Cash Up & Post Event Checklist
Ignite, black monday
DATE:
Saturday, November 15, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
130
Actual rough guest count:
85
Variance:
-35
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
5952
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
48
72
0
0
0
VYC TOTAL
48
6024
0
0
0
$
TOTAL SALES
5952
120
6072
0
ACCOUNTS
$
Staff Drinks
101
Wastage
75
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
176
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun event, great music, good once the ball was rolling. a little bit of a slower stare
Any comments from the host or guests?
Thank you so much, Chae said she was worried about coming as vanessa had resigned, but we had a big chat about having no hard feelings etc and she was super happy, said it was an amazing venue
Is there an account or bar tab which needs to be invoiced?
No paid on the day
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 all good
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Coke
Any issues or dramas? If yes what was the solution?
Afew issues with the bouncer eating the food for the guests and letting drinks onto the street and people not from the party in
Roster Observations? Worked or any issues?
Worked well, waste of time opening black door so shut it around 10.30 and knocked some staff off
Agency Staff - good? bad? use again?
Good luke
Any other notes of interest?
NO