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Cash Up & Post Event Checklist

Cultivate woman in finance lunch

DATE:

Friday, November 21, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

65

Actual rough guest count:

60

Variance: 

-8

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

7

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

7

0

0

0

$

TOTAL SALES 

7

0

7

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? 

Lovely ladies event

Any comments from the host or guests?

Thanks guys, see you next year

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

No

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? 

No

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? 

NONE

Roster Observations? Worked or any issues? 

Yes - matt helped in the kitchen when it was quite

Agency Staff - good? bad? use again? 

None

Any other notes of interest? 

NO

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