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Cash Up & Post Event Checklist

Annabelle's 50th

DATE:

Sunday, April 26, 2026

PREPARED BY:

Jo

Runsheet Guest Number: 

45

Actual rough guest count:

65

Variance: 

44

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

867

0

Mastercard

571

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

173

328

218

40

0

VYC TOTAL

173

1195

789

40

0

$

TOTAL SALES 

1438

759

2197

0

ACCOUNTS 

$

Staff Drinks

34

Wastage 

56

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

90

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Fun event, everyone had a good time, Annabelle was happy with the night, extended by 30 mins

Any comments from the host or guests?

Thank you so much, it was a great night, please send me through the photos

Is there an account or bar tab which needs to be invoiced? 

No

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

Yes by $600, then additional tab set up for extra time and another drink of $164

Low Stock - are we running low on anything? 

Drank of the Richard de mont bubbles first then onto procecco which Annabelle approved

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

No

Any issues or dramas? If yes what was the solution? 

The Dj's mixer wouldn't work through our sound system.... im positive it was his cable, gave him a replacement one but didnt have the right connection for his system, he had his own speaker so that was used and worked well, tested our system after they left and it worked fine

Roster Observations? Worked or any issues? 

Was busy due to the additional people coming

Agency Staff - good? bad? use again? 

No

Any other notes of interest? 

See above

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