Cash Up & Post Event Checklist
Esther's 21st
DATE:
Sunday, May 11, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
60
Actual rough guest count:
60
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
14
Visa
0
888
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
902
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 people, lots of photos' and chatting going on
Any comments from the host or guests?
Thank you so much for this from the mum
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?
No
Roster Observations? Worked or any issues?
Good
Agency Staff - good? bad? use again?
Yes she was good
Any other notes of interest?
Very slow, not big drinkers at all, only afew drinks were purchased, tokens mainly used on her bar tab. Food went down a treat, they smashed it back