Cash Up & Post Event Checklist
Lexel Leadership
DATE:
Thursday, October 9, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
50
Actual rough guest count:
55
Variance:
10
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
71
0
Mastercard
16
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
71
16
0
0
$
TOTAL SALES
87
0
87
0
ACCOUNTS
$
Staff Drinks
0
Wastage
48
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
48
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice event, busier than expected, nice crowd
Any comments from the host or guests?
Thank you so much
Is there an account or bar tab which needs to be invoiced?
No pre paid and paid on night
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes by Tracy also added spirits to it
Low Stock - are we running low on anything?
No ordering done for Saturday
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Hazy keg changed
Any issues or dramas? If yes what was the solution?
the toilet is blocked in the ladies, have let the building manager know
Roster Observations? Worked or any issues?
good worked well
Agency Staff - good? bad? use again?
none
Any other notes of interest?
Jazz poured the wrong house PN used the raptor afew times instead. Till didnt talk to each other properly and bought up the fireman's tab which has been rung through already. Also $102 worth of drinks not added to the tab....was stuck on the other till, my fault for not double checking it before payment, sorry :(