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Cash Up & Post Event Checklist

Shianne's 21st

DATE:

Sunday, June 8, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

86

Actual rough guest count:

86

Variance: 

0

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

302

BLACK DOOR $

0

Visa 

591

0

Mastercard

287

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

578

664

890

0

0

VYC TOTAL

880

1255

1177

0

0

$

TOTAL SALES 

1180

2132

3312

0

ACCOUNTS 

$

Staff Drinks

68

Wastage 

48

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

116

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice family event, banc was good and they had a nice time

Any comments from the host or guests?

A huge thanks for all your help, you guys are awesome

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

No cash bar

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? 

Corona, bourbon

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? 

Issue with the microphone from up stairs playing down stairs. Eftpost went down at beginning sales caught in line $32. fine after I cashed it off

Roster Observations? Worked or any issues? 

Would have been good with an extra

Agency Staff - good? bad? use again? 

Not bad, a bit slow

Any other notes of interest? 

Had afew issues getting the slide show to work....turned out to be his computer so copied it from his hard drive onto carolyn's old computer and it worked

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