Cash Up & Post Event Checklist
APC CHANNEL AWARDS
DATE:
Thursday, June 19, 2025
PREPARED BY:
JO
Runsheet Guest Number:
65
Actual rough guest count:
85
Variance:
31
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
0
0
AMEX
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
-40
VYC TOTAL
0
0
0
0
-40
$
TOTAL SALES
0
-40
-40
0
ACCOUNTS
$
Staff Drinks
0
Wastage
362
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
362
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun night, everyone was having a good time
Any comments from the host or guests?
Thanks for the great night, everything went well
Is there an account or bar tab which needs to be invoiced?
No Paid via amex
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes confirmed by Nikki via phone
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?
Yes the homegrown keg, have ordered another as next week is busy
Any issues or dramas? If yes what was the solution?
No, ran smoothly
Roster Observations? Worked or any issues?
Worked well, thankful for the extra bartender
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
Nikki super happy and grateful, had to tip a bunch of off wine and will need to order some gas for next week. There was a payment fro -$40 under credit note on the till, not sure what it is from?