Cash Up & Post Event Checklist
Comstor and Cisco Networking event
DATE:
Tuesday, May 6, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
30
Actual rough guest count:
38
Variance:
27
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
666
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
0
0
666
$
TOTAL SALES
666
0
666
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, informative, more than expected arrived so Anja was worried about the food, offered the bar menu but she said no thanks
Any comments from the host or guests?
Thanks, please send the invoice through
Is there an account or bar tab which needs to be invoiced?
Yes $666.00
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?
no
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
no bust gas was changed over
Any issues or dramas? If yes what was the solution?
Microphone seemed quite loud, managed to switch it to mic and turn it down inbetween speaches
Roster Observations? Worked or any issues?
Worked well
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
NONE