Cash Up & Post Event Checklist
Georgia's 30th take 2
DATE:
Saturday, October 18, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
30
Actual rough guest count:
18
Variance:
-40
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
56
Visa
0
341
Mastercard
0
90
AMEX
0
505
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
992
ACCOUNTS
$
Staff Drinks
8
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
8
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice chilled event,
Any comments from the host or guests?
Thanks for having us, said she enjoyed her 30th too
Is there an account or bar tab which needs to be invoiced?
No paid on 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?
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?
NONE
Roster Observations? Worked or any issues?
Worked well
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
Party went well, low pax so not abit night, afew people talked about how they loved the venue