Cash Up & Post Event Checklist
MTL end of year Christmas party
DATE:
Saturday, November 22, 2025
PREPARED BY:
Jo - bar closed by Chanelle
Runsheet Guest Number:
70
Actual rough guest count:
65
Variance:
-7
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
248
0
Mastercard
52
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
33
52
0
0
VYC TOTAL
0
281
104
0
0
$
TOTAL SALES
300
85
385
0
ACCOUNTS
$
Staff Drinks
0
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
0
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice evening, they enjoyed the casino night minus the finger pulling
Any comments from the host or guests?
I had such a great night on my 40th in black door we had to come back
Is there an account or bar tab which needs to be invoiced?
Yes $3468.00 for the bar tab
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?
None
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?
The finger pulling by the casino guy but he was asked to stop and it didn't happen again. Abit of a struggle with the chocolate fountain by Love saved the day with using chocolate sauce instead, Nikki commented on the size of it being small and explained the situation to her
Roster Observations? Worked or any issues?
Worked well as along of food to get out
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
No all mentioned above