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Cash Up & Post Event Checklist

Martelli Mckegg Partners dinner

DATE:

Sunday, December 7, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

23

Actual rough guest count:

20

Variance: 

-13

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

0

1866

Mastercard

0

38

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

0

0

0

$

TOTAL SALES 

0

0

0

1904

ACCOUNTS 

$

Staff Drinks

0

Wastage 

273

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

273

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Good event, lots of cocktails and they loved the food

Any comments from the host or guests?

Thank you so much, we had such a great time at our mid winter we had to come back, great food, great drinks

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

No

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? 

Piper

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

gas for post mix, already have a back up

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

None - smooth sailing

Roster Observations? Worked or any issues? 

Worked well

Agency Staff - good? bad? use again? 

Yes Dmitrii, great at getting stuff done but abit lost behind the bar - use again

Any other notes of interest? 

NONE

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