Cash Up & Post Event Checklist
Juels 16th
DATE:
Sunday, March 16, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
20
Actual rough guest count:
15
Variance:
-25
%
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
193
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
0
0
0
$
TOTAL SALES
0
0
0
193
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?
Kids abit shy at first, but after afew games they had alot of fun
Any comments from the host or guests?
NO
Is there an account or bar tab which needs to be invoiced?
Carolyn will sort it out with you tomorrow Bec
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?
No
Any issues or dramas? If yes what was the solution?
NONE
Roster Observations? Worked or any issues?
Good
Agency Staff - good? bad? use again?
None
Any other notes of interest?
NONE