© Intralot Inc. WinStation (TVM) Terminal Manual – October 2017
Page 20
3.2.4.
Weekly Invoice
The Weekly Invoice contains the current week’s financial settlement statement, which shows the amount to be
swept from the retailer’s account for payment to the Lottery. It contains all of the sales, cashes, and other
activities related to Instant (books settled not individual ticket sales) and Online games at the retailer location.
Sun, Oct 28, 2017 13:45:12
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WEEKLY INVOICE
10/22/17 - 10/28/17
Retailer: 12345
ON-LINE NET DUE 915.59-
INSTANT NET DUE 0.00
TOTAL NET AMOUNT DUE 915.59-
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 Due 4,220.48-
ONLINE GAMES
Pick 3 Sales 2,732.50
Pick 3 Cashes 50.00-
Pick 3 Cancels 0.00
Pick 4 Sales 1,132.00
Pick 4 Cashes 0.00
Pick 4 Cancels 0.00
Pick 5 Sales 168.50
Pick 5 Cashes 0.00
Pick 5 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 Millions/Megaplier Sales 5.00
Mega Millions/Megaplier Cashes 0.00
RAFFLE Sales 0.00
RAFFLE Cashes 0.00
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
W
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C
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EZPLAY Sales 0.00
EZPLAY Cashes 0.00
EZPLAY QuicKeno Sales 0.00
EZPLAY QuicKeno Win 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 16,438.00
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 904.09-
Cashing Comm 0.50-
Cashing Bonus 0.00
Claim Bonus 20.00-
Selling Bonus 0.00
Quarterly Bonus 1.00-
Communications Charge 12.00
License Fee 0.00
Online Net Due 915.59-
INSTANT
Sales Settlements 0.00
Returns 0.00
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
