Cash Up & Post Event Checklist
HELENS 50TH
DATE:
Saturday, June 21, 2025
PREPARED BY:
JO
Runsheet Guest Number:
80
Actual rough guest count:
80
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
261
3746
334
213
89
VYC TOTAL
261
3746
334
213
89
$
TOTAL SALES
0
4643
4643
0
ACCOUNTS
$
Staff Drinks
0
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
0
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
NICE NIGHT, EVERYONE LOOKED COOL IN THE BLACK AND WHITE STYLE
Any comments from the host or guests?
THANKS GUYS
Is there an account or bar tab which needs to be invoiced?
NO PAID ON EVENING
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
YES BY HELEN
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?
NO
Roster Observations? Worked or any issues?
YES, CHANELLE CAME IN AT 8.30 TO CLOSE FOR THE EVENING DUE TO SICKNESS
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
NONE ALL PAID AND ITEMS PICKED UP