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Cash Up & Post Event Checklist

Shamen's 30th BD

DATE:

Sunday, March 9, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

50

Actual rough guest count:

55

Variance: 

10

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

466

Visa 

0

2916.5

Mastercard

0

390

AMEX

0

148

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

0

0

0

$

TOTAL SALES 

0

0

0

3920.5

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? 

Fun and they had a good time, birthday boy very happy

Any comments from the host or guests?

Had photo's on the way out

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

none

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? 

Rum

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? 

No but there was a situation outside of the bar where an uber driver kicked out a passenger who was intoxicated and fell unconscious and an ambulance was called. He was not part of either of our functions

Roster Observations? Worked or any issues? 

Yes lucky the sidekickers were good

Agency Staff - good? bad? use again? 

Yes great

Any other notes of interest? 

See above

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