Cash Up & Post Event Checklist
Catherine and Johns wedding
DATE:
Saturday, April 26, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
65
Actual rough guest count:
65
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
4684
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
4684
0
0
0
$
TOTAL SALES
4684
0
4684
0
ACCOUNTS
$
Staff Drinks
60
Wastage
516
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
576
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Great day with off without a hitch, fun nice crowd
Any comments from the host or guests?
Thank you for making it so easy, I will be writing a great review
Is there an account or bar tab which needs to be invoiced?
None paid on night
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?
everything lasted well, will need Cointreau, vodka and tequila, grant burge CS
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?
Was abit of feed back when doing the speeches
Roster Observations? Worked or any issues?
Good smooth running
Agency Staff - good? bad? use again?
Yes all worked well,
Any other notes of interest?
None