Cash Up & Post Event Checklist
Digital Garage
DATE:
Friday, November 21, 2025
PREPARED BY:
Jo and Chanelle closed
Runsheet Guest Number:
80
Actual rough guest count:
55
Variance:
-31
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
93
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
31
1763
0
0
0
VYC TOTAL
31
1856
0
0
0
$
TOTAL SALES
93
1794
1887
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 celebration of 5 years! Well done Digital garage, they talked about how they were one of the first groups to have an event here to me
Any comments from the host or guests?
Thanks guys, told them it was great to see them again
Is there an account or bar tab which needs to be invoiced?
No paid on the night
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?
NONE
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?
Worked well, gave Jean and Sam some bar training prior to the event as Jean is keen to learn
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
They need the invoice emailed please - on Whats app