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Cash Up & Post Event Checklist

Fie protection dinner

DATE:

Tuesday, October 7, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

50

Actual rough guest count:

46

Variance: 

-8

%

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

44

Wastage 

48

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

92

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice dinner, pretty chilled group

Any comments from the host or guests?

Thanks alot for tonight

Is there an account or bar tab which needs to be invoiced? 

Yes $2782.00 details sent

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

NA

Low Stock - are we running low on anything? 

Smashed through the Pinot Noir good call on ordering more 1 bottle left 2 open

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

NONE

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

One complaint of cold food, swapped dishes for him and looked after him well afterwards

Roster Observations? Worked or any issues? 

slightly over

Agency Staff - good? bad? use again? 

NA

Any other notes of interest? 

Just the invoicing of the bar tab, guy walked off when talking to bec about it

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