รายงานสรุปยอดรายได้ บมจ .

อีจวี ี เอ็นเตอร์เทนเมนท์
สาขา………ซค ี อน……………….
ประจำเดือน …………กุมภาพ ันธ์…………………. 2553

PAY EGV ENTERTAINMENT CO.,LTD. ACCOUNT.234-0-2485-6 PAY MAJORCINEPLEX CO.,LTD. ACCOUNT 223-0-36814-0

MOVIES CONCESSION VAT รายได้อน

ื่ ๆ TOTAL M-CASH CARD GV "Banchan" GV "My Valentine" GV กบข GV "LITTLE BIG SOLDIER"

DATE จำนวนคน จำนวนบาท จำนวนคน จำนวนบาท จำนวนบาท managercard ขายกระดาษ เหมาโรงสัมมนา CARD SALES CARD FREE CARD REFILL จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ

1 1,044 118,094.00 32,479.00 110.00 150,683.00 2000 400.00 4,700.00 7,100.00 - 3 600.00

2 900 99,461.00 28,381.00 245.00 128,087.00 5000 500.00 7,700.00 13,200.00 - - 1

3 3,245 195,579.00 76,827.00 80.00 11,020.00 283,506.00 1200 1,000.00 17,200.00 19,400.00 - 3 600.00

4 1,113 135,963.00 31,319.00 200.00 167,482.00 5000 600.00 10,300.00 15,900.00 - -

5 1,293 141,957.00 39,281.00 560.00 1,900.00 183,698.00 6000 700.00 15,300.00 22,000.00 - - 2 900.00 8

6 1,747 188,268.00 50,479.00 360.00 11,060.00 250,167.00 14000 1,500.00 28,300.00 43,800.00 - - 9

7 2,034 205,610.00 64,064.00 480.00 18,300.00 288,454.00 15200 1,800.00 29,500.00 46,500.00 - - 23

8 745 79,468.00 22,996.00 60.00 102,524.00 2000 300.00 9,700.00 12,000.00 - - 2

9 563 59,777.00 16,482.00 100.00 7,540.00 83,899.00 1000 200.00 3,900.00 5,100.00 - - 1

10 2,264 140,695.00 51,771.00 180.00 192,646.00 3000 400.00 11,700.00 15,100.00 - - 1

11 1,721 164,421.00 47,387.00 220.00 12,100.00 224,128.00 7000 700.00 28,400.00 36,100.00 - - 6

12 1,543 153,113.00 36,907.00 320.00 14,160.00 204,500.00 3000 1,000.00 27,200.00 31,200.00 - - 1 450.00 5

13 3,199 289,879.00 91,810.00 760.00 23,900.00 406,349.00 17200 2,700.00 66,600.00 86,500.00 - - 4 1,860.00 37

14 5,557 414,704.00 165,659.00 1,090.00 135,600.00 717,053.00 64800 6,900.00 129,900.00 201,600.00 - - 3 1,450.00 4

15 1,885 173,877.00 48,536.00 740.00 223,153.00 16200 1,400.00 26,300.00 43,900.00 - - 16

16 1,466 131,287.00 38,004.00 350.00 3,980.00 173,621.00 4200 400.00 13,300.00 17,900.00 - - 6

17 3,754 162,728.00 81,899.00 40.00 31,190.00 275,857.00 18300 2,000.00 39,400.00 59,700.00 - - 4 1,800.00 9

18 1,249 141,387.00 38,993.00 470.00 180,850.00 4000 300.00 19,800.00 24,100.00 1 200.00 -

19 137,637.00 35,688.00 280.00 70.00 173,675.00 3000 600.00 23,600.00 27,200.00 5 1,000.00 -

20 210,217.00 62,553.00 1,050.00 11,360.00 285,180.00 12000 1,600.00 55,600.00 69,200.00 14 2,800.00 -

21 193,255.00 63,842.00 880.00 6,420.00 264,397.00 9000 1,400.00 55,400.00 65,800.00 19 3,800.00 -

22 101,115.00 23,546.00 260.00 1,060.00 125,981.00 2400 300.00 10,500.00 13,200.00 3 600.00 -

23 87,055.00 21,431.00 440.00 108,926.00 3000 400.00 4,200.00 7,600.00 4 800.00 -

24 160,912.00 59,022.00 140.00 220,074.00 11500 1,200.00 23,560.00 36,260.00 6 1,200.00 -

25 189,246.00 60,376.00 320.00 33,000.00 282,942.00 11300 1,800.00 34,400.00 47,500.00 6 1,200.00 - 1 510.00

26 226,160.00 66,965.00 500.00 34,280.00 327,905.00 13200 1,200.00 37,000.00 51,400.00 6 1,200.00 -

27 - - - -

28 - - - -

29 - - - -

30 - - - -

31 - - - -

- - - -
 ### ### - ### ### 344,840.00 - 12,100.00 6,025,737.00 254,500.00 31,300.00 ### 64.00 12,800.00 6.00 1,200.00 15.00 6,970.00 128.00

หมายเหตุ
E BIG SOLDIER" TTM GRAND TOTAL

จำนวนบาท จำนวนใบ จำนวนบาท

- 19,250.00 26,950.00

100 3,581.00 16,881.00

- 3,390.00 23,390.00

- 13,850.00 29,750.00

800 9,826.00 33,526.00

900 2,933.00 47,633.00

2,300 4,240.00 53,040.00

200 3,620.00 15,820.00

100 1,983.00 7,183.00

100 4,792.00 19,992.00

600 9,744.00 46,444.00

500 3,508.00 35,658.00

3,700 4,750.00 96,810.00

400 203,450.00

1,600 1,720.00 47,220.00

600 3,848.00 22,348.00

900 62,400.00

- 220.00 24,520.00

- 7,572.00 35,772.00

- 7,246.00 79,246.00

- 8,436.00 78,036.00

- 3,788.00 17,588.00

- 2,311.00 10,711.00

- 4,484.00 41,944.00

- 4,909.00 54,119.00

- 8,664.00 61,264.00

- -

- -

- -

- -

- -

- -
### - ### 1,191,695.00
 รายงานสรุปยอดรายได้ บมจ . อีจวี ี เอ็นเตอร์เทนเมนท์
สาขา………ซค ี อน……………….
ประจำเดือน …………มกราคม…………………. 2553

PAY EGV ENTERTAINMENT CO.,LTD. ACCOUNT.234-0-2485-6 PAY MAJORCINEPLEX CO.,LTD. ACCOUNT 223-0-36814-0

MOVIES CONCESSION VAT รายได้อน

ื่ ๆ TOTAL M-CASH CARD GV "ASIAN BLOCKBUSTER"
GV "My Valentine" GV กบข GV "LITTLE BIG SOLDIER"

DATE จำนวนคน จำนวนบาท จำนวนคน จำนวนบาท จำนวนบาท managercard ขายกระดาษ เหมาโรงสัมมนา CARD SALES CARD FREE CARD REFILL จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ จำนวนบาท จำนวนใบ

1 5,080 509,341.00 1,443 158,828.00 460.00 46,000.00 714,629.00 53100 5,400.00 92,580.00 151,080.00 2 400.00 -

2 5,081 515,140.00 1,434 156,998.00 1,060.00 24,940.00 698,138.00 55200 5,600.00 101,500.00 162,300.00 12 2,400.00 - 1 510.00

3 4,747 485,598.00 1,426 146,029.00 560.00 18,960.00 291.00 651,438.00 71600 7,500.00 84,900.00 164,000.00 26 5,200.00 -

4 2,756 302,517.00 770 83,818.00 280.00 7,380.00 393,995.00 10600 1,100.00 30,300.00 42,000.00 - -

5 1,908 204,598.00 548 54,235.00 240.00 259,073.00 11300 1,100.00 16,800.00 29,200.00 15 3,000.00 -

6 5,840 375,076.00 1,140 121,379.00 140.00 6,310.00 502,905.00 14800 2,100.00 44,500.00 61,400.00 15 3,000.00 -

7 1,663 193,722.00 494 48,453.00 160.00 3,540.00 245,875.00 6800 700.00 17,400.00 24,900.00 6 1,200.00 -

8 2,141 238,329.00 554 55,751.00 300.00 294,380.00 16000 1,600.00 25,300.00 42,900.00 4 800.00 -

9 4,371 491,631.00 1,419 147,149.00 1,050.00 15,140.00 654,970.00 33600 3,500.00 67,700.00 104,800.00 21 4,200.00 - 1 450.00

10 3,704 384,286.00 1,068 111,635.00 660.00 8,980.00 505,561.00 40000 4,200.00 72,900.00 117,100.00 16 3,200.00 -

11 1,137 126,572.00 377 35,757.00 150.00 162,479.00 4000 400.00 13,500.00 17,900.00 2 400.00 -

12 1,042 120,445.00 299 27,771.00 140.00 148,356.00 4000 200.00 8,100.00 12,300.00 - -

13 3,453 220,573.00 753 71,214.00 310.00 292,097.00 10300 1,100.00 19,400.00 30,800.00 2 400.00 -

14 1,175 116,406.00 317 28,670.00 220.00 320.00 13,024.00 158,640.00 9100 1,100.00 22,400.00 32,600.00 - 3 600.00

15 1,331 157,152.00 351 32,565.00 300.00 190,017.00 7700 800.00 8,800.00 17,300.00 - 1 200.00

16 2,585 281,684.00 722 76,515.00 220.00 920.00 359,339.00 32100 3,200.00 38,300.00 73,600.00 - 11 2,200.00

17 2,499 270,122.00 711 72,591.00 530.00 343,243.00 19900 1,600.00 49,300.00 70,800.00 - 7 1,400.00 2 900.00

18 942 110,681.00 300 26,611.00 470.00 137,762.00 1500 200.00 13,400.00 15,100.00 - 2 400.00 1 450.00

19 733 88,500.00 206 18,265.00 120.00 106,885.00 6,800.00 6,800.00 - 1 200.00

20 2,963 187,618.00 677 61,690.00 180.00 15,860.00 265,348.00 4500 700.00 14,000.00 19,200.00 - 6 1,200.00

21 861 101,268.00 259 24,430.00 200.00 125,898.00 4500 400.00 18,600.00 23,500.00 - 3 600.00 5

22 1,055 109,054.00 303 28,864.00 500.00 138,418.00 4000 400.00 20,600.00 25,000.00 - 3 600.00 8

23 2,310 232,806.00 701 69,174.00 560.00 10,680.00 313,220.00 13600 1,200.00 42,400.00 57,200.00 - 5 1,000.00 21

24 2,327 203,559.00 715 74,267.00 1,180.00 10,480.00 289,486.00 35700 3,400.00 51,600.00 90,700.00 - 5 1,000.00 37

25 801 91,271.00 260 23,467.00 240.00 114,978.00 15000 1,500.00 6,000.00 22,500.00 - 1 200.00 5

26 698 78,465.00 242 21,690.00 240.00 100,395.00 6000 400.00 1,600.00 8,000.00 - - 2

27 2,465 152,732.00 591 55,152.00 240.00 8,310.00 216,434.00 6500 700.00 13,600.00 20,800.00 - 3 600.00 5

28 1,464 163,646.00 433 41,510.00 660.00 205,816.00 9800 1,000.00 17,600.00 28,400.00 - 6 1,200.00 6

29 1,442 151,811.00 418 40,752.00 420.00 1,180.00 194,163.00 8000 700.00 26,800.00 35,500.00 - 7 1,400.00 4

30 2,729 284,020.00 841 90,717.00 760.00 4,940.00 380,437.00 45200 4,300.00 40,600.00 90,100.00 - 5 1,000.00 2 900.00 1

31 2,707 263,274.00 804 82,890.00 1,190.00 26,740.00 20.00 374,114.00 23500 2,500.00 47,700.00 73,700.00 - 7 1,400.00 17

- - - -
 ### ### ### ### ### 210,680.00 291.00 13,044.00 9,538,489.00 577,900.00 58,600.00 ### 121.00 24,200.00 76.00 15,200.00 7.00 3,210.00 111.00

หมายเหตุ
E BIG SOLDIER" TTM GRAND TOTAL

จำนวนบาท จำนวนใบ จำนวนบาท

- 151,480.00

- 3,130.00 168,340.00

- 7,835.00 177,035.00

- 1,515.00 43,515.00

- 7,850.00 40,050.00

- 10,005.00 74,405.00

- 12,545.00 38,645.00

- 1,510.00 45,210.00

- 15,837.00 125,287.00

- 8,829.00 129,129.00

- 8,050.00 26,350.00

- 2,430.00 14,730.00

- 3,100.00 34,300.00

- 3,198.00 36,398.00

- 7,720.00 25,220.00

- 4,430.00 80,230.00

- 10,426.00 83,526.00

- 1,761.00 17,711.00

- 6,866.00 13,866.00

- 7,360.00 27,760.00

500 930.00 25,530.00

800 873.00 27,273.00

2,100 3,646.00 63,946.00

3,700 95,400.00

500 8,184.00 31,384.00

200 6,678.00 14,878.00

500 8,922.00 30,822.00

600 18,156.00 48,356.00

400 620.00 37,920.00

100 6,410.00 98,510.00

1,700 21,724.00 98,524.00

- -
### - ### 1,925,730.00