Cash Up & Post Event Checklist
Miraneta's 21st
DATE:
Sunday, May 11, 2025
PREPARED BY:
JO
Runsheet Guest Number:
70
Actual rough guest count:
55
Variance:
-21
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
509
BLACK DOOR $
0
Visa
390
0
Mastercard
234
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
494
447
337
0
32
VYC TOTAL
1003
837
571
0
32
$
TOTAL SALES
1133
1310
2443
0
ACCOUNTS
$
Staff Drinks
49
Wastage
88
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
137
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
A lovely family party, cultural dancing
Any comments from the host or guests?
The food was lovely, mum was really happy
Is there an account or bar tab which needs to be invoiced?
NO cash bar
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?
Chamboard
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?
Need more trained staff, side kickers were abit average
Agency Staff - good? bad? use again?
David was good, Black door side kicker great
Any other notes of interest?
Keen to get David on a casual contract