Cash Up & Post Event Checklist
Digital Garage
DATE:
Friday, February 13, 2026
PREPARED BY:
Jo
Runsheet Guest Number:
70
Actual rough guest count:
55
Variance:
-21
%
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?
Nice event, went well a good turn out considering the early start
Any comments from the host or guests?
Thanks guys it went well, do you guys do this regularly, said not problems we can work around you guys
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 but need to order gas in a week and a bit as took one off last week
Any issues or dramas? If yes what was the solution?
The power point could hold with the coffee machine and jug going, kept popping, separated the plugs and bought kettles of hot water over to the coffee table
Roster Observations? Worked or any issues?
Worked well, abit to clean up
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
$240 is juiced used during the event