Date _______________

AUDIT STUB COUNT:

Main Floor
39	@ $12 (full price)	=	468.00
12	@ $8.00 (Sr. Citizens)	=	96.00
11	@ $6.00 (students)	=	66.00
22	@$5.00 (group rate)	=	110.00
4	@ Complimentary	=	0.00
Balcony
6	@ $8.00 (full price)	=	48.00
20	@ $6.00 (Sr. Citizens)	=	120.00
18	@ $4.00 (students)	=	72.00
0	@ $3.00 (group rate)	=	0.00
5	@ Complimentary	=	0.00
Total Value of Stubs		=	980.00

CASH/CREDIT INCOME:

Total Cash (excluding $50.00 base)	=	124.00
Total Credit Card Charges	=	576.00
Total Checks	=	260.00
Total Gift Certificates	=	20.00
TOTAL INCOME FROM SALES	=	980.00

Discrepancies: None



Report prepared by ________________________________