Cash Up & Post Event Checklist
SINGAPORE AIRLINES TRADE EVENT 26TH JUNE
DATE:
Thursday, June 26, 2025
PREPARED BY:
JO
Runsheet Guest Number:
160
Actual rough guest count:
140
Variance:
-12
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
136
0
Mastercard
0
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
4999
VYC TOTAL
0
136
0
0
4999
$
TOTAL SALES
136
4999
5135
0
ACCOUNTS
$
Staff Drinks
79
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
79
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
GREAT, LOVED IT TALKING OF HAVING THERE CHRISTMAS PARTY HERE
Any comments from the host or guests?
THANK YOU
Is there an account or bar tab which needs to be invoiced?
YES $4999.00 BEC HAS DETAILS PLACED IN OTHER ON CASH UP SHEET
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?
PROCECCO
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?
QUITE TIGHT TIMING FOR SET UP
Roster Observations? Worked or any issues?
GOOD WORKED WELL, BAR WASNT AS BUSY AS EXPECTED
Agency Staff - good? bad? use again?
YES WAS EFFECTIANT BUT NOT FOR THE JOB THEY WERE HIRED FOR
Any other notes of interest?
MISTAKES ON TILL AS THERE IS A CASHED OFF TOTAL OF $337 - TRAINING FOR STAFF NEEDED ON IT AS IT MAY NEED TO BE ADDED ONTO THE TAB TOTAL