Cash Up & Post Event Checklist
Digital Garage
DATE:
Thursday, March 6, 2025
PREPARED BY:
JO
Runsheet Guest Number:
45
Actual rough guest count:
40
Variance:
-11
%
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)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
0
0
0
$
TOTAL SALES
0
0
0
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?
Good to see them back, nice crowd
Any comments from the host or guests?
Thanks again
Is there an account or bar tab which needs to be invoiced?
Yes, Jamie increase the bar tab to $2000, he seemed to think he had prepaid the $1500, Carolyn messaging
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes $500 by Jamie
Low Stock - are we running low on anything?
Heinken 0
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Yes the pilsner
Any issues or dramas? If yes what was the solution?
No
Roster Observations? Worked or any issues?
Good worked well
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
Follow up on the invoicing as comment above