Cash Up & Post Event Checklist
QUINN'S 21ST
DATE:
Sunday, June 29, 2025
PREPARED BY:
jo
Runsheet Guest Number:
63
Actual rough guest count:
63
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
227
BLACK DOOR $
0
Visa
433.11
0
Mastercard
11.5
0
AMEX
0
0
On Account (to be invoiced)
1215
0
VYC $ BAR 2
609.5
681.5
548
0
400
VYC TOTAL
837
1115
560
0
1615
$
TOTAL SALES
1887
2239
4126
0
ACCOUNTS
$
Staff Drinks
49
Wastage
73
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
122
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
NICE FAMILY EVENT
Any comments from the host or guests?
THANKS FOR HAVING US, WAS A GREAT NIGHT
Is there an account or bar tab which needs to be invoiced?
NO PAID ON NIGHT
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
YES, LISA INCREASED IT
Low Stock - are we running low on anything?
NOPE
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
CHANGED BEER GAS
Any issues or dramas? If yes what was the solution?
THE MUSIC PLAYED UP AGAIN, RESET AND PLAYED THROUGH THE BACK COMPUTER, VOLUME ISSUE GOING UP AND DOWN.
Roster Observations? Worked or any issues?
GOOD AMOUNT
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
CASHED ALLA TAB THROUGH SYSTEM FOR THE OTHER $400 ALSO MANAUALLY TOOK PAYMENT FOR END TAB TO ADDED EVENT TOTAL, PERSONAL TAB AND ARRIVAL DRINKS COST TOGETHER. MICROPHONE USED AND NOT ON RUNSHEET BUT SHE HAD AN INVOICE THAT WAS UPDATED WITH IT CAN YOU PLEASE DOUBLE CHECK