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Cash Up & Post Event Checklist

Simens Healthineers Christmas EOY Clued up

DATE:

Friday, December 12, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

65

Actual rough guest count:

65

Variance: 

0

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

26

0

Mastercard

18

0

AMEX

4033

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

26

18

4033

0

$

TOTAL SALES 

4077

0

4077

0

ACCOUNTS 

$

Staff Drinks

69

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

69

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Nice night, the show was fun and everyone was into it

Any comments from the host or guests?

Thanks for everything

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

No paid on the night along with the invoice which was manually entered into the eftpost machine

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? 

post mix getting low ish

Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?

Lemonade

Any issues or dramas? If yes what was the solution? 

No smooth night

Roster Observations? Worked or any issues? 

Perfect - I left early and Chanelle came in to close

Agency Staff - good? bad? use again? 

James worked through

Any other notes of interest? 

NONE

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