Cash Up & Post Event Checklist
Amber and nick's engagement
DATE:
Sunday, October 5, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
60
Actual rough guest count:
72
Variance:
20
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
319
BLACK DOOR $
0
Visa
1519
0
Mastercard
275
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
155
836
3067
0
0
VYC TOTAL
474
2355
3342
0
0
$
TOTAL SALES
2113
4058
6171
0
ACCOUNTS
$
Staff Drinks
67
Wastage
125
Kitchen
0
Marketing
80
Entertainment
0
Becs
0
272
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun night, everyone had a ball and enjoyed catching up
Any comments from the host or guests?
Thank you so much you guys have been amazing
Is there an account or bar tab which needs to be invoiced?
No paid on night
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes by Nick too $2500 then he added afew more drinks to it
Low Stock - are we running low on anything?
no
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
no but need to order postmix and a gas back up next week
Any issues or dramas? If yes what was the solution?
None
Roster Observations? Worked or any issues?
Worked well with Matt being here too, pretty busy night, quite afew cocktails
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
NONE