© Intralot Inc. MPQK Terminal Manual
–
October 2017
Page 13
3.4.
Weekly Invoice Report
LOTTERY.COM
AGENCY NO..: 00000001
TERMINAL S/N: 00000000
REPORT NO..: 5
PRINTED....: 10/28/2017 13:45:12
**********************************
Sun, Oct 28, 2017 13:45:12
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WEEKLY INVOICE
10/22/17 - 10/28/17
Retailer: 12345
ONLINE NET DUE 924.64-
INSTANT NET DUE 0.00
TOTAL NET AMOUNT DUE 924.64-
EZPlay TAP GAMES
EZPlay TAP Game Sales 81.00
EZPlay TAP Win Cashes 4,301.48-
EZPlay TAP Sales Comm 0.00
Total EZPlay TAP Net Amt Due4,220.48-
ONLINE GAMES
Pick3 Sales 2,732.50
Pick3 Cashes 50.00-
Pick3 Cancels 0.00
Pick4 Sales 1,132.00
Pick4 Cashes 0.00
Pick4 Cancels 0.00
Pick5 Sales 168.50
Pick5 Cashes 0.00
Pick5 Cancels 0.00
Rolling Cash 5 Sales 5,800.00
Rolling Cash 5 Cashes 0.00
Rolling Cash 5 Cancels 0.00
Lucky For Life Sales 0.00
Lucky For Life Cashes 0.00
Classic Lotto Sales 6,050.00
Classic Lotto Cashes 0.00
Classic Lotto Cancels 0.00
Mega Mill/Megaplier Sales 6.00
Mega Mill/Megaplier Cashes 0.00
EZPLAY Sales 0.00
EZPLAY Cashes 0.00
EZPLAY QuicKeno Sales 0.00
EZPLAY QuicKeno Win Cashes 0.00
RAFFLE Sales 0.00
RAFFLE Cashes 0.00
LOTTERY.COM
Powerball/Power Play Sales 0.00
Powerball/Power Play Cashes 0.00
CLASSIC KICKER™ Sales
550.00
CLASSIC KICKER™ Cashes
0.00
CLASSIC KICKER™ Cancels
0.00
Multi State RAFFLE Sales 0.00
Multi State RAFFLE Cashes 0.00
Keno/Booster Sales 0.00
Keno/Booster Cashes 0.00
Keno/Booster Cancels 0.00
Ohio 50/50 Sales 0.00
Ohio 50/50 Cashes 0.00
Ten-OH! Sales 0.00
Ten-OH! Cashes 0.00
Ten-OH! Cancels 0.00
Gross Sales 16,438.00
Cancels 0.00
Net Sales 16,439.00
Pay Voucher Cashes 13,330.57-
Cashless Online Sales 100.00-
Unplayed Money
1,269.05
Cashes 50.00-
Promos 0.00
Coupons 0.00
Adjustments 9.00-
Sales Comm 904.14-
Cashing Comm 0.50-
Cashing Bonus 0.00
Claim Bonus 20.00-
Selling Bonus 0.00
Quarterly Bonus 10.00-
Communications Charge 12.00
License Fee 0.00
Online Net Due 924.64-
INSTANT
Sales Settlements 0.00
Returns 0.00
Low Tier Cashes 0.00
Mid Tier Cashes 0.00
Cashless Instant Sales 0.00
Promos 0.00
Coupons 0.00
Adjustments 0.00
Sales Comm 0.00
Cashing Comm 0.00
Cashing Bonus 0.00
Claim Bonus 0.00
Selling Bonus 0.00
Instant Net Due 0.00
123456-12345 01 TR:00000000170
