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,