Cmed Ir 468 Comparative Income Report
Page No. Page __ of __ Form No. CMED IR - 468 COMPARATIVE INCOME REPORT Revision No. 1 Effectivity July 12, 2023 LICENSEE: CLUSTER: DATE: SHIFT: PREPARED BY: VERIFIED BY: VERIFIED BY: RECEIVED BY (FOR VALIDATION): LICENSEE REPRESENTATIVE LICENSEE MANAGER/SUPERVISOR LICENSEE AUDIT FINANCE PAGCOR MONITORING TEAM (PMT) MACHINE DETAILS WIN/LOSS COMPARISON DIFFERENCE OR METER DIFFERENCE OR METER ASSET NO. / MACHINE TURNOVER BASED CASH FLOW METERS ACTUAL CASH FLOW COMPARISON BETWEEN COMPARISON BETWEEN LOCATION DENOM MACHINE ID SERIAL NO. METERS (A) (B) (C) A AND B A AND C
Page No. Page __ of __ Form No. CMED IR - 468 COMPARATIVE INCOME REPORT Revision No. 1 Effectivity July 12, 2023 LICENSEE: CLUSTER: DATE: SHIFT: PREPARED BY: VERIFIED BY: VERIFIED BY: RECEIVED BY (FOR VALIDATION): LICENSEE REPRESENTATIVE LICENSEE MANAGER/SUPERVISOR LICENSEE AUDIT FINANCE PAGCOR MONITORING TEAM (PMT) MACHINE DETAILS WIN/LOSS COMPARISON DIFFERENCE OR METER DIFFERENCE OR METER ASSET NO. / MACHINE TURNOVER BASED CASH FLOW METERS ACTUAL CASH FLOW COMPARISON BETWEEN COMPARISON BETWEEN LOCATION DENOM MACHINE ID SERIAL NO. METERS (A) (B) (C) A AND B A AND C
Page No. Page __ of __ Form No. CMED IR - 468 COMPARATIVE INCOME REPORT Revision No. 1 Effectivity July 12, 2023 LICENSEE: CLUSTER: DATE: SHIFT: PREPARED BY: VERIFIED BY: VERIFIED BY: RECEIVED BY (FOR VALIDATION): LICENSEE REPRESENTATIVE LICENSEE MANAGER/SUPERVISOR LICENSEE AUDIT FINANCE PAGCOR MONITORING TEAM (PMT) MACHINE DETAILS WIN/LOSS COMPARISON DIFFERENCE OR METER DIFFERENCE OR METER ASSET NO. / MACHINE TURNOVER BASED CASH FLOW METERS ACTUAL CASH FLOW COMPARISON BETWEEN COMPARISON BETWEEN LOCATION DENOM MACHINE ID SERIAL NO. METERS (A) (B) (C) A AND B A AND C
Page No. Page __ of __ Form No. CMED IR - 468 COMPARATIVE INCOME REPORT Revision No. 1 Effectivity July 12, 2023 LICENSEE: CLUSTER: DATE: SHIFT: PREPARED BY: VERIFIED BY: VERIFIED BY: RECEIVED BY (FOR VALIDATION): LICENSEE REPRESENTATIVE LICENSEE MANAGER/SUPERVISOR LICENSEE AUDIT FINANCE PAGCOR MONITORING TEAM (PMT) MACHINE DETAILS WIN/LOSS COMPARISON DIFFERENCE OR METER DIFFERENCE OR METER ASSET NO. / MACHINE TURNOVER BASED CASH FLOW METERS ACTUAL CASH FLOW COMPARISON BETWEEN COMPARISON BETWEEN LOCATION DENOM MACHINE ID SERIAL NO. METERS (A) (B) (C) A AND B A AND C
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