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Cash Up & Post Event Checklist

PL Machinery end of year amazing race

DATE:

Saturday, November 29, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

40

Actual rough guest count:

33

Variance: 

-17

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

0

0

Mastercard

47

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

8

0

0

0

VYC TOTAL

0

8

47

0

0

$

TOTAL SALES 

47

8

55

0

ACCOUNTS 

$

Staff Drinks

13

Wastage 

56

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

69

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Fun people, they enjoyed the race and dinner and drinks

Any comments from the host or guests?

Thanks guys, the bill payer wanted to go home so paid the min spend and opened up the bar tab.

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

No $5840 paid via manual transaction on the eftpost as drinking hadn't finished. Bar total came to $4108.00

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? 

Juice - already in the cart

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

Tonic - have a back up already

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

None

Roster Observations? Worked or any issues? 

worked well, clocked people off early as needed

Agency Staff - good? bad? use again? 

No

Any other notes of interest? 

NONE

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