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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

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