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