MALL PHINISI POINT

Receipts Summary Report

From 16-12-2023 06:00 to 17-12-2023 06:00

Gross Refunds Net

CELL

OVO 104,000.00 0.00 104,000.00

QRIS 2,135,000.00 0.00 2,135,000.00
VISA 84,000.00 0.00 84,000.00

2,323,000.00 0.00 2,323,000.00

CONCESSION

BRI 4,022,000.00 0.00 4,022,000.00

CASH 9,815,000.00 0.00 9,815,000.00
NOBUQR 2,190,000.00 0.00 2,190,000.00
VISTAPROMO 98,000.00 0.00 98,000.00

16,125,000.00 0.00 16,125,000.00

TIXID

TIXID 6,505,000.00 0.00 6,505,000.00

6,505,000.00 0.00 6,505,000.00

VIP POS

BRI 1,890,000.00 0.00 1,890,000.00

CASH 147,000.00 0.00 147,000.00
VISTAPROMO 104,000.00 0.00 104,000.00

2,141,000.00 0.00 2,141,000.00

WEB

QRIS 596,000.00 0.00 596,000.00

596,000.00 0.00 596,000.00

16-Dec-23 11:51:57PM Receipts Summary Report © Vista Entertainment Solutions Ltd

CA008 5.00 v.220717 C:\VISTA\ReportFiles\visReceiptsSum.rpt 1/2

 MALL PHINISI POINT
Receipts Summary Report

From 16-12-2023 06:00 to 17-12-2023 06:00

Gross Refunds Net

TOTALS

BRI 5,912,000.00 0.00 5,912,000.00

CASH 9,962,000.00 0.00 9,962,000.00
NOBUQR 2,190,000.00 0.00 2,190,000.00
OVO 104,000.00 0.00 104,000.00
QRIS 2,731,000.00 0.00 2,731,000.00
TIXID 6,505,000.00 0.00 6,505,000.00
VISA 84,000.00 0.00 84,000.00
VISTAPROMO 202,000.00 0.00 202,000.00

27,690,000.00 0.00 27,690,000.00

16-Dec-23 11:51:57PM Receipts Summary Report © Vista Entertainment Solutions Ltd

CA008 5.00 v.220717 C:\VISTA\ReportFiles\visReceiptsSum.rpt 2/2