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Cash Up & Post Event Checklist

Phoenix's 21st

DATE:

Sunday, August 17, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

80

Actual rough guest count:

Variance: 

-100

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

327

BLACK DOOR $

0

Visa 

954

0

Mastercard

0

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

37

704

111

0

0

VYC TOTAL

364

1658

111

0

0

$

TOTAL SALES 

1281

852

2133

0

ACCOUNTS 

$

Staff Drinks

61

Wastage 

162

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

223

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

A pretty chilled event, slow starting, nice family affair

Any comments from the host or guests?

Thanks for being such a great host

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

No they pre paid the $500 family with eftpost and put it though the till at the end of the night as other

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

No - cash bar

Low Stock - are we running low on anything? 

Cranberry juice, topped up at dairy

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? 

They were quite disorganized, got a playlist off them and then had to download another mid function, Dj came with the wrong connection so she gave me another playlist to down load mid function. Told them that all the information about the connection was all on the run sheet and they said they missed it but were happy with the playlist.

Roster Observations? Worked or any issues? 

Worked well, knocked staff off early as was quite.

Agency Staff - good? bad? use again? 

None

Any other notes of interest? 

Its abit of a pain with the music system out the back, had issuse downloading the playlists had to set up email account off back computer, then finally worked, katy stayed late to help with this.

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