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Daily summary

One day at a glance: alerts, exchanges, buy-backs, voids, write-offs, waiting approvals, shortages, points-machine checks and the activity-log check.

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Sun, 18 October 2026Malaysia days, midnight to midnight
Yesterday

Every placeMade 22 Oct 2026, 11:10 pm· Times are Malaysia time.

Ready at 8:00 every morning (Malaysia time). Owners and Management get a notice; until email exists the summary lives here.

High alerts that day
1
3 high still open
Exchanges
83
Still standing · 1 voided since
Buy-backs
17
15,540 CM Points paid out
Voids
2
6,000 KB Points · 840 CM Points
Pieces written off
3
2 asked for · 1 waiting
Waiting for a second person
18
Right now
Open shortages
2
3 pcs · 1 new that day
Photo checks flagged
0
3 photo exchanges · 0 receipt used twice

High alerts

New that day, and older ones still open. Newest first, at most 20.

Open Alerts
  • HighNew that day18 Oct 2026, 10:41 pm

    Points machine total doesn't match

    PMC-GUR01-001870: the points machine's day report for 2026-10-18 says 162600 points, the ticket exchanges add up to 162000 (difference 600).

    Outlet:GUR01

  • HighStill open16 Oct 2026, 8:10 pm

    Rules & switches changed

    Rules & switches: buyback.supervisor_threshold_cm 3000 → 2500.

    Company-wide

  • HighStill open15 Oct 2026, 9:00 am

    Wide access given to a staff member

    Kumar was given all-locations access by Jeff.

    Company-wide

Buy-backs by staff

Who bought prizes back for CM Points that day.

Buy-backs by staff
StaffStaff codeOutletsBuy-backsCM Points paid
MeiS-0004KLCC0176,090CM Points
LinS-0008GUR0154,830CM Points
RajS-0005MVM0154,620CM Points
Total1715,540CM Points
  • Mei
    S-0004
    6,090CM Points
    Outlets
    KLCC01
    Buy-backs
    7
  • Lin
    S-0008
    4,830CM Points
    Outlets
    GUR01
    Buy-backs
    5
  • Raj
    S-0005
    4,620CM Points
    Outlets
    MVM01
    Buy-backs
    5
  • Total

    Buy-backs
    17
    CM Points paid
    15,540CM Points

Waiting for a second person

Right now in your places, not only from that day. As of 22 Oct 2026, 11:10 pm

Open Approvals
  • Meter photos to review3
  • Count differences2
  • Write-offs2
  • Back on sale from quarantine2
  • Hand-over differences2
  • DO photos to tick2
  • Extra pieces to book1
  • Go-live opening stock1
  • Stock-ins for the office check1
  • Held buy-back credits1
  • Wallet corrections1

Voids

Exchanges voided that day, whenever they were made. At most 50 listed.

Farah · 1Mei · 1
Voids
ExchangeOutletPaid withPointsServed byVoided byVoidedReason
RDM-1018-0031KLCC01KB Points ticket6,000KB PointsMeiFarah2:22 pmWrong prize handed over; customer swapped
RDM-1018-0058MVM01CM Points wallet840CM PointsRajMei7:44 pmCustomer changed their mind
  • RDM-1018-0031
    KLCC01
    6,000KB Points
    Paid with
    KB Points ticket
    Served by
    Mei
    Voided by
    Farah
    Voided
    2:22 pm
    Reason
    Wrong prize handed over; customer swapped
  • RDM-1018-0058
    MVM01
    840CM Points
    Paid with
    CM Points wallet
    Served by
    Raj
    Voided by
    Mei
    Voided
    7:44 pm
    Reason
    Customer changed their mind

Write-offs

Posted that day, and asked for that day (a second person approves those).

Posted33 pcs in 1 write-offs
Asked for22 requests, 8 pcs
Still waiting1
  • CRD-TCG-00001Monster Card Pack−3WH-MAIN-QR · Aminah · Water-damaged in the delivery

Hand-over shortages

Open Approvals
New that day1 (2 pcs)
Still open2 (3 pcs)
Oldest open since16/10/2026
Settled that day1

KB Points ticket exchange checks

Exchanges proven by the receipt + prize photo, and what the AI found.

Open photo checks
Photo exchanges3
Checked OK3
Flagged0
Receipt used twice0
Marked doesn't match0
Never checked0

Nothing flagged.

Points-machine checks

Every outlet that took tickets or gave refund slips that day must close its points machine.

Open the checks

Close the day is switched off (Rules & switches), so there is no points machine day check.

Wallet day (CM Points, company A)

CM Points in and out at your outlets that day, and what all customers hold at the end of it.

Open the wallet report
Earned (buy-backs)15,540CM Points
Spent at the counter12,600CM Points
Refunded (voids)840CM Points
Corrections0CM Points
Net+3,780CM Points
Customers hold at day end531,300CM Points

Activity-log check

Open the activity log

The latest checks passed

Verified up to row 15,037

f51abd5d49dd987865acc881f9360b48bd078a0c5d09af4139e49d461f318bc5

22 Oct 2026, 2:30 am

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