Cash Up & Post Event Checklist
Hancocks Merchants Sales meeting
DATE:
Saturday, September 27, 2025
PREPARED BY:
JO
Runsheet Guest Number:
100
Actual rough guest count:
100
Variance:
0
%
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
88
Wastage
400
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
488
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun event, nice crowd, out to have a great event
Any comments from the host or guests?
Thanks so much, great night
Is there an account or bar tab which needs to be invoiced?
Yes $16411.00 Put through with today so take away from todays totals in Quentin's and blakes cash up totals
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
No - Open
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?
Hard to navigate the music requirements for the awards from the store room, unaware that it was happening until 30mins prior to event
Roster Observations? Worked or any issues?
Yes good
Agency Staff - good? bad? use again?
None
Any other notes of interest?
NONE