Date Range

The report can be run over a selected date period and will only display concession refund data that relates to concessions sold during the selected period.

Cinema Name

For cinema complexes that operate more than one cinema, users have the option of running the report for a single cinema, rather than the entire cinema complex. In this case only refund data for the selected cinema will be calculated and displayed.

Workstation Group

Allows the user to view refund data for the selected workstation groups. Examples of workstation groups are Box Office, Concessions, Kiosk, Vista Web.

Workstation Name

The name of the individual tills or selling points. These are set and maintained in Workstation Maintenance.

User Name

This prompt allows the user to view all cashiers refund data or display them individually.

Refund: Date/Time

The time/ date that the refund/swap/void was processed.

User Name

The name of the Workstation Operator who processed the concession refund.

Workstation

The identifying name of the workstation from where the concession refund was processed.

Transaction Number

Unique number assigned to the transaction for identification purposes.

Item Description

The name of the concession item as determined in Item Maintenance.

Price

The retail cost of the concession item.

Refund Quantity

The number of items refunded in the transaction.

Refund Value

The value that the cashier refunded for the transaction.