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Cash Up & Post Event Checklist

Mike and Lorna's engagement

DATE:

Sunday, February 2, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

150

Actual rough guest count:

120

Variance: 

-20

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

828.5

BLACK DOOR $

0

Visa 

1653

0

Mastercard

913

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

377

889.5

501

0

0

VYC TOTAL

1206

2543

1414

0

0

$

TOTAL SALES 

3395

1767.5

5162

0

ACCOUNTS 

$

Staff Drinks

68

Wastage 

95

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

163

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Fun night, lovely crowd

Any comments from the host or guests?

Thanks for everything, great night

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

None

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

None - cash bar

Low Stock - are we running low on anything? 

O beer, cider, no piper left, spirits getting low besides vodka

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? 

beers poured flat at first, just from sitting in the line

Roster Observations? Worked or any issues? 

Good possibly one more would have been good - temp did a no show

Agency Staff - good? bad? use again? 

Yes great use again

Any other notes of interest? 

Only 16 bottles of the 30 procecco were poured for the arrival drinks, they swapped out to other drinks

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