Cmed Ir 467 Cash Flow Income Report

Page No. Page __ of __ Form No. CMED IR - 467 CASH FLOW 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 CASH FLOW METERS ELECTRONIC IN (TICKET IN/ VOUCHER ELECTRONIC OUT (TICKET OUT/ VOUCHER CANCELLED CREDITS / HAND PAY JACKPOTS ASSET NO. / MACHINE IN/CASHLESS IN/ CARD IN) OUT/CASHLESS OUT/ CARD OUT) CASH FLOW- LOCATION DENOMINATION BILL DROP / IN MACHINE ID SERIAL NO. INCREMENT (IN BASED WIN/LOSS Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Link Floor Wide Progressive Jackpot Jackpot PESO VALUE)

Page No. Page __ of __ Form No. CMED IR - 467 CASH FLOW 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 CASH FLOW METERS ELECTRONIC IN (TICKET IN/ VOUCHER ELECTRONIC OUT (TICKET OUT/ VOUCHER CANCELLED CREDITS / HAND PAY JACKPOTS ASSET NO. / MACHINE IN/CASHLESS IN/ CARD IN) OUT/CASHLESS OUT/ CARD OUT) CASH FLOW- LOCATION DENOMINATION BILL DROP / IN MACHINE ID SERIAL NO. INCREMENT (IN BASED WIN/LOSS Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Link Floor Wide Progressive Jackpot Jackpot PESO VALUE)

Page No. Page __ of __ Form No. CMED IR - 467 CASH FLOW 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 CASH FLOW METERS ELECTRONIC IN (TICKET IN/ VOUCHER ELECTRONIC OUT (TICKET OUT/ VOUCHER CANCELLED CREDITS / HAND PAY JACKPOTS ASSET NO. / MACHINE IN/CASHLESS IN/ CARD IN) OUT/CASHLESS OUT/ CARD OUT) CASH FLOW- LOCATION DENOMINATION BILL DROP / IN MACHINE ID SERIAL NO. INCREMENT (IN BASED WIN/LOSS Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Beginning / Previous Ending/Present INCREMENT Link Floor Wide Progressive Jackpot Jackpot PESO VALUE)