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Cash Up & Post Event Checklist

Kyra's 21st

DATE:

Sunday, April 6, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

65

Actual rough guest count:

42

Variance: 

-35

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

550

BLACK DOOR $

0

Visa 

1177

0

Mastercard

63

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

176

642

59

0

199

VYC TOTAL

726

1819

122

0

199

$

TOTAL SALES 

1790

1076

2866

0

ACCOUNTS 

$

Staff Drinks

92

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

92

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

They had a great night, smaller turn out but they had fun

Any comments from the host or guests?

Thank you so much you have been amazing, can't believe we got such a great venue for so cheap

Is there an account or bar tab which needs to be invoiced? 

No Paid $200 bar tab before event on eftpost.... under VYC other

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? 

Finished the duck point PG!!! Sav is a bottle and a half to go

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

NONE

Any issues or dramas? If yes what was the solution? 

The mum got glass in her foot and popped her knee....she had recently done this elsewhere and happened while dancing again

Roster Observations? Worked or any issues? 

Yes good, clocked the glassie off after 4 hours as was quite

Agency Staff - good? bad? use again? 

Both good

Any other notes of interest? 

Maria is keen for more work, she needs training but very keen to learn and will pick it up

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