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Cash Up & Post Event Checklist

Nic's 40th

DATE:

Sunday, January 18, 2026

PREPARED BY:

Jo

Runsheet Guest Number: 

40

Actual rough guest count:

35

Variance: 

-12

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

576

Visa 

0

3143

Mastercard

0

213

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

0

0

0

$

TOTAL SALES 

0

0

0

3932

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? 

Good fun event, nice crowd

Any comments from the host or guests?

Thanks for having us again, Nic had a nice night, her first birthday without her twin

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

no kept at 1000 but Nic and her husbands drinks went on it afterwards only

Low Stock - are we running low on anything? 

no

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

Pilzner

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

They arrived at 6pm not 7pm like the runsheet said, we were ready to go so let them up, she was going to pay for the extra hour at the end but they didn't need it and were out but 11.30pm

Roster Observations? Worked or any issues? 

Worked well....but bit tricky as they wanted me up there most of the time, Luke did great at managing most things down stairs

Agency Staff - good? bad? use again? 

Hassian - not to bad

Any other notes of interest? 

They came through to the toilet in VYC afew times asked them not to

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