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Cash Up & Post Event Checklist

Cbre Christmas celebration

DATE:

Thursday, December 11, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

125

Actual rough guest count:

120

Variance: 

-4

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

7526

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

7526

0

0

0

$

TOTAL SALES 

7526

0

7526

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? 

Nice event, good crowd

Any comments from the host or guests?

Yeah its going well they are happy

Is there an account or bar tab which needs to be invoiced? 

No Jenna paid on the night

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

Yes by Jenna 3 times let it run for last call

Low Stock - are we running low on anything? 

Procecco, ordered more for a 9am arrival

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

Diet coke

Any issues or dramas? If yes what was the solution? 

NONE

Roster Observations? Worked or any issues? 

Yes worked well

Agency Staff - good? bad? use again? 

Yes James and Demitly again, good

Any other notes of interest? 

Getting them to shut it down was abit tricky, but managed it,

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