Date: 10/31/2003        The Demonstration Film Festival               USER: AFH 
Time: 14:15                   DAILY BALANCE REPORT                    PAGE:   1 
                        For Orders Entered on 09/20/2003          Location: MGR 
                For Orders Entered Between 00:00 and 24:00 Hours                
                            For Sales at ALL Origins                            
                           NOT Including Venue Sales                            
                                 For ALL Users                                  

                                     No. Of
 MOP   Description                   Orders       Sales    Cancels       Total
 _______________________________________________________________________________
 CCASH City Square Cash                  34     1476.00      19.99     1495.99
 CVISA City Square Visa                  35     3272.00       0.00     3272.00
 EVISA Visa/Web Order                    70     4024.00       0.00     4024.00
 KCASH Cash taken at the Kiosk           57     2643.00       0.00     2643.00
 KVISA Visa taken at the Kiosk           45     3887.00       0.00     3887.00
 OCHEQ Office Cheque                      1      265.00       0.00      265.00
 PVISA Phone Room VISA Orders            46     5078.00       0.00     5078.00
 Total Number Voucher Orders:             3
                                     -----------------------------------------
                                        291    20645.00      19.99    20664.99

 Detail of Vouchers Exchanged:
 -----------------------------
 CCOMP Complimentary Ticket Voucher       1           7          0           7
 REXCH Regular Exchange Voucher           2          12          0          12
                                      ----------------------------------------
                                          3          19          0          19