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Cash Up & Post Event Checklist

Claudine and Jarrods Wedding

DATE:

Sunday, October 19, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

60

Actual rough guest count:

50

Variance: 

-17

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

347

BLACK DOOR $

0

Visa 

1414

0

Mastercard

28

0

AMEX

45

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

497

2188

0

66

0

VYC TOTAL

844

3602

28

111

0

$

TOTAL SALES 

1834

2751

4585

0

ACCOUNTS 

$

Staff Drinks

104

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

104

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice party Claudine super relaxed on the night, the champagne tower went great!

Any comments from the host or guests?

Thank you so much your great,

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

None

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? 

Sent Vanessa out for more Kahlua and Cointreau, Light beers to Tie us over

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

NONE

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

Claudines brother was quite detoxed so the bouncer was watching him on the dance floor and Claudine was quite offended by that had a big chat to her and she was happy afterwards, brother ended up leaving

Roster Observations? Worked or any issues? 

Worked well....long clean up as the place was a tip

Agency Staff - good? bad? use again? 

None

Any other notes of interest? 

added $100 via a tip as someone wanted to pay $100 towards there bar tab, but was upstairs when Jarrod payed it off so wasn't taken off....Claudine had $18 drink so $82 left of it. James gave $100 in cash for a bar tab for him, spent $32 but paid $50...cash in till will bank all details attached to runsheet.

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