Cash Up & Post Event Checklist
RCODA CHANGEOVER
DATE:
Tuesday, June 24, 2025
PREPARED BY:
JO
Runsheet Guest Number:
60
Actual rough guest count:
60
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
295
BLACK DOOR $
0
Visa
0
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
707
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
295
0
0
0
707
$
TOTAL SALES
1002
0
1002
0
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?
EVENT WENT WELL
Any comments from the host or guests?
EVENT RUN BY VANESSA AND BEC
Is there an account or bar tab which needs to be invoiced?
YES $400 PRE PAID AND $307.00 TO INVOICE
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
YES BY ALLA
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?
NONE
Roster Observations? Worked or any issues?
WORKED WELL, ANNA CAME TO COVER ME
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
NONE - PLEASE CONFIRM THAT INVOICE HAS BEEN SENT FOR THE OUTSTANDING