Cash Up & Post Event Checklist
Helen's 40th
DATE:
Sunday, November 2, 2025
PREPARED BY:
JO
Runsheet Guest Number:
80
Actual rough guest count:
50
Variance:
-37
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
171
BLACK DOOR $
0
Visa
1435
0
Mastercard
359
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
377
1963.5
368
0
0
VYC TOTAL
548
3399
727
0
0
$
TOTAL SALES
1965
2708.5
4674
0
ACCOUNTS
$
Staff Drinks
16
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
16
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun party, every out to have a good time
Any comments from the host or guests?
Thank you that was great
Is there an account or bar tab which needs to be invoiced?
NO
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?
No
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Gas for post mix changed
Any issues or dramas? If yes what was the solution?
Her computer was flat so used mine for slide.
Roster Observations? Worked or any issues?
Worked well, big clean up with 2
Agency Staff - good? bad? use again?
Yes both great Luke from Oh my jobs (they dropped the $99 fee) and Jass who has worked here before, happy to work again
Any other notes of interest?
None