Cash Up & Post Event Checklist
Georgina's 30th
DATE:
Saturday, August 2, 2025
PREPARED BY:
JO
Runsheet Guest Number:
35
Actual rough guest count:
32
Variance:
-9
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
349
Visa
0
641
Mastercard
0
515
AMEX
0
563
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
2068
ACCOUNTS
$
Staff Drinks
54
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
54
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice crowd, out to have a good catch up, slow start but they warmed up
Any comments from the host or guests?
Thanks for the great night, some of my friend are interested in having a party so we may see you again
Is there an account or bar tab which needs to be invoiced?
No cash bar
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?
Kracken, low carb beer
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?
None
Any other notes of interest?
None