Cash Up & Post Event Checklist
Oceania Cruises past guests lunch
DATE:
Wednesday, March 4, 2026
PREPARED BY:
JO
Runsheet Guest Number:
60
Actual rough guest count:
55
Variance:
-8
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
3255.14
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
3255
0
0
0
$
TOTAL SALES
3255
0
3255
0
ACCOUNTS
$
Staff Drinks
0
Wastage
149
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
149
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice event, went smoothly
Any comments from the host or guests?
Thanks so much
Is there an account or bar tab which needs to be invoiced?
No all paid with the event costs $1907.14 Bar tab $1342 Total $$3255.14
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?
NO
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?
Bubbles turned up after another call to hancocks, she got the driver to turn around arrived at 12pm today after been promised arrival yesterday
Roster Observations? Worked or any issues?
Worked well, Love quite late arriving
Agency Staff - good? bad? use again?
No
Any other notes of interest?
NONE