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Cash Up & Post Event Checklist

Melisa's 50th

DATE:

Sunday, March 9, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

67

Actual rough guest count:

70

Variance: 

4

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

26

BLACK DOOR $

0

Visa 

4579

0

Mastercard

398

0

AMEX

136

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

171

0

158

0

0

VYC TOTAL

197

4579

556

136

0

$

TOTAL SALES 

5139

329

5468

0

ACCOUNTS 

$

Staff Drinks

66

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

66

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Great fun, lovely crowd

Any comments from the host or guests?

Thanks you so much, great night, a huge thanks from her kids, you guys are awesome

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

Yes by $1000 by Melisa

Low Stock - are we running low on anything? 

rum, tequila, lime and lemons, Heineken O

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? 

No

Roster Observations? Worked or any issues? 

Busy everyone managed just

Agency Staff - good? bad? use again? 

Great yes use again, Jo and Veronica

Any other notes of interest? 

None

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