Cash Up & Post Event Checklist
AUTECMS staff awards lunch
DATE:
Friday, December 12, 2025
PREPARED BY:
JO
Runsheet Guest Number:
103
Actual rough guest count:
103
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
9716.38
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
9716
0
0
0
$
TOTAL SALES
9716
0
9716
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?
Very busy to get it sorted but made it with the help of all the staff
Any comments from the host or guests?
Thanks guys we hope to see you again
Is there an account or bar tab which needs to be invoiced?
No paid on the day - food and additional bar tab of $655 for drinks past package
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes Terrance put it on after the package finished
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?
Hazy
Any issues or dramas? If yes what was the solution?
Gave the band 3 additional meals and and they paid for the extra
Roster Observations? Worked or any issues?
Good with the additional sidesickers
Agency Staff - good? bad? use again?
Yes Chloe was good
Any other notes of interest?
NO