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 2025-01-17 2025-01-17 20250118 052023 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 103 CAROUBIERS 487.25 -355.0 0.0 0.0 0 0.0 0 47.28 0.0 0.0 15 13 5 0 0.0 0.0 CAROUBIERS 103 0 0 842.25 -355.0 47.266 84.98500000000001 0.0 0.0 0.0 0 223.0 0 0 2652.709 2464.159 -188.55 42.834 21.834 2452.189 0 2206.883 4942 16.0 1 0.0 0 135.5 5 487.25 15 487.25 15 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 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 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 54.0 1 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 1 0.0 0 0.0 0 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 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 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 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 -15.0 2 Remise Membre 5 CAROUBIERS CAROUBIERS 103 -15.0 DSC 103 6 Remise TBGolf -340.0 1 Remise TBGolf 6 CAROUBIERS CAROUBIERS 103 -340.0 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 4001 Room Charge 1 134.75 1 Room Charge 4001 CAROUBIERS CAROUBIERS 103 TND 103 8001 Espèces 1 75.8 3 Espèces 8001 CAROUBIERS CAROUBIERS 103 TND 103 8002 Visa / Mastercard 1 86.7 7 Visa / Mastercard 8002 CAROUBIERS CAROUBIERS 103 TND 103 9001 HL Espèce 1 190.0 3 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 6.54 39.2 0.0 TVA 20% Standard 1 CAROUBIERS CAROUBIERS 103 3 0.0 39.2 32.66 0.139 0.098 0.108 6.534 32.667 TAX 103 2 TVA 10% 10.0 40.74 448.05 0.0 TVA 10% 2 CAROUBIERS CAROUBIERS 103 3 0.0 448.05 407.31 0.862 0.098 0.108 40.732 407.319 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 15 487.25 13 5 Individuel 6 CAROUBIERS CAROUBIERS 103 0 0.0 4942 0 0.0 0 0.0 0 0.0 0 135.5 5 16.0 1 15 15 0 842.25 -355.0 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 1 3.5 0 0 Individuel 6 8 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 3.5 0.0 OT 103 6 Individuel 1 16.0 0 0 Individuel 6 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 1 0 16.0 0.0 OT 103 6 Individuel 4 112.2 0 1 Individuel 6 10 CAROUBIERS CAROUBIERS 103 0 0.0 12 0.0 0.0 0 0.0 0 0.0 0 0.0 2 0.0 0 4 3 0 114.0 -1.8 OT 103 6 Individuel 1 0.0 2 0 Individuel 6 11 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 2 0 340.0 -340.0 OT 103 6 Individuel 4 191.75 7 2 Individuel 6 12 CAROUBIERS CAROUBIERS 103 0 0.0 55 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 4 3 0 191.75 0.0 OT 103 6 Individuel 1 66.0 2 0 Individuel 6 13 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 66.0 0.0 OT 103 6 Individuel 1 89.8 2 1 Individuel 6 14 CAROUBIERS CAROUBIERS 103 0 0.0 2786 0.0 0.0 0 0.0 0 0.0 0 0.0 0 16.0 1 1 1 0 103.0 -13.2 OT 103 6 Individuel 1 8.0 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 1 0 0 8.0 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 6 Individuel 1 3.5 0 0 Individuel 6 36 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 3.5 0.0 OT 103 6 Individuel 1 16.0 0 0 Individuel 6 38 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 16.0 0.0 OT 103 6 Individuel 1 7.0 0 1 Individuel 6 41 CAROUBIERS CAROUBIERS 103 0 0.0 12 0.0 0.0 0 0.0 0 0.0 0 0.0 2 0.0 0 1 1 0 7.0 0.0 OT 103 6 Individuel 3 105.2 0 0 Individuel 6 44 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 2 0 107.0 -1.8 OT 103 6 Individuel 1 0.0 2 0 Individuel 6 48 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 2 0 340.0 -340.0 OT 103 6 Individuel 2 142.75 7 1 Individuel 6 49 CAROUBIERS CAROUBIERS 103 0 0.0 42 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 1 0 142.75 0.0 OT 103 6 Individuel 2 49.0 0 1 Individuel 6 50 CAROUBIERS CAROUBIERS 103 0 0.0 13 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 2 2 0 49.0 0.0 OT 103 6 Individuel 1 66.0 2 0 Individuel 6 54 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 66.0 0.0 OT 103 6 Individuel 0 -13.2 0 1 Individuel 6 57 CAROUBIERS CAROUBIERS 103 0 0.0 2786 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 1 0 0.0 -13.2 OT 103 6 Individuel 1 103.0 2 0 Individuel 6 58 CAROUBIERS CAROUBIERS 103 0 0.0 0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 16.0 1 1 0 0 103.0 0.0 OT 103 6 Individuel 1 8.0 0 0 Individuel 6 68 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 8.0 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 117110007 NOIR DARJEELING 1 1 4.0 0.0 0 0.0 0.0 NOIR DARJEELING 117110007 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 117110009 CAMOMILLE 1 1 4.0 0.0 0 0.0 0.0 CAMOMILLE 117110009 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 451110002 VR SAINTE MARGUERITE ROS 1 2 28.0 0.0 0 0.0 0.0 VR SAINTE MARGUERITE ROSE 451110002 CAROUBIERS CAROUBIERS 103 Wine 4 Wine 4 Verre Vin Rosé 45111 Verre Vin Rosé 45111 Individuel Individuel 6 28.0 0.0 28.0 4.667 0.0 4.667 4.667 23.334 0.0 23.334 MID 103 6 203010014 PUREZZA GAZEUSE 1 1 5.0 0.0 0 0.0 0.0 PUREZZA GAZEUSE 203010014 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Eaux 20301 Eaux 20301 Individuel Individuel 6 5.0 0.0 5.0 0.455 0.0 0.455 0.455 4.546 0.0 4.546 MID 103 6 304010017 PRESSION 25cl 1 1 5.0 -1.0 0 0.0 0.0 PRESSION 25cl 304010017 CAROUBIERS CAROUBIERS 103 Bière 8 Bière 8 Bière 30401 Bière 30401 Individuel Individuel 6 5.0 -1.0 4.0 0.834 -0.166 0.667 0.667 4.167 -0.833 3.334 MID 103 6 102010025 SUGGESTION DU CHEF 1 1 27.0 -5.4 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 -5.4 21.6 2.455 -0.49 1.964 1.964 24.546 -4.909 19.637 MID 103 6 102010001 VIANDE DU JOUR 9 1 27.0 -5.4 0 0.0 0.0 VIANDE DU JOUR 102010001 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Viande 10201 Viande 10201 Individuel Individuel 6 27.0 -5.4 21.6 2.455 -0.49 1.964 1.964 24.546 -4.909 19.637 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 102010025 SUGGESTION DU CHEF 9 2 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 108010014 SANDWICH VEGE 1 1 8.0 0.0 0 0.0 0.0 SANDWICH VEGE 108010014 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 Individuel Individuel 6 8.0 0.0 8.0 0.728 0.0 0.728 0.728 7.273 0.0 7.273 MID 103 6 119010019 MENU POLE FRANCE 1 7 134.75 0.0 0 0.0 0.0 MENU POLE FRANCE 119010019 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 Individuel Individuel 6 134.75 0.0 134.75 12.25 0.0 12.25 12.25 122.5 0.0 122.5 MID 103 6 108010009 SANDWICH PARISIEN 1 3 27.0 0.0 0 0.0 0.0 SANDWICH PARISIEN 108010009 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 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 120010011 LUNCH BOX 1 23 460.0 -340.0 0 0.0 0.0 LUNCH BOX 120010011 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Open Nourriture 12001 Open Nourriture 12001 Individuel Individuel 6 460.0 -340.0 120.0 41.819 -30.909 10.91 10.91 418.182 -309.09 109.091 MID 103 6 117010001 EXPRESSO 1 4 14.0 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 14.0 0.0 14.0 1.273 0.0 1.273 1.273 12.728 0.0 12.728 MID 103 6 117010008 CAFE NOISETTE 1 1 3.5 0.0 0 0.0 0.0 CAFE NOISETTE 117010008 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 3.5 0.0 3.5 0.319 0.0 0.319 0.319 3.182 0.0 3.182 MID 103 6 117010004 CAFE AMERICAIN 1 2 9.0 0.0 0 0.0 0.0 CAFE AMERICAIN 117010004 CAROUBIERS CAROUBIERS 103 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 Individuel Individuel 6 9.0 0.0 9.0 0.819 0.0 0.819 0.819 8.182 0.0 8.182 MID 103 6 201010002 COCA ZERO 1 1 7.0 -1.4 0 0.0 0.0 COCA ZERO 201010002 CAROUBIERS CAROUBIERS 103 Boissons 2 Boissons 2 Soda 20101 Soda 20101 Individuel Individuel 6 7.0 -1.4 5.6 0.637 -0.127 0.51 0.51 6.364 -1.272 5.091 MID 103 6 304010018 PRESSION 50cl 1 1 9.0 -1.8 0 0.0 0.0 PRESSION 50cl 304010018 CAROUBIERS CAROUBIERS 103 Bière 8 Bière 8 Bière 30401 Bière 30401 Individuel Individuel 6 9.0 -1.8 7.2 1.5 -0.3 1.2 1.2 7.5 -1.5 6.0 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 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 201010002 1 All Levels 8.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 COCA ZERO COCA ZERO 201010002 Boissons 2 Boissons 2 Soda 20101 Soda 20101 MNPR 103 117110007 1 All Levels 8.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 NOIR DARJEELING NOIR DARJEELING 117110007 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 119010019 1 All Levels 19.25 0.0 20240827000000 0 0 CAROUBIERS CAROUBIERS 103 MENU POLE FRANCE MENU POLE FRANCE 119010019 Nourriture 1 Nourriture 1 Menu Nourriture 11901 Menu Nourriture 11901 MNPR 103 108010009 1 null 9.0 0.0 20230630000000 0 0 CAROUBIERS CAROUBIERS 103 SANDWICH PARISIEN SANDWICH PARISIEN 108010009 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 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 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 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 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 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 117010004 1 All Levels 4.5 0.0 20250108000000 0 0 CAROUBIERS CAROUBIERS 103 CAFE AMERICAIN CAFE AMERICAIN 117010004 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 117010001 1 All Levels 3.5 0.0 20250108000000 0 0 CAROUBIERS CAROUBIERS 103 EXPRESSO EXPRESSO 117010001 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 117010008 1 All Levels 3.5 0.0 20250108000000 0 0 CAROUBIERS CAROUBIERS 103 CAFE NOISETTE CAFE NOISETTE 117010008 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 MNPR 103 117110009 1 All Levels 8.0 0.0 20240304000000 0 0 CAROUBIERS CAROUBIERS 103 CAMOMILLE CAMOMILLE 117110009 Nourriture 1 Nourriture 1 Café / Thé 11701 Café / Thé 11701 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 108010014 1 All Levels 8.0 0.0 20241012000000 0 0 CAROUBIERS CAROUBIERS 103 SANDWICH VEGE SANDWICH VEGE 108010014 Nourriture 1 Nourriture 1 Sandwiches 10801 Sandwiches 10801 MNPR 103 451110002 1 All Levels 14.0 0.0 20240312000000 0 0 CAROUBIERS CAROUBIERS 103 VR SAINTE MARGUERITE ROS VR SAINTE MARGUERITE ROSE 451110002 Wine 4 Wine 4 Verre Vin Rosé 45111 Verre Vin Rosé 45111 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 Center Master Name Revenue Center Master Number Order Type Name Order Type Master Name Order Type Master Number Employee First Name Employee Last Name Event Name Event Number Event Area Name Event Area Number Event Type Name Event Type Number Event Sub Type Name Event Sub Type Number Last Transfer Date Time Info Reopened From Check Number Reopened To Check Number Check Duration Dining Time Open Fixed Period Close Fixed Period Guest Check Number Table Group Number Table Reference Tax Exempt Reference Number Of Service Rounds Number Of Items Number of Information Lines Number Of Checks Printed Service Charge Exempt Total Other Total Amount Due Auto Service Charge Total Error Correct Count Fiscal Key Check Inclusive Tax Item Inclusive Tax Cash Flag Employee Meal Flag Reopen Closed Check Flag Check Split Flag CHDR 103 6 9026 20250117000000 20250117000000 20250117084656 20250117084711 2031 0 3.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 3.5 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117084711 0 0 14 0 36 36 470586306 1 80 1 1 0 1 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9027 20250117000000 20250117000000 20250117090823 20250117090834 1001 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 0.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Christophe Rackin null 0 null 0 null 0 null 0 20250117090906 0 0 11 0 37 37 470591826 1 1 1 0 0 0 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9029 20250117000000 20250117000000 20250117091520 20250117091736 2031 0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 16.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117091737 0 0 136 0 38 38 470592873 1 72 3 4 0 2 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9028 20250117000000 20250117000000 20250117091405 20250117091523 1001 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 0.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Christophe Rackin null 0 null 0 null 0 null 0 20250117091601 0 0 78 0 37 38 470594200 1 1 1 0 0 0 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9030 20250117000000 20250117000000 20250117100847 20250117100942 2031 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 0.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117100953 0 0 55 0 41 41 470612676 1 80 1 0 0 0 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9031 20250117000000 20250117000000 20250117101125 20250117101136 2031 0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 7.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117101137 0 0 11 12 41 41 470614741 1 80 1 2 0 1 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9032 20250117000000 20250117000000 20250117101153 20250117101222 2031 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 0.0 0.0 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117101237 0 0 28 0 41 41 470614823 1 80 1 0 0 0 0 0 0 0.0 0 0.0 0.0 0 0 0 0 CHDR 103 6 9033 20250117000000 20250117000000 20250117104531 20250117104704 2031 0 7.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 null 0 0.0 -1.8 7.2 CAROUBIERS CAROUBIERS 103 Individuel Individuel 6 Ornella LAI null 0 null 0 null 0 null 0 20250117104704 0 0 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Ornella LAI 2031 10.0 0.319 0 36 3.5 3.182 20250117000000 CVAT 9029 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 1.455 0 38 16.0 14.546 20250117000000 CVAT 9031 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 0.637 0 41 7.0 6.364 20250117000000 CVAT 9033 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20.0 1.2 0 44 7.2 6.0 20250117000000 CVAT 9034 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 1.637 0 44 18.0 16.364 20250117000000 CVAT 9035 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 7.273 0 44 80.0 72.728 20250117000000 CVAT 9037 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 12.25 0 49 134.75 122.5 20250117000000 CVAT 9038 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 0.728 0 49 8.0 7.273 20250117000000 CVAT 9039 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 3.637 0 49 40.0 36.364 20250117000000 CVAT 9040 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 0.819 0 50 9.0 8.182 20250117000000 CVAT 9042 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20.0 0.667 0 54 4.0 3.334 20250117000000 CVAT 9042 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 4.437 0 54 48.8 44.364 20250117000000 CVAT 9043 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 6.364 0 58 70.0 63.637 20250117000000 CVAT 9044 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 20% Standard 1 TVA 20% Standard 1 Ornella LAI 2031 20.0 4.667 0 59 28.0 23.334 20250117000000 CVAT 9044 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Ornella LAI 2031 10.0 0.455 0 59 5.0 4.546 20250117000000 CVAT 9045 CAROUBIERS 103 CAROUBIERS 103 Individuel 6 Individuel 6 TVA 10% 2 TVA 10% 2 Christophe Rackin 1001 10.0 0.728 0 68 8.0 7.273 20250117000000 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 Christophe Rackin 1001 1 WSPATIO2 14 0 0 0 0 0 0 20250117090823 37 5 55.0 0 55.0 1 NONSLS CAROUBIERS 103 CAROUBIERS 103 Ornella LAI 2031 1 WSCARSALLE1 16 0 0 0 0 0 0 20250117100847 41 5 0.0 0 0.0 1 NONSLS ROOM SERVICE 501 ROOM SERVICE 501 Nicolas Cirodde 102 1 WSPATIO2 14 0 0 0 0 0 0 20250117115842 48 5 54.0 0 54.0 1 NONSLS CAROUBIERS 103 CAROUBIERS 103 Christophe Rackin 1001 1 WSPATIO2 14 0 0 0 0 0 0 20250117091405 37 5 80.5 0 80.5 1 NONSLS CAROUBIERS 103 CAROUBIERS 103 Ornella LAI 2031 1 WSCARSALLE1 16 0 0 0 0 0 0 20250117101153 41 5 0.0 0 0.0 1 NONSLS GAUDINA 101 GAUDINA 101 Nicolas Cirodde 102 1 WSPATIO2 14 0 0 0 0 0 0 20250117115802 48 5 0.0 0 0.0 1 NONSLS CAROUBIERS 103 CAROUBIERS 103 Ornella LAI 2031 1 WSCARBAR 15 0 0 0 0 0 0 20250117130259 53 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 6 487.25 0.0 0.0 0 0.0 0 47.28 15 13 5 0 0 0.0 0 223.0 0 0 4942 16.0 1 0.0 0 135.5 5 15 15 0.0 842.25 -355.0 -355.0 487.25 47.266 439.985 2395.875 2329.559 -66.316 42.167 21.501 1644.59 0 2086.589