Professional Documents
Culture Documents
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 10-Jun-12
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet Session : Back to School
I. SPECIAL SESSION
Allocation Returned Sold Claim Stub
Tickets 500 132 368 365
Package 600 235 365
Ticket Alloc. Claim Stub Package Sold Total Sold Price Amount
500 365 365 368 50.00 = 18,400.00
Allocation Returned Sold Claim Stub
Tickets
Package
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- + = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
- - = -
- -
- -
- -
Sub Total -
IV.
TED/ELECTRO Start End Receipt No. Sold Price Amount
-
VI. Trans. No.
VII. TOTAL GROSS SALES ( I + II + III + IV ) 40,790.00
GROSS REVENUE ( VI - Total Payout ) 17,110.00
AttachTransferred tickets (from other sites) must be added in Allocation and in Claim Stub.
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 23-Jul-13
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet, CN Session : tie up
I. SPECIAL SESSION Special
Allocation Returned Sold Claim Stub
Tickets 200 24 176 176
Package 345 169 176
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
176.00 - 176 + 176 = 176 x 40 = 7,040.00
Allocation Returned Sold Claim Stub
Tickets = -
Package = -
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- - - + - = - x 50.00 = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
- = - x = -
- -
- -
- -
Sub Total -
23-Jul-13
tie up
Type of
Package Allocation Returned sold claimed stub cost Amount
TICKETS 200 24 176 176
PACKAGE 345 169 176
TS CS PS TOTAL COST Amount
176 176 176 176 50.00 7,040.00
total sales 7,040.00
IV.
TED/ELECTRO Start End Receipt No. Sold Price Amount
-
VI. Trans. No. 35,670.00
VII. TOTAL GROSS SALES ( I + II + III + IV ) 17,920.00
GROSS REVENUE ( VI - Total Payout )
Prepared by : ESPERANZA GOMEZ Checked by : J. VILLAGEN/F. SALAZAR
Cashier PAGCOR Representative
NOTE : ( I. SPECIAL SESSION )
AttachTransferred tickets (from other sites) must be added in Allocation and in Claim Stub.
WEEKLY SALES DRAFT (ELECTRONIC BINGO)
SUNDAY 02/27/11 - - -
MONDAY 02/28/11 - - -
TUESDAY 03/01/11 - - -
- -
WEDNESDAY 03/02/11 - - -
THURSDAY 03/03/11 - - -
FRIDAY 03/04/11 - - -
SATURDAY 03/05/11 - - -
- -
MARCH 2011
WEEKLY SALES DRAFT
SUNDAY WEDNESDAY
9/10 GROSS PAYOUT NET 9/13 GROSS PAYOUT NET
1st 1st
2nd 2nd
3rd 3rd
4th 4th
5th 5th
Total Total
X 15% X 5% X 15% X 5%
MONDAY THURSDAY
9/11 GROSS PAYOUT NET 9/14 GROSS PAYOUT NET
1st 1st
2nd 2nd
3rd 3rd
4th 4th
5th 5th
Total Total
X 15% X 5% X 15% X 5%
sx
TUESDAY FRIDAY
9/12 GROSS PAYOUT NET 9/15 GROSS PAYOUT NET
1st 1st
2nd 2nd
3rd 3rd
4th 4th
5th 5th
Total Total
X 15% X 5% X 15% X 5%
SATURDAY
9/16 GROSS PAYOUT NET
1st
2nd
FEBRUARY 2013 3rd
4th
5th
Total
X 15% X 5%
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
IV. 194
200 End Receipt No. Sold Price Amount
Trans. No. -
VI. TOTAL GROSS SALES ( I + II + III + IV ) 6,948.50
VII. GROSS REVENUE ( VI - Total Payout ) (2,901.50)
4-Jun-11
1ST SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
Regular 407 310 97 30.00 2,910.00
WTA 71 48 23 31.50 724.50
SIDEBET 251 186 65 25.00 1,625.00
5,259.50
Prepared by :
Transferred tickets (from other sites) must be added in Allocation and in Claim Stub.
NOTE : ( I. SPECIAL SESSION )
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
Date Prepared Date of Consumption Session Prepared By:
1-Feb-23 Thursday, February 2, 2023 3RD MARK ANTHONY LATIGAY
SERIES
GAMES COLOR PROD.NO.
FROM TO QTY. TOTAL RET'D C'CELLD SOLD COST AMOUNT
54 30
2ON7 WHITE 6671794 24346 24600 105 254 0.254 150 105
CASHCARD 24901 25200 150 299 0.299 150 150
RED 8821835 26146 26400
26701 27000
BROWN 7745623 18946 19200
19501 19800
BLACK 6862350 20746 21000
21301 21600
OLIVE 7744994 22546 22800
23101 23400
ORCHID 8823409 24346 24600
24901 25200
AQUA 8822290 26146 26400
26701 27000
255 100
200 10
WTA/ PINK 7478220 7419 7450 32
CASHCARD
32 15 500
DOUBLE BROWN 7759858 6739 6800 12 61 0.061 50 12
BINGO 7001 7200 100 199 0.199 100 100
112 20
WTA/ BROWN 7360850 6337 6400 14 63 0.063 50 14
CASHCARD
0 0 0 1
14 25 750
GAME 1 WHITE 7451021 3560 3600 41
EXTRA CARD
41 10 500
CRAZY L RED 5917322 5488 5500 13
5751 5800 50
63 15
WTA/ RED 5917322 4536 4550 15
CASHCARD
15 20 700
BROWN 6079033 3401 3450 50
ANY
HORIZONTAL
LINE 50 15
WTA/ BROWN 6079033 2627 2650 24
CASHCARD
24 20 700
DIAMOND BLACK 6079685 3282 3300 19
SPECIAL
19 15
WTA/ BLACK 6079685 1175 1200 26
CASHCARD
26 20 700
GAME 2 OLIVE 1207012 3605 3650 46
EXTRA CARD
46 15 750
DOUBLE BLUE 2725027 2321 2400 80
ACTION
80 20
WTA/ BLUE 2725027 2279 2300 22
CASHCARD
2501 2600 100
122 25 1000
6FIN ORCHID 6302864 3881 4000 120
120 15
WTA/ ORCHID 6078182 4095 4100 6
CASHCARD
6 20 700
BLACKOUT YELLOW 7741291 4009 4200 192
EXPRESS
192 20
WTA/ YELLOW 8276467 875 880 6
CASHCARD
6 25 750
SMALLEST TO GREEN 7744547 1847 2100 54
BIGGEST 2551 2700 50
104 40 750
GAME 3 GRAY 7407877 4194 4250 57
EXTRA CARD
57 25 3500
LUCKY PINK 2527 2550 24
CHOICE
24 30
TOTAL SALES
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
REGULAR LIME 8113974 13501 14000 250 499 0.499 250 250
PACKAGE WHITE 5421111 15301 15800
YELLOW 8109347 17101 17600
250 60
CASH LIME 8113974 10842 11000 59 158 0.158 100 59
PACKAGE 11326 11500 75 174 0.174 100 75
WHITE 5421111 12642 12800
13126 13300
YELLOW 8109347 14442 14600
14926 15100
134 65
JUNIOR RED 8117361 12522 13000 229 478 0.478 250 229
PACKAGE ORCHID 5364296 14322 14800
BLACK 5506345 16122 16600
229 35
335 5 500
145 40 750
63 55 6000
TOTAL SALES
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
DAET BINGO CARD WITHDRAWAL & SALES REPORT
260 5 500
DOUBLE YELLOW 8088216 26230 26600 171 370 0.37 200 171
JACKPOT 0 0 0 1
171 20 700
CASH YELLOW 8088216 25310 25400 41 90 0.09 50 41
CARD 41 25
SPIN AQUA 8090312 15106 15400 295
BINGO
295 15 700
CASH AQUA 8090312 12977 13000 24
CARD
24 20
398 5 500
252 20 700
CASH ORCHID 5417287 13805 13900 96
CARD 96 25
COMBO BLUE 27121 27300 180
BINGO
180 20 700
CASH BLUE
CARD 25
45 35
FLOOR SALES PAYOUT
CARD ALLOCATOR PAGCOR REPRESENTATIVE 8,700
TOTAL SALES
DAET BINGO
PACKAGE CASHIER REMITTANCE SLIP
TYPE COLOR PROD. SERIES NO. TOTAL
REGULAR YELLOW 5234055 775 1000 226
PACKAGE PINK 5415867 2575 2800
0 0 0 0 226 25
2 on 3 BROWN 8082807 987 1100 114
PACKAGE BLACK 5249297 2787 2900
WHITE 5421467 4587 4700
114 105 9 30
CASH YELLOW 5234055 1141 1500 360
PACKAGE PINK 5415867 2941 3300
GRAY 5419590 4741 5100
360 30
EARLY OLIVE 5360932 23134 23500 367
BIRD RED 5235772 24931 25300
PACKAGE ORCHID 5360097 26734 27000
18001
367 50
DATE
270
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
288 5 500
311 5 500
145 25
CASH GREEN 19665 19669 5
CARD 23540 23550 11 16 30 1000
61 55 6000
TOTAL SALES
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Prepared by : Checked by :
Emalyn Y. Calwing B.Ballebar/G.Magana/F.ABEJERO
Cashier PAGCOR Representative
NOTE
Transferred tickets (from other sites) must be added in Allocation and in Claim Stub.
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 23-Jul-13
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet, CN Session : 2ND SPL
I. SPECIAL SESSION
Allocation Returned Sold Claim Stub
Tickets
Package
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- + = - x = -
Allocation Returned Sold Claim Stub
Tickets - 0=
Package - =
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- + = - x = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
Regular 226 87 139 35.00 4,865.00
WTA 100 76 24 40.00 960.00
- -
Sub Total 5,825.00
III. FLOOR SALES
Games # Allocation Returned Cancelled Sold Price Amount Payout
W-Up 280 78 202 x 5.00 = 1,010.00 500.00
WTA 77 54 23 10.00 230.00
D-Action 177 92 85 20.00 1,700.00 1,000.00
WTA 50 41 9 25.00 225.00
ALMOST-ALMOST 200 132 68 20.00 1,360.00 750.00
WTA 50 49 1 25.00 25.00
Game 1 194 83 111 5.00 555.00 500.00
Paramount 100 85 15 20.00 300.00 750.00
WTA 197 162 35 25.00 875.00
Combo 164 93 1 70 20.00 1,400.00 750.00
8 DOT 180 89 91 15.00 1,365.00 700.00
WTA 46 43 3 20.00 60.00
Almost Blackout 222 145 77 20.00 1,540.00 750.00
Game 2 191 43 148 5.00 740.00 500.00
Lucky 8 153 64 1 88 20.00 1,760.00 1,000.00
WTA 8 8 - 25.00 -
Triple Shot 213 141 72 20.00 1,440.00 750.00
WTA 45 44 1 25.00 25.00
Easy 10 79 58 21 15.00 315.00 700.00
WTA 188 132 56 20.00 1,120.00
Game 3 213 160 53 35.00 1,855.00 5,000.00
Lucky Choice 131 100 1 30 45.00 1,350.00
-
0 Sub Total 19,250.00 13,650.00
IV.
TED/ELECTRO Start End Receipt No. Sold Price Amount
-
VI. Trans. No.
VII. TOTAL GROSS SALES ( I + II + III + IV ) 19,615.00
GROSS REVENUE ( VI - Total Payout ) 3,271.00
AttachTransferred tickets (from other sites) must be added in Allocation and in Claim Stub.
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 25-Jun-12
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet Session : Triple Treat Special
I. SPECIAL SESSION
Allocation Returned Sold Claim Stub
Tickets 400 112 288 288
Package 434 146 288
Ticket Alloc. Claim Stub Package Sold Total Sold Price Amount
400 288 288 288 50.00 = 14,400.00
Allocation Returned Sold Claim Stub
Tickets
Package
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- + = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
- - = -
- -
- -
- -
Sub Total -
IV.
TED/ELECTRO Start End Receipt No. Sold Price Amount
-
VI. Trans. No.
VII. TOTAL GROSS SALES ( I + II + III + IV ) 35,805.00
GROSS REVENUE ( VI - Total Payout ) 12,157.00
AttachTransferred tickets (from other sites) must be added in Allocation and in Claim Stub.
le Treat Special
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 8-Apr-12
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet Session Easter
: Sunday special
I. SPECIAL SESSION
Allocation Returned Sold Claim Stub
Tickets 603 218 385 385
Package 700 317 383
Ticket Alloc. Claim Stub Package Sold Total Sold Price Amount
603 385 383 385 50.00 = 19,250.00
Allocation Returned Sold Claim Stub
Tickets
Package
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- + = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
- - = -
- -
- -
- -
Sub Total -
IV.
TED/ELECTRO Start End Receipt No. Sold Price Amount
-
VI. Trans. No.
VII. TOTAL GROSS SALES ( I + II + III + IV ) 39,570.00
GROSS REVENUE ( VI - Total Payout ) 17,320.00
AttachTransferred tickets (from other sites) must be added in Allocation and in Claim Stub.
nday special
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 23-Jul-13
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet, CN Session : 7th Anniversary
I. SPECIAL SESSION Special
Allocation Returned Sold Claim Stub
Tickets 1000 375 625 625
Package 1250 625 625
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
625 - 625 + 625 = 625 100 = 62,500.00
Allocation Returned Sold Claim Stub
Tickets = -
Package = -
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- - - + - = - x 100.00 = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
- = - x = -
- -
- -
- -
Sub Total -
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
NOTE
Transferred tickets (from other sites) must be added in Allocation and in Claim Stub.
TRADITIONAL BINGO MONITORING REPORT PER SESSION
NOTE
Transferred tickets (from other sites) must be added in Allocation and in Claim Stub.
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
TRADITIONAL BINGO MONITORING REPORT PER SESSION
Company : DAET AMUSEMENT CENTER Date : 23-Jul-13
Trade Name : DAET BINGO Venue : Barcelona Bldg., Daet, CN Session : Weekend Link
I. SPECIAL SESSION
Allocation Returned Sold Claim Stub
Tickets 507 83 = 424 416
Package 558 142 = 416
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
424 - 416 + 416 = 424 x 50.00 = 21,200.00
Allocation Returned Sold Claim Stub
Tickets = -
Package = -
Ticket Sold Claim Stub Package Sold Total Sold Price Amount
- - - + - = - x - = -
II. REGULAR SESSION
Type of
Package Allocation Returned Cancelled Sold Price Amount
= - x 0= -
- -
- -
- -
Sub Total -
1st Session
2nd Session
3rd Session
4th Session
5th Session
6th Session
7th Session
8th Session
9th Session
Sales - - - -
Payout -
Gross Revenue - -
15% PAGCOR
Share (1) - - - -
5% Franchise
Prepared by: JESSIE O. BENOSA JESSIE O. BENOSA JESSIE O. BENOSA JESSIE O. BENOSA - Tax
SBMA/BMA/ABMA SBMA/BMA/ABMA SBMA/BMA/ABMA SBMA/BMA/ABMA
Total Amount for
Conformed by: MECHILLE G. ECO MECHILLE G. ECO MECHILLE G. ECO MECHILLE G. ECO - remittance
VENUE TREASURY HEAD VENUE TREASURY HEAD VENUE TREASURY HEAD VENUE TREASURY HEAD
Note : 1) Computation of Pagcor Share : 15% on Gross Sales.
2) Computation of Franchise Tax : 5% on Gross Revenue
3) Fax this report to Bingo Department day after cut-off date.
PHILIPPINE AMUSEMENT AND GAMING CORPORATION
Bingo Department
Game 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Traditional Bingo 64 62 69 69 66 70 83 66 68 70 70 70 75 68 85
Electronic Bingo
Game 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
NOTE
Transferred tickets (from other sites) must be added in Allocation and in Claim Stub.
Attachment : a) Allocation Sheet []; b) Venue sales report []; c) Winners acknowledgement receipt []
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