Cash Up & Post Event Checklist
Siemens Healthiners off site
DATE:
Friday, December 12, 2025
PREPARED BY:
JO
Runsheet Guest Number:
25
Actual rough guest count:
25
Variance:
0
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
2399.13
BLACK DOOR $
0
Visa
0
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
2399
0
0
0
0
$
TOTAL SALES
2399
0
2399
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?
Went well, finished early, were abit annoyed when the band started playing down stairs
Any comments from the host or guests?
NO -
Is there an account or bar tab which needs to be invoiced?
NA
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
NA
Low Stock - are we running low on anything?
NA
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
NONE
Any issues or dramas? If yes what was the solution?
See above about the band noise. They took a break before there online meeting, Ayana checked on them regulary
Roster Observations? Worked or any issues?
Good
Agency Staff - good? bad? use again?
NA
Any other notes of interest?
See above, in black door paid on VYC tell one eftpost