Cash Up & Post Event Checklist
AQUIRE GLOBAL iT
DATE:
Thursday, June 26, 2025
PREPARED BY:
JO
Runsheet Guest Number:
42
Actual rough guest count:
46
Variance:
10
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
4257
0
Mastercard
137
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
4257
137
0
0
$
TOTAL SALES
4394
0
4394
0
ACCOUNTS
$
Staff Drinks
0
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
0
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
AFEW ISSUSE WITH THE SET UP BUT GREAT ONCE ROLLING
Any comments from the host or guests?
THANKS GUYS, WE WILL SEE YOU AGAIN
Is there an account or bar tab which needs to be invoiced?
PAID ON DAY INCLUDING THE PRE INVOICE VIA PHONE AND EFTPOST
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
NA
Low Stock - are we running low on anything?
NA
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?
HAD AN ISSUE WITH GETTING THE STEREO WORKING, PETER WAS CALLED AND VANESSA TALKED THOUGH IT
Roster Observations? Worked or any issues?
I CAME IN EARLY TO HELP - LOW ON BAR AREA, DUE TO MY SICKNESS....ALL SORTED NOW
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
PAID VIA PHONE FOR ALL EVENT