Cash Up & Post Event Checklist
Candela Technology
DATE:
Wednesday, March 5, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
30
Actual rough guest count:
32
Variance:
7
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
988
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
988
0
0
$
TOTAL SALES
988
0
988
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?
They had a great time and loved the venue, smooth operation
Any comments from the host or guests?
Thank you so much, great venue, looking to book again
Is there an account or bar tab which needs to be invoiced?
no paid on the night
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?
Full stock take done tonight
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?
None
Roster Observations? Worked or any issues?
Perfect staffing
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
NONE