Cash Up & Post Event Checklist
Nib Christmas party
DATE:
Friday, December 5, 2025
PREPARED BY:
JO
Runsheet Guest Number:
200
Actual rough guest count:
180
Variance:
-10
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
8166
0
Mastercard
28
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
13
71
0
0
0
VYC TOTAL
13
8237
28
0
0
$
TOTAL SALES
8194
84
8278
0
ACCOUNTS
$
Staff Drinks
62
Wastage
34
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
96
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Good fun, smooth service, everything went great
Any comments from the host or guests?
Thanks guys see you next week, Jenna said the client was super happy
Is there an account or bar tab which needs to be invoiced?
No paid on the night
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes by Jenna
Low Stock - are we running low on anything?
Gotti - enough for tomorrow though
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?
A few teething issues with the pals not having two lines to use so put it on the peroni tab as we had bottled peroni to make it work, some staff late but the temps saved the day! plus pre pouring
Roster Observations? Worked or any issues?
Good, Jean called in sick last min so glad I had organized another staff member earlier in the day
Agency Staff - good? bad? use again?
Yes great and can help next week!!!!
Any other notes of interest?
Accidently rung the pals on so removed them from the tab and changed any glasses rung on to bottles.