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Cash Up & Post Event Checklist

Faumalo & Lena's 21st

DATE:

Sunday, August 10, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

60

Actual rough guest count:

Variance: 

-100

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

696

BLACK DOOR $

0

Visa 

789

0

Mastercard

83

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

2184

939

140

0

0

VYC TOTAL

2880

1728

223

0

0

$

TOTAL SALES 

1568

3263

4831

0

ACCOUNTS 

$

Staff Drinks

136

Wastage 

28

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

164

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Lovely night, lots of formalities then lots of drinking,

Any comments from the host or guests?

Thank you so much, was a lovely night, even got a hug

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

Yes, by mum and dad 3 times

Low Stock - are we running low on anything? 

Out of Corona, Peroni, not much red bull left or vodka, JD's, cider

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

Yes Homegrown

Any issues or dramas? If yes what was the solution? 

Not really, dad abit upset about running out of corona, had a chat to them about how we try and get it right but don't always and how we got extra in just for them, mum was totally happy and told me not to worry about it, he relaxed and ended up having a good night.

Roster Observations? Worked or any issues? 

Understaffed, they were big drinkers! Whitney saved the day by being fantastic behind the bar

Agency Staff - good? bad? use again? 

None

Any other notes of interest? 

Big mess to clean up so staff stayed on for longer than rostered.

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