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Cash Up & Post Event Checklist

Next Gem Summer 2026

DATE:

Thursday, April 23, 2026

PREPARED BY:

Jo

Runsheet Guest Number: 

100

Actual rough guest count:

165

Variance: 

65

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

0

0

Mastercard

7366

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

7366

0

0

$

TOTAL SALES 

7366

0

7366

0

ACCOUNTS 

$

Staff Drinks

93

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

93

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Fun party, candles looked great and the ice cubes were cool

Any comments from the host or guests?

Thanks guys you were great, perfect 3 years in a row

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

Yes sorry, extra drinks on the other till I forgot to add in before payment was made sorry $219.00

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

No not needed

Low Stock - are we running low on anything? 

Low on red wine, almost through the hendricks

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

Hazy keg

Any issues or dramas? If yes what was the solution? 

Lisa called in sick with a family drama just after 5pm, tried to get cover but couldn't, luckily the coat check sidekicker was great so we got her on the floor when quite in there to help

Roster Observations? Worked or any issues? 

Would have been perfect if everyone showed

Agency Staff - good? bad? use again? 

Arika was great

Any other notes of interest? 

No all good

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