Cash Up & Post Event Checklist
Caitlin and Ethen's wedding reception
DATE:
Saturday, November 8, 2025
PREPARED BY:
JO
Runsheet Guest Number:
66
Actual rough guest count:
66
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
60
BLACK DOOR $
0
Visa
2882.5
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
60
2883
0
0
0
$
TOTAL SALES
2943
0
2943
0
ACCOUNTS
$
Staff Drinks
43
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
43
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice friend and family catch up, bingo was fun
Any comments from the host or guests?
Thank you so much you guys have been great
Is there an account or bar tab which needs to be invoiced?
No Paid by the dad on day
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
No
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
Any issues or dramas? If yes what was the solution?
Had to go to the dairy to get more batteries as someone had put the old batteries back into the packet. Bouncer was 3/4 of an hour late, messaged nikki and he found a replacement as fast as he could
Roster Observations? Worked or any issues?
Good
Agency Staff - good? bad? use again?
Yes Jass and he can help next friday, would be good to get him onboard, he's helpful and knows what he's doing
Any other notes of interest?
NONE