Error Correct Total Error Correct Count Check Open Count Check Closed Count Check In Progress Count Gross Sales Before Discount Discount Total OT 103 5 BEO Groupe Non Hébe 1 600.0 10 0 BEO Groupe Non Hébe 5 40 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0 0 600.0 0.0 OT 103 6 Individuel 1 3.0 0 1 Individuel 6 38 CAROUBIERS CAROUBIERS 103 0 0.0 407 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 3.0 0.0 OT 103 6 Individuel 1 20.0 0 0 Individuel 6 39 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 20.0 0.0 OT 103 6 Individuel 5 183.0 0 0 Individuel 6 40 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 4.0 1 5 2 0 183.0 0.0 OT 103 6 Individuel 1 40.0 0 1 Individuel 6 41 CAROUBIERS CAROUBIERS 103 0 0.0 19 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 2 0 40.0 0.0 OT 103 6 Individuel 2 40.0 0 2 Individuel 6 45 CAROUBIERS CAROUBIERS 103 0 0.0 28 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 2 0 40.0 0.0 OT 103 6 Individuel 2 89.0 0 1 Individuel 6 47 CAROUBIERS CAROUBIERS 103 0 0.0 28 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.04 1 2 1 0 89.0 0.0 OT 103 6 Individuel 1 40.0 0 2 Individuel 6 48 CAROUBIERS CAROUBIERS 103 0 0.0 497 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 2 0 40.0 0.0 OT 103 6 Individuel 1 6.0 0 1 Individuel 6 49 CAROUBIERS CAROUBIERS 103 0 0.0 187 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 6.0 0.0 OT 103 6 Individuel 1 128.0 2 0 Individuel 6 50 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0 0 128.0 0.0 OT 103 6 Individuel 1 63.0 2 0 Individuel 6 52 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0 0 63.0 0.0 OT 103 6 Individuel 3 117.0 7 0 Individuel 6 53 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 3 1 0 117.0 0.0 OT 103 6 Individuel 2 293.0 2 1 Individuel 6 54 CAROUBIERS CAROUBIERS 103 0 0.0 13 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 2 1 0 293.0 0.0 OT 103 6 Individuel 0 32.0 0 1 Individuel 6 55 CAROUBIERS CAROUBIERS 103 0 0.0 4161 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 1 0 32.0 0.0 OT 103 6 Individuel 2 112.0 3 2 Individuel 6 56 CAROUBIERS CAROUBIERS 103 0 0.0 7247 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 2 0 138.0 -26.0 OT 103 6 Individuel 1 98.0 0 0 Individuel 6 57 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0 0 98.0 0.0 OT 103 6 Individuel 1 34.0 0 1 Individuel 6 58 CAROUBIERS CAROUBIERS 103 0 0.0 3540 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 34.0 0.0 OT 103 6 Individuel 1 8.4 2 3 Individuel 6 59 CAROUBIERS CAROUBIERS 103 0 0.0 13688 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 3 0 28.0 -19.6 OT 103 6 Individuel 0 17.0 0 1 Individuel 6 60 CAROUBIERS CAROUBIERS 103 0 0.0 1848 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 1 0 17.0 0.0 OT 103 6 Individuel 1 25.0 0 1 Individuel 6 61 CAROUBIERS CAROUBIERS 103 0 0.0 4834 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 1 0 25.0 0.0 OT 103 6 Individuel 0 -10.0 0 1 Individuel 6 62 CAROUBIERS CAROUBIERS 103 0 0.0 4893 0.0 0.0 0 -10.0 2 0.0 0 0.0 0 0.0 0 0 1 0 -10.0 0.0 OT 103 6 Individuel 0 -9.0 0 1 Individuel 6 63 CAROUBIERS CAROUBIERS 103 0 100.0 3591 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 1 0 0.0 -9.0 OT 103 6 Individuel 2 40.0 0 0 Individuel 6 65 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 0 0 40.0 0.0 recordtype GL Account GL Account Value GLC GL Account Value Record Type Revenue Center Number Order Type Number Menu Item Number Menu Item Name Price Level Sales Count Sales Total Discount Total Return Count Volume Prep Cost Menu Item Master Name Menu Item Master Number Revenue Center Name Revenue Center Master Name Revenue Center Master Number Menu Item Name2 Menu Item Name2 Master Major Group Name Major Group Number Major Group Master Name Major Group Master Number Family Group Name Family Group Number Family Group Master Name Family Group Master Number Order Type Name Order Type Master Name Order Type Master Number Gross Sales Before Discount Discount Gross VAT Gross Sales After Discount VAT Before Discount Discount VAT VAT After Discount VAT Total Sales Net VAT Before Discount Discount Net VAT Sales Net VAT MID 103 6 304010017 PRESSION 25cl 1 1 5.0 0.0 0 0.0 0.0 PRESSION 25cl 304010017 CAROUBIERS CAROUBIERS 103 Bière 8 Bière 8 Bière 30401 Bière 30401 Individuel Individuel 6 5.0 0.0 5.0 0.834 0.0 0.834 0.834 4.167 0.0 4.167 MID 103 6 451210041 VR ALEXANDRINS 1 3 48.0 0.0 0 0.0 0.0 VR ALEXANDRINS 451210041 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Vin Rouge 45121 Verre Vin Rouge 45121 Individuel Individuel 6 48.0 0.0 48.0 8.0 0.0 8.0 8.0 40.0 0.0 40.0 MID 103 6 451410017 VR DUVAL LEROY ROSE 1 2 46.0 0.0 0 0.0 0.0 VR DUVAL LEROY ROSE 451410017 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Champagne 45141 Verre Champagne 45141 Individuel Individuel 6 46.0 0.0 46.0 7.667 0.0 7.667 7.667 38.334 0.0 38.334 MID 103 6 102010025 SUGGESTION DU CHEF 1 1 27.0 0.0 0 0.0 0.0 SUGGESTION DU CHEF 102010025 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 Individuel Individuel 6 27.0 0.0 27.0 2.455 0.0 2.455 2.455 24.546 0.0 24.546 MID 103 6 101010003 CAESAR POULET 1 3 72.0 -4.8 0 0.0 0.0 CAESAR POULET 101010003 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 Individuel Individuel 6 72.0 -4.8 67.2 6.546 -0.436 6.11 6.11 65.455 -4.363 61.091 MID 103 6 700000000 Copie Impression Facture 1 1 0.0 0.0 0 0.0 0.0 Copie Impression Facture 700000000 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 116010046 OMELETTE 3 ACCOMPAGNEMEN 1 1 26.0 -5.2 0 0.0 0.0 OMELETTE 3 ACCOMPAGNEMENT 116010046 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 PDJ Nourriture 11601 PDJ Nourriture 11601 Individuel Individuel 6 26.0 -5.2 20.8 2.364 -0.472 1.891 1.891 23.637 -4.727 18.91 MID 103 6 910000214 Jambon 1 1 0.0 0.0 0 0.0 0.0 Jambon 910000214 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 910000215 Fromage 1 1 0.0 0.0 0 0.0 0.0 Fromage 910000215 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 910000212 Tomate 1 1 0.0 0.0 0 0.0 0.0 Tomate 910000212 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 104010003 PATE NAPOLITAINE 1 1 18.0 -3.6 0 0.0 0.0 PATE NAPOLITAINE 104010003 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Pâtes 10401 Pâtes 10401 Individuel Individuel 6 18.0 -3.6 14.4 1.637 -0.327 1.31 1.31 16.364 -3.272 13.091 MID 103 6 910000023 Linguine 1 1 0.0 0.0 0 0.0 0.0 Linguine 910000023 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 451210036 VR BOURGOGNE RGE 1 1 12.0 0.0 0 0.0 0.0 VR BOURGOGNE RGE 451210036 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Vin Rouge 45121 Verre Vin Rouge 45121 Individuel Individuel 6 12.0 0.0 12.0 2.0 0.0 2.0 2.0 10.0 0.0 10.0 MID 103 6 108010001 CLUB SANDWICH 1 1 24.0 0.0 0 0.0 0.0 CLUB SANDWICH 108010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 Individuel Individuel 6 24.0 0.0 24.0 2.182 0.0 2.182 2.182 21.819 0.0 21.819 MID 103 5 120010001 OPEN NOURRITURE 1 10 600.0 0.0 0 0.0 0.0 OPEN NOURRITURE 120010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 BEO Groupe Non Hébe BEO Groupe Non Hébe 5 600.0 0.0 600.0 54.546 0.0 54.546 54.546 545.455 0.0 545.455 MID 103 6 102010025 SUGGESTION DU CHEF 9 3 0.0 0.0 0 0.0 0.0 SUGGESTION DU CHEF 102010025 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 910000070 Earl Grey 1 1 0.0 0.0 0 0.0 0.0 Earl Grey 910000070 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 110010002 DESSERT DU JOUR 1 1 0.0 0.0 0 0.0 0.0 DESSERT DU JOUR 110010002 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 203010004 EVIAN 50cl 1 1 7.0 0.0 0 0.0 0.0 EVIAN 50cl 203010004 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 7.0 0.0 7.0 0.637 0.0 0.637 0.637 6.364 0.0 6.364 MID 103 6 203010011 SAN PELLEGRINO 50cl 1 2 14.0 0.0 0 0.0 0.0 SAN PELLEGRINO 50cl 203010011 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 14.0 0.0 14.0 1.273 0.0 1.273 1.273 12.728 0.0 12.728 MID 103 6 201010001 COCA COLA 1 3 21.0 0.0 0 0.0 0.0 COCA COLA 201010001 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Soda 20101 Soda 20101 Individuel Individuel 6 21.0 0.0 21.0 1.91 0.0 1.91 1.91 19.091 0.0 19.091 MID 103 6 304010021 1664 0% 1 1 10.0 -2.0 0 0.0 0.0 1664 0% 304010021 CAROUBIERS CAROUBIERS 103 Bière 8 Bière 8 Bière 30401 Bière 30401 Individuel Individuel 6 10.0 -2.0 8.0 0.91 -0.181 0.728 0.728 9.091 -1.818 7.273 MID 103 6 117010003 DBL EXPRESSO 1 2 12.0 -2.4 0 0.0 0.0 DBL EXPRESSO 117010003 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 12.0 -2.4 9.6 1.091 -0.218 0.873 0.873 10.91 -2.181 8.728 MID 103 6 116010043 ASSIETTE CHARCUTERIE 1 1 17.0 -3.4 0 0.0 0.0 ASSIETTE CHARCUTERIE 116010043 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 PDJ Nourriture 11601 PDJ Nourriture 11601 Individuel Individuel 6 17.0 -3.4 13.6 1.546 -0.309 1.237 1.237 15.455 -3.09 12.364 MID 103 6 120010011 LUNCH BOX 1 15 300.0 0.0 0 0.0 0.0 LUNCH BOX 120010011 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 Individuel Individuel 6 300.0 0.0 300.0 27.273 0.0 27.273 27.273 272.728 0.0 272.728 MID 103 6 910000043 DBL Expresso 1 1 0.0 0.0 0 0.0 0.0 DBL Expresso 910000043 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 110010002 DESSERT DU JOUR 9 6 78.0 0.0 0 0.0 0.0 DESSERT DU JOUR 110010002 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 Individuel Individuel 6 78.0 0.0 78.0 7.091 0.0 7.091 7.091 70.91 0.0 70.91 MID 103 6 117010001 EXPRESSO 1 6 18.0 0.0 0 0.0 0.0 EXPRESSO 117010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 18.0 0.0 18.0 1.637 0.0 1.637 1.637 16.364 0.0 16.364 MID 103 6 203010014 PUREZZA GAZEUSE 1 2 10.0 -2.0 0 0.0 0.0 PUREZZA GAZEUSE 203010014 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 10.0 -2.0 8.0 0.91 -0.181 0.728 0.728 9.091 -1.818 7.273 MID 103 6 451410018 VR DUVAL LEROY BRUT 1 4 76.0 -3.8 0 0.0 0.0 VR DUVAL LEROY BRUT 451410018 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Champagne 45141 Verre Champagne 45141 Individuel Individuel 6 76.0 -3.8 72.2 12.667 -0.633 12.034 12.034 63.334 -3.166 60.167 MID 103 6 101010056 CROQUETTE AGNEAU 1 1 18.0 0.0 0 0.0 0.0 CROQUETTE AGNEAU 101010056 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 Individuel Individuel 6 18.0 0.0 18.0 1.637 0.0 1.637 1.637 16.364 0.0 16.364 MID 103 6 203010002 EVIAN 1L 1 2 18.0 -1.8 0 0.0 0.0 EVIAN 1L 203010002 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 18.0 -1.8 16.2 1.637 -0.163 1.473 1.473 16.364 -1.636 14.728 MID 103 6 980000007 Prep. Speciale 1 5 0.0 0.0 0 0.0 0.0 Prep. Speciale 980000007 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 117010009 CAPPUCCINO 1 7 42.0 0.0 0 0.0 0.0 CAPPUCCINO 117010009 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 42.0 0.0 42.0 3.819 0.0 3.819 3.819 38.182 0.0 38.182 MID 103 6 900000008 NE PAS FAIRE 1 6 0.0 0.0 0 0.0 0.0 NE PAS FAIRE 900000008 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 203010007 SAN PELLEGRINO 1L 1 2 18.0 0.0 0 0.0 0.0 SAN PELLEGRINO 1L 203010007 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 18.0 0.0 18.0 1.637 0.0 1.637 1.637 16.364 0.0 16.364 MID 103 6 302110003 SPRITZ 1 1 18.0 0.0 0 0.0 0.0 SPRITZ 302110003 CAROUBIERS CAROUBIERS 103 Liquor 3 Liquor 3 Cocktails alcooliques 30201 Cocktails alcooliques 30201 Individuel Individuel 6 18.0 0.0 18.0 3.0 0.0 3.0 3.0 15.0 0.0 15.0 MID 103 6 119010017 FORMULE EAGLE PL/DS 1 2 76.0 0.0 0 0.0 0.0 FORMULE EAGLE PL/DS 119010017 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 Individuel Individuel 6 76.0 0.0 76.0 6.91 0.0 6.91 6.91 69.091 0.0 69.091 MID 103 6 103010001 POISSON DU JOUR 1 1 0.0 0.0 0 0.0 0.0 POISSON DU JOUR 103010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Poisson 10301 Poisson 10301 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 110010004 CAFE GOURMAND 1 3 0.0 0.0 0 0.0 0.0 CAFE GOURMAND 110010004 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 110010004 CAFE GOURMAND 9 1 14.0 0.0 0 0.0 0.0 CAFE GOURMAND 110010004 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 Individuel Individuel 6 14.0 0.0 14.0 1.273 0.0 1.273 1.273 12.728 0.0 12.728 MID 103 6 119010022 OFFRE GOLF HIVER 1 2 70.0 0.0 0 0.0 0.0 OFFRE GOLF HIVER 119010022 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 Individuel Individuel 6 70.0 0.0 70.0 6.364 0.0 6.364 6.364 63.637 0.0 63.637 MID 103 6 102010001 VIANDE DU JOUR 9 2 54.0 0.0 0 0.0 0.0 VIANDE DU JOUR 102010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 Individuel Individuel 6 54.0 0.0 54.0 4.91 0.0 4.91 4.91 49.091 0.0 49.091 MID 103 6 103010001 POISSON DU JOUR 9 1 27.0 0.0 0 0.0 0.0 POISSON DU JOUR 103010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Poisson 10301 Poisson 10301 Individuel Individuel 6 27.0 0.0 27.0 2.455 0.0 2.455 2.455 24.546 0.0 24.546 MID 103 6 980001014 ****A Suivre**** 1 2 0.0 0.0 0 0.0 0.0 ****A Suivre**** 980001014 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 108010002 HAMBURGHER 1 1 25.0 -5.0 0 0.0 0.0 HAMBURGHER 108010002 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 Individuel Individuel 6 25.0 -5.0 20.0 2.273 -0.454 1.819 1.819 22.728 -4.545 18.182 MID 103 6 910000004 A point 1 1 0.0 0.0 0 0.0 0.0 A point 910000004 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 304010018 PRESSION 50cl 1 6 54.0 -3.6 0 0.0 0.0 PRESSION 50cl 304010018 CAROUBIERS CAROUBIERS 103 Bière 8 Bière 8 Bière 30401 Bière 30401 Individuel Individuel 6 54.0 -3.6 50.4 9.0 -0.6 8.4 8.4 45.0 -3.0 42.0 MID 103 6 117110014 VERVEINE 1 1 4.0 0.0 0 0.0 0.0 VERVEINE 117110014 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 4.0 0.0 4.0 0.364 0.0 0.364 0.364 3.637 0.0 3.637 MID 103 6 910000205 Frites 1 1 0.0 0.0 0 0.0 0.0 Frites 910000205 CAROUBIERS CAROUBIERS 103 Condiments 10 Condiments 10 Messages 100101 Messages 100101 Individuel Individuel 6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MID 103 6 108010005 CROQUE MONSIEUR 1 1 19.0 -3.8 0 0.0 0.0 CROQUE MONSIEUR 108010005 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 Individuel Individuel 6 19.0 -3.8 15.2 1.728 -0.345 1.382 1.382 17.273 -3.454 13.819 MID 103 6 451110001 VR MINUTY ROSE ET OR 1 2 32.0 0.0 0 0.0 0.0 VR MINUTY ROSE ET OR 451110001 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Vin Rosé 45111 Verre Vin Rosé 45111 Individuel Individuel 6 32.0 0.0 32.0 5.334 0.0 5.334 5.334 26.667 0.0 26.667 MID 103 6 101010006 BUDDHA BOWL VEGETARIEN 1 4 88.0 -13.2 0 0.0 0.0 BUDDHA BOWL VEGETARIEN 101010006 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 Individuel Individuel 6 88.0 -13.2 74.8 8.0 -1.2 6.8 6.8 80.0 -12.0 68.0 MID 103 6 201010012 COCA COLA PET 1 1 6.0 0.0 0 0.0 0.0 COCA COLA PET 201010012 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Soda 20101 Soda 20101 Individuel Individuel 6 6.0 0.0 6.0 0.313 0.0 0.313 0.313 5.688 0.0 5.688 Record Type Revenue Center Number Menu Item Number Price Level Level Name Price Cost Effective From Tax Class Number Menu Level Revenue Center Name Revenue Center Master Name Revenue Center Master Number Menu Item Name Menu Item Master Name Menu Item Master Number Major Group Name Major Group Number Major Group Master Name Major Group Master Number Family Group Name Family Group Number Family Group Master Name Family Group Master Number MNPR 103 910000212 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Tomate Tomate 910000212 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 700000000 1 null 0.0 0.0 20221125000000 0 0 CAROUBIERS CAROUBIERS 103 Copie Impression Facture Copie Impression Facture 700000000 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 102010025 9 null 0.0 0.0 20220706000000 0 0 CAROUBIERS CAROUBIERS 103 SUGGESTION DU CHEF SUGGESTION DU CHEF 102010025 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 MNPR 103 203010002 1 All Levels 9.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 EVIAN 1L EVIAN 1L 203010002 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 MNPR 103 203010007 1 All Levels 9.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 SAN PELLEGRINO 1L SAN PELLEGRINO 1L 203010007 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 MNPR 103 451210036 1 All Levels 12.0 0.0 20240312000000 0 0 CAROUBIERS CAROUBIERS 103 VR BOURGOGNE RGE VR BOURGOGNE RGE 451210036 Wine 4 Wine 4 Verre Vin Rouge 45121 Verre Vin Rouge 45121 MNPR 103 451210041 1 null 16.0 0.0 20230414000000 0 0 CAROUBIERS CAROUBIERS 103 VR ALEXANDRINS VR ALEXANDRINS 451210041 Wine 4 Wine 4 Verre Vin Rouge 45121 Verre Vin Rouge 45121 MNPR 103 451110001 1 null 16.0 0.0 20220215000000 0 0 CAROUBIERS CAROUBIERS 103 VR MINUTY ROSE ET OR VR MINUTY ROSE ET OR 451110001 Wine 4 Wine 4 Verre Vin Rosé 45111 Verre Vin Rosé 45111 MNPR 103 116010046 1 null 26.0 0.0 20230128000000 0 0 CAROUBIERS CAROUBIERS 103 OMELETTE 3 ACCOMPAGNEMEN OMELETTE 3 ACCOMPAGNEMENT 116010046 Nourriture 1 Nourriture 1 PDJ Nourriture 11601 PDJ Nourriture 11601 MNPR 103 117010009 1 null 8.0 0.0 20211224000000 0 0 CAROUBIERS CAROUBIERS 103 CAPPUCCINO CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 108010002 9 null 0.0 0.0 20220305000000 0 0 CAROUBIERS CAROUBIERS 103 HAMBURGHER HAMBURGHER 108010002 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 MNPR 103 108010005 1 null 19.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 CROQUE MONSIEUR CROQUE MONSIEUR 108010005 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 MNPR 103 203010014 1 null 5.0 0.0 20220711000000 0 0 CAROUBIERS CAROUBIERS 103 PUREZZA GAZEUSE PUREZZA GAZEUSE 203010014 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 MNPR 103 101010006 1 null 22.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 BUDDHA BOWL VEGETARIEN BUDDHA BOWL VEGETARIEN 101010006 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 MNPR 103 101010006 9 null 22.0 0.0 20231220000000 0 0 CAROUBIERS CAROUBIERS 103 BUDDHA BOWL VEGETARIEN BUDDHA BOWL VEGETARIEN 101010006 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 MNPR 103 910000023 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 Linguine Linguine 910000023 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000214 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Jambon Jambon 910000214 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 102010025 1 null 0.0 0.0 20230104000000 0 0 CAROUBIERS CAROUBIERS 103 SUGGESTION DU CHEF SUGGESTION DU CHEF 102010025 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 MNPR 103 108010001 1 null 24.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 CLUB SANDWICH CLUB SANDWICH 108010001 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 MNPR 103 203010004 1 All Levels 7.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 EVIAN 50cl EVIAN 50cl 203010004 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 MNPR 103 304010021 1 null 10.0 0.0 20220303000000 0 0 CAROUBIERS CAROUBIERS 103 1664 0% 1664 0% 304010021 Bière 8 Bière 8 Bière 30401 Bière 30401 MNPR 103 120010011 1 null 0.0 0.0 20220329000000 0 0 CAROUBIERS CAROUBIERS 103 LUNCH BOX LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 MNPR 103 451410018 1 All Levels 19.0 0.0 20240313000000 0 0 CAROUBIERS CAROUBIERS 103 VR DUVAL LEROY BRUT VR DUVAL LEROY BRUT 451410018 Wine 4 Wine 4 Verre Champagne 45141 Verre Champagne 45141 MNPR 103 116010043 1 All Levels 17.0 0.0 20241112000000 0 0 CAROUBIERS CAROUBIERS 103 ASSIETTE CHARCUTERIE ASSIETTE CHARCUTERIE 116010043 Nourriture 1 Nourriture 1 PDJ Nourriture 11601 PDJ Nourriture 11601 MNPR 103 101010056 1 All Levels 18.0 0.0 20241125000000 0 0 CAROUBIERS CAROUBIERS 103 CROQUETTE AGNEAU CROQUETTE AGNEAU 101010056 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 MNPR 103 900000008 1 null 0.0 0.0 20220121000000 0 0 CAROUBIERS CAROUBIERS 103 NE PAS FAIRE NE PAS FAIRE 900000008 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000043 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 DBL Expresso DBL Expresso 910000043 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 102010001 1 null 0.0 0.0 20220107000000 0 0 CAROUBIERS CAROUBIERS 103 VIANDE DU JOUR VIANDE DU JOUR 102010001 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 MNPR 103 108010002 1 null 25.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 HAMBURGHER HAMBURGHER 108010002 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 MNPR 103 201010001 1 All Levels 8.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 COCA COLA COCA COLA 201010001 Boissons 2 Boissons 2 Soda 20101 Soda 20101 MNPR 103 203010011 1 All Levels 7.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 SAN PELLEGRINO 50cl SAN PELLEGRINO 50cl 203010011 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 MNPR 103 304010017 1 null 5.0 0.0 20220125000000 0 0 CAROUBIERS CAROUBIERS 103 PRESSION 25cl PRESSION 25cl 304010017 Bière 8 Bière 8 Bière 30401 Bière 30401 MNPR 103 110010004 9 null 14.0 0.0 20220215000000 0 0 CAROUBIERS CAROUBIERS 103 CAFE GOURMAND CAFE GOURMAND 110010004 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 MNPR 103 110010002 1 null 0.0 0.0 20220107000000 0 0 CAROUBIERS CAROUBIERS 103 DESSERT DU JOUR DESSERT DU JOUR 110010002 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 MNPR 103 451410017 1 All Levels 23.0 0.0 20240313000000 0 0 CAROUBIERS CAROUBIERS 103 VR DUVAL LEROY ROSE VR DUVAL LEROY ROSE 451410017 Wine 4 Wine 4 Verre Champagne 45141 Verre Champagne 45141 MNPR 103 101010003 1 All Levels 24.0 0.0 20240426000000 0 0 CAROUBIERS CAROUBIERS 103 CAESAR POULET CAESAR POULET 101010003 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 MNPR 103 980000007 1 null 0.0 0.0 20211022000000 0 0 CAROUBIERS CAROUBIERS 103 Prep. Speciale Prep. Speciale 980000007 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000205 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Frites Frites 910000205 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000214 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 Jambon Jambon 910000214 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 102010001 9 null 0.0 0.0 20230104000000 0 0 CAROUBIERS CAROUBIERS 103 VIANDE DU JOUR VIANDE DU JOUR 102010001 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 MNPR 103 304010018 1 null 9.0 0.0 20220125000000 0 0 CAROUBIERS CAROUBIERS 103 PRESSION 50cl PRESSION 50cl 304010018 Bière 8 Bière 8 Bière 30401 Bière 30401 MNPR 103 117010001 1 null 3.0 0.0 20211224000000 0 0 CAROUBIERS CAROUBIERS 103 EXPRESSO EXPRESSO 117010001 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 302110003 1 All Levels 18.0 0.0 20240507000000 0 0 CAROUBIERS CAROUBIERS 103 SPRITZ SPRITZ 302110003 Liquor 3 Liquor 3 Cocktails alcooliques 30201 Cocktails alcooliques 30201 MNPR 103 910000023 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Linguine Linguine 910000023 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000004 1 null 0.0 0.0 20211022000000 0 0 CAROUBIERS CAROUBIERS 103 A point A point 910000004 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000205 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 Frites Frites 910000205 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000215 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 Fromage Fromage 910000215 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000070 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Earl Grey Earl Grey 910000070 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000043 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 DBL Expresso DBL Expresso 910000043 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 103010001 1 null 0.0 0.0 20220107000000 0 0 CAROUBIERS CAROUBIERS 103 POISSON DU JOUR POISSON DU JOUR 103010001 Nourriture 1 Nourriture 1 Poisson 10301 Poisson 10301 MNPR 103 103010001 9 null 0.0 0.0 20230104000000 0 0 CAROUBIERS CAROUBIERS 103 POISSON DU JOUR POISSON DU JOUR 103010001 Nourriture 1 Nourriture 1 Poisson 10301 Poisson 10301 MNPR 103 201010012 1 null 6.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 COCA COLA PET COCA COLA PET 201010012 Boissons 2 Boissons 2 Soda 20101 Soda 20101 MNPR 103 110010004 1 null 0.0 0.0 20220107000000 0 0 CAROUBIERS CAROUBIERS 103 CAFE GOURMAND CAFE GOURMAND 110010004 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 MNPR 103 120010001 1 null 0.0 0.0 20220215000000 0 0 CAROUBIERS CAROUBIERS 103 OPEN NOURRITURE OPEN NOURRITURE 120010001 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 MNPR 103 117110014 1 All Levels 8.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 VERVEINE VERVEINE 117110014 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 980001014 1 null 0.0 0.0 20220115000000 0 0 CAROUBIERS CAROUBIERS 103 ****A Suivre**** ****A Suivre**** 980001014 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 110010002 9 null 13.0 0.0 20220215000000 0 0 CAROUBIERS CAROUBIERS 103 DESSERT DU JOUR DESSERT DU JOUR 110010002 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 MNPR 103 119010022 1 All Levels 35.0 0.0 20241201000000 0 0 CAROUBIERS CAROUBIERS 103 OFFRE GOLF HIVER OFFRE GOLF HIVER 119010022 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 MNPR 103 119010017 1 null 38.0 0.0 20230103000000 0 0 CAROUBIERS CAROUBIERS 103 FORMULE EAGLE PL/DS FORMULE EAGLE PL/DS 119010017 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 MNPR 103 104010003 1 null 18.0 0.0 20220222000000 0 0 CAROUBIERS CAROUBIERS 103 PATE NAPOLITAINE PATE NAPOLITAINE 104010003 Nourriture 1 Nourriture 1 Pâtes 10401 Pâtes 10401 MNPR 103 910000215 1 null 0.0 0.0 20220126000000 0 0 CAROUBIERS CAROUBIERS 103 Fromage Fromage 910000215 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 910000212 9 null 0.0 0.0 20220127000000 0 0 CAROUBIERS CAROUBIERS 103 Tomate Tomate 910000212 Condiments 10 Condiments 10 Messages 100101 Messages 100101 MNPR 103 117010003 1 null 8.0 0.0 20211224000000 0 0 CAROUBIERS CAROUBIERS 103 DBL EXPRESSO DBL EXPRESSO 117010003 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Record Type Revenue Center Number Order Type Number Check Number Open Business Date Close Business Date Check Open Date Time Check Close Date Time Employee Number Num Guests Check Reference Check Total Tax Total Tax Exempt Total Void Total Tip Total Manager Void Total Return Total Error Correct Total Transfer Status Transfer to Check Number Service Charge Total Discount Total Sub Total Revenue Center Name Revenue 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Number User Workstation Name User Workstation Number Reason Code Name Reason Code Number Reason Code Master Name Reason Code Master Number Transaction Employee First Name Transaction Employee Last Name Transaction Employee Number Manager Employee First Name Manager Employee Last Name Manager Employee Number Meal Employee First Name Meal Employee Last Name Meal Employee Number Transaction Date Time Fixed Period Service Round Number Line Number Seat Number Price Level Price Level Name Reference Info Reference Info2 Detail Index Detail Id Parent Detail Id Combo Meal Number Combo Side Number Combo Group Number Void Type Employee Shift Number Numerator Denominator Is Void Flag Is Return Flag Is Tax Override Flag Is Price Override Flag Is Open Price Flag Is Tax Exempt Flag Tax Exempt Reference Is Error Correct Flag Reopen Closed Check Flag Line Total Line Count Weight Cost Include Tax For Given Total Business Date 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 Check Employee First Name Check Employee Last Name Check Employee Number Report Line Total Report Line Count Report Include Tax Total Report Include Tax Total Ext Do Not Show Flag CMI 8514 117010001 EXPRESSO 117010001 EXPRESSO 117010001 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101092250 38 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 3.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 3.0 1 0.27 0.272727 0 CMI 8515 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101093211 39 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8516 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101095145 40 1 1 1 1 0 1 0 0 0 0 0 1 3 1 0 0 0 0 0 0 0 0 60.0 3 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 60.0 3 5.45 5.454545 0 CMI 8520 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101095322 40 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8519 117010001 EXPRESSO 117010001 EXPRESSO 117010001 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095359 40 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 3.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 3.0 1 0.27 0.272727 0 CMI 8519 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095359 40 1 2 1 1 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.55 0.545455 0 CMI 8519 201010012 COCA COLA PET 201010012 COCA COLA PET 201010012 Boissons 2 Boissons 2 Soda 20101 Soda 20101 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095359 40 1 3 1 1 0 4 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.31 0.312796 0 CMI 8519 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095756 40 2 4 1 1 0 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.55 0.545455 0 CMI 8519 900000008 NE PAS FAIRE 900000008 NE PAS FAIRE 900000008 Condiments 10 Condiments 10 Messages 100101 Messages 100101 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095756 40 2 5 1 1 0 11 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 0.0 1 0.0 0.0 0 CMI 8523 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101101425 41 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8523 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101101425 41 1 2 1 1 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8518 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101095253 40 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.55 0.545455 0 CMI 8521 120010001 OPEN NOURRITURE 120010001 OPEN NOURRITURE 120010001 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101095449 40 1 1 1 1 ROYER 0 1 0 0 0 0 0 1 10 1 0 0 0 0 0 0 0 0 600.0 10 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 BEO Groupe Non Hébe 5 BEO Groupe Non Hébe 5 Thomas SAGOLS 1019 600.0 10 54.55 54.545455 0 CMI 8524 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101110031 45 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8525 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101110350 45 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 20.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 20.0 1 1.82 1.818182 0 CMI 8526 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101113443 47 1 1 1 1 0 2 0 0 0 0 0 1 4 1 0 0 0 0 0 0 0 0 80.0 4 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 80.0 4 7.27 7.272727 0 CMI 8527 117010001 EXPRESSO 117010001 EXPRESSO 117010001 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101114324 47 1 2 1 1 0 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 3.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 3.0 1 0.27 0.272727 0 CMI 8527 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101114324 47 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.55 0.545455 0 CMI 8527 900000008 NE PAS FAIRE 900000008 NE PAS FAIRE 900000008 Condiments 10 Condiments 10 Messages 100101 Messages 100101 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101114324 47 1 3 1 1 0 3 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 0.0 1 0.0 0.0 0 CMI 8527 900000008 NE PAS FAIRE 900000008 NE PAS FAIRE 900000008 Condiments 10 Condiments 10 Messages 100101 Messages 100101 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101114324 47 1 4 1 1 0 4 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 0.0 1 0.0 0.0 0 CMI 8528 120010011 LUNCH BOX 120010011 LUNCH BOX 120010011 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101115527 48 1 1 1 1 0 1 0 0 0 0 0 1 2 1 0 0 0 0 0 0 0 0 40.0 2 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 40.0 2 3.64 3.636364 0 CMI 8529 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101120717 49 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 6.0 1 0.55 0.545455 0 CMI 8522 102010001 VIANDE DU JOUR 102010001 VIANDE DU JOUR 102010001 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101095653 40 1 1 1 9 pot au feu 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 27.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 27.0 1 2.45 2.454545 0 CMI 8522 103010001 POISSON DU JOUR 103010001 POISSON DU JOUR 103010001 Nourriture 1 Nourriture 1 Poisson 10301 Poisson 10301 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101095653 40 1 3 1 9 blanquette sans saumon 0 3 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 27.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Thomas SAGOLS 1019 27.0 1 2.45 2.454545 0 CMI 8522 101010006 BUDDHA BOWL VEGETARIEN 101010006 BUDDHA BOWL VEGETARIEN 101010006 Nourriture 1 Nourriture 1 Entrées 10101 Entrées 10101 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0 10 8 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 0.0 1 0.0 0.0 0 CMI 8531 104010003 PATE NAPOLITAINE 104010003 PATE NAPOLITAINE 104010003 Nourriture 1 Nourriture 1 Pâtes 10401 Pâtes 10401 WSCARSALLE2 17 0 0 Lothaire BARTOLINI 2021 0 0 20250101125125 52 2 7 1 1 0 12 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 18.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 18.0 1 1.64 1.636364 0 CMI 8531 910000023 Linguine 910000023 Linguine 910000023 Condiments 10 Condiments 10 Messages 100101 Messages 100101 WSCARSALLE2 17 0 0 Lothaire BARTOLINI 2021 0 0 20250101125125 52 2 8 1 1 0 13 12 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 0.0 1 0.0 0.0 0 CMI 8531 117010003 DBL EXPRESSO 117010003 DBL EXPRESSO 117010003 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 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CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 32.0 2 5.33 5.333333 0 CMI 8534 117010009 CAPPUCCINO 117010009 CAPPUCCINO 117010009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101134839 56 7 8 1 1 0 29 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 6.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 6.0 1 0.55 0.545455 0 CMI 8534 900000008 NE PAS FAIRE 900000008 NE PAS FAIRE 900000008 Condiments 10 Condiments 10 Messages 100101 Messages 100101 WSCARSALLE1 16 0 0 Thomas SAGOLS 1019 0 0 20250101134839 56 7 9 1 1 0 30 29 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0.0 1 0.0 0 0 20250101000000 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Lothaire BARTOLINI 2021 0.0 1 0.0 0.0 0 CMI 8534 110010004 CAFE GOURMAND 110010004 CAFE GOURMAND 110010004 Nourriture 1 Nourriture 1 Desserts 11001 Desserts 11001 WSCARBAR 15 0 0 Thomas SAGOLS 1019 0 0 20250101140526 57 8 10 1 9 0 37 0 0 0 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CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 40 20.0 0.0 20250101000000 CTAX 8519 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 40 15.0 0.0 20250101000000 CTAX 8521 CAROUBIERS 103 CAROUBIERS 103 BEO Groupe Non Hébe 5 BEO Groupe Non Hébe 5 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 40 600.0 0.0 20250101000000 CTAX 8522 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 40 76.0 0.0 20250101000000 CTAX 8523 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 41 40.0 0.0 20250101000000 CTAX 8524 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 45 20.0 0.0 20250101000000 CTAX 8525 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 45 20.0 0.0 20250101000000 CTAX 8526 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 47 80.0 0.0 20250101000000 CTAX 8527 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 47 9.0 0.0 20250101000000 CTAX 8528 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 48 40.0 0.0 20250101000000 CTAX 8529 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 49 6.0 0.0 20250101000000 CTAX 8530 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 50 90.0 0.0 20250101000000 CTAX 8531 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 52 52.8 0.0 20250101000000 CTAX 8532 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 53 44.0 0.0 20250101000000 CTAX 8533 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 53 135.0 0.0 20250101000000 CTAX 8534 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 53 112.0 0.0 20250101000000 CTAX 8535 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 54 9.0 0.0 20250101000000 CTAX 8536 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 54 70.0 0.0 20250101000000 CTAX 8538 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 56 78.4 0.0 20250101000000 CTAX 8541 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 58 29.0 0.0 20250101000000 CTAX 8542 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 59 13.6 0.0 20250101000000 CTAX 8544 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 65 27.0 0.0 20250101000000 CTAX 8545 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 65 4.0 0.0 20250101000000 CTAX 8519 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Thomas SAGOLS 1019 40 6.0 0.0 20250101000000 CTAX 8519 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 40 0.0 0.0 20250101000000 CTAX 8522 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 40 0.0 0.0 20250101000000 CTAX 8527 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 47 0.0 0.0 20250101000000 CTAX 8530 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 50 0.0 0.0 20250101000000 CTAX 8531 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Lothaire BARTOLINI 2021 52 0.0 0.0 20250101000000 CTAX 8532 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Lothaire BARTOLINI 2021 53 0.0 0.0 20250101000000 CTAX 8534 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Lothaire BARTOLINI 2021 53 0.0 0.0 20250101000000 CTAX 8535 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 54 0.0 0.0 20250101000000 CTAX 8538 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 56 0.0 0.0 20250101000000 CTAX 8542 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 Sans TVA 10 Sans TVA 10 Thomas SAGOLS 1019 59 100.0 0.0 20250101000000 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 8514 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.273 0 38 3.0 2.728 20250101000000 CVAT 8515 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.819 0 39 20.0 18.182 20250101000000 CVAT 8516 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 5.455 0 40 60.0 54.546 20250101000000 CVAT 8518 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.546 0 40 6.0 5.455 20250101000000 CVAT 8520 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.819 0 40 20.0 18.182 20250101000000 CVAT 8519 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.364 0 40 15.0 13.637 20250101000000 CVAT 8519 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 5.5% 3 TVA 5.5% 3 Thomas SAGOLS 1019 5.5 0.313 0 40 6.0 5.688 20250101000000 CVAT 8521 CAROUBIERS 103 CAROUBIERS 103 BEO Groupe Non Hébe 5 BEO Groupe Non Hébe 5 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 54.546 0 40 600.0 545.455 20250101000000 CVAT 8522 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 6.91 0 40 76.0 69.091 20250101000000 CVAT 8523 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 3.637 0 41 40.0 36.364 20250101000000 CVAT 8524 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.819 0 45 20.0 18.182 20250101000000 CVAT 8525 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.819 0 45 20.0 18.182 20250101000000 CVAT 8526 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 7.273 0 47 80.0 72.728 20250101000000 CVAT 8527 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.819 0 47 9.0 8.182 20250101000000 CVAT 8528 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 3.637 0 48 40.0 36.364 20250101000000 CVAT 8529 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.546 0 49 6.0 5.455 20250101000000 CVAT 8530 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 6.334 0 50 38.0 31.667 20250101000000 CVAT 8530 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 8.182 0 50 90.0 81.819 20250101000000 CVAT 8531 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Lothaire BARTOLINI 2021 20.0 1.2 0 52 7.2 6.0 20250101000000 CVAT 8531 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 10.0 4.8 0 52 52.8 48.0 20250101000000 CVAT 8532 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 10.0 4.0 0 53 44.0 40.0 20250101000000 CVAT 8533 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 6.167 0 53 37.0 30.834 20250101000000 CVAT 8533 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 12.273 0 53 135.0 122.728 20250101000000 CVAT 8534 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Lothaire BARTOLINI 2021 20.0 15.667 0 53 94.0 78.334 20250101000000 CVAT 8534 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Lothaire BARTOLINI 2021 10.0 10.182 0 53 112.0 101.819 20250101000000 CVAT 8535 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 3.5 0 54 21.0 17.5 20250101000000 CVAT 8535 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.819 0 54 9.0 8.182 20250101000000 CVAT 8536 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 6.364 0 54 70.0 63.637 20250101000000 CVAT 8537 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 8.334 0 56 50.0 41.667 20250101000000 CVAT 8538 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 7.128 0 56 78.4 71.273 20250101000000 CVAT 8541 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 0.834 0 58 5.0 4.167 20250101000000 CVAT 8541 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 2.637 0 58 29.0 26.364 20250101000000 CVAT 8542 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 3.734 0 59 22.4 18.667 20250101000000 CVAT 8542 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 1.237 0 59 13.6 12.364 20250101000000 CVAT 8544 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 2.455 0 65 27.0 24.546 20250101000000 CVAT 8545 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Thomas SAGOLS 1019 20.0 1.5 0 65 9.0 7.5 20250101000000 CVAT 8545 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Thomas SAGOLS 1019 10.0 0.364 0 65 4.0 3.637 20250101000000 Record Type Revenue Center Name Revenue Center Number Revenue Center Master Name Revenue Center Master Number Employee First Name Employee Last Name Employee Number Employee Shift Number Workstation Name Workstation Number Reason Code Name Reason Code Number Reason Code Master Name Reason Code Master Number Cashier Name Cashier Number Cashier Master Name Cashier Master Number Cashier Shift Number Cash Drawer Number Transaction Date Time Fixed Period Non Sales Type Reference Amount No Sales Count Cancel Total Cancel Count NONSLS CAROUBIERS 103 CAROUBIERS 103 Thomas SAGOLS 1019 1 WSCARSALLE1 16 0 0 0 0 0 0 20250101142340 58 5 0.0 0 0.0 1 NONSLS CAROUBIERS 103 CAROUBIERS 103 Thomas SAGOLS 1019 1 WSCARBAR 15 0 0 0 0 0 0 20250101095234 40 5 0.0 0 0.0 1 Record Type 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 Net Sales Total Service Charge Total Void Total Void Count Return Total Return Count Tax Collected Total Num Checks Guest Count Num Table Turns Num Tables Total Order Time Sales Forecast Prep Cost Last Year Sales Last Year Guests Last Year Checks Dining Time Error Correct Amount Error Correct Count Manager Voids Total Manager Voids Count Transaction Cancel Total Transaction Cancel Count Opened Check Count Close Check Count Non-RevenueService Charge Total Gross Sales Before Discount Discount Total Discount Gross VAT Gross Sales After Discount VAT Total Sales Net VAT Forecasted Gross Sales Forecasted Net Sales Forecasted Discount Total Forecasted Number of Checks Forecasted Table Turns Forecasted Avg. Check Amount Forecasted Sales Net Vat Before Discount Forecasted Sales Net Vat After Discount OTD CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 1369.4 100.0 -10.0 2 0.0 0 145.74 29 18 22 0 0 0.0 0 862.2 0 0 48451 4.04 3 0.0 0 0.0 0 29 28 0.0 1424.0 -54.6 -54.6 1369.4 145.744 1223.657 2822.334 2686.301 -136.033 32.001 15.834 1983.964 0 2405.023 OTD CAROUBIERS 103 CAROUBIERS 103 BEO Groupe Non Hébe 5 BEO Groupe Non Hébe 5 600.0 0.0 0.0 0 0.0 0 54.55 1 10 0 0 0 0.0 0 0.0 0 0 0 0.0 0 0.0 0 0.0 0 1 1 0.0 600.0 0.0 0.0 600.0 54.546 545.455 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0