Revenue (Credits)

Box Office Revenue

CR

For all Sessions where:

• Actual show date > business date start and < business date end.
• Actual transaction time < business date end.

  Others will appear in maturing. Includes both normal sales and redemptions.

Concessions Revenue

CR

Normal sales only, for all transactions where:

• Transaction date > business date start and < business date end.
• Item is not flagged as a box office sundry.

Advanced Sales

CR

For all Sessions where:

• Actual show date > business date end.
• Actual transaction time > business date start and < business date end.

Miscellaneous Box Office

CR

Normal sales only, for all transactions where:

• Transaction date > business date start and < business date end.
• Item is flagged as a box office sundry.

POS Session Overs

CR

Analysis by POS Session where the business date is equal to the current date of Payment Group overs. Overs/Unders account is retrieved by getting the default payment type for the payment group and using those entries.

Only cashed up POS Sessions are considered.

May be overridden by Workstation Group / Payment group

Payment Rounding (negative = price increased = revenue)

CR

Analysis by transactions of Payment Type Cash for business date with rounding flag = ‘Y’ where value < 0.

Miscellaneous Revenue

CR

Fund Transactions for business date where transaction type is flagged as revenue and transaction flagged as miscellaneous.

For example: entered as miscellaneous fund transaction from CashDesk.

Tax Transaction Levels 1–4

CR

These records only created where previous credit entries have had a tax component, summarized by tax level and business date.