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Cash Desk
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Technical Specs

REPORTS

 

 

 

 

General

 

All reports are displayed first at “print preview” mode, and are send to the printer when the user clicks “print”.

 

 

Consolidation Reports

 

-          Total Consolidation

-          Account Transactions

-          Account Totals

 

Special algorithms have been developed, to speed up the consolidation reports generation.

The current report speed is from 20 seconds up to 2 minutes for very busy dates.

 

 

 


 

 

TABLE GAMES RESULTS – DETAIL REPORT

 

 

This report displays the opening, Fills , CCF,CCC, closing , soft count and Win amounts for every table game.

 


 

TABLE GAMES RESULTS – SUMMARY REPORT

 

 

 

 

Table Receipts Report

 

 


 

Cash Out (Estimated Win Report)

 

 

To format of this report depends on the internal procedures of the casino.

 

Transactions – online

 

 

The screen shows the transactions in real-time.

Usage:

1.       To Reprint transactions after printer errors

2.       To help the Cash Desk Supervisor to make controls

 


 

Current Cash Flow

 

This report shows the current flow of Cash, Chips and Cheques of the Casino.

 

Open          : Cash/Cheques/Chips on opening

MOVEMENT : Total movements until now

CURRENT    : Cash/Cheques/Chips that should be on every cash desk according to the transaction history

LAST BALLANCE : If it differs from the “current”, a Balance should be entered in this Cash Desk, or there is a problem.

 

 


 

Transactions by Account (Audit By Account) Report

 

Transactions by account for a selected gaming period. Option to select a specific account or to include all accounts in the report.

 

 

 

 


 

CUSTOMER REPORTS (CREDIT REPORTS)

 

Options :

 

 

 

Customer Account Totals

 

 

The current account values for each customer.

 

 


 

Transaction History by Customer

 

Displays the transaction history by customer, for a selected game period:

 

 

Transaction History by account for selected Customer

 

The transaction history of a selected customer, grouped by account

 

 


 

INTERNAL CONTROL REPORTS

 

For selected dates:

1.       Full List of Cash Desk Transactions

2.       Error Reports (for Secondary Accounts – Employees)

 

 

 

Error Report for selected date (CD OVER / CD UNDER)

 

 


 

Reports by Employee

 

The error list for selected dates and employee name.

 

 

 

 

 

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Last modified: 04/05/05.