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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

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