Cash Up & Post Event Checklist
Ingram Micro HPE & intel Partner Event
DATE:
Wednesday, April 22, 2026
PREPARED BY:
JO
Runsheet Guest Number:
30
Actual rough guest count:
30
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
669.5
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
670
0
0
0
$
TOTAL SALES
670
0
670
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 event, chilled, good to see some old faces
Any comments from the host or guests?
Thank you so much we love this place we will be back again
Is there an account or bar tab which needs to be invoiced?
No paid on the day, including an additional $150 for venue hire as ran over about 40mins as speeches went on and they still had there food to eat
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
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Peroni still 2 left
Any issues or dramas? If yes what was the solution?
HDMI cable not picking up computer but changed plugs and worked, ran over but spoke to the host and informed them of the charge and they said that was ok
Roster Observations? Worked or any issues?
Worked well
Agency Staff - good? bad? use again?
Amani, not to bad
Any other notes of interest?
NONE