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Cash Up & Post Event Checklist

Steve's 50th

DATE:

Sunday, March 16, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

80

Actual rough guest count:

65

Variance: 

-19

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

6081

0

Mastercard

0

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

104

15

0

0

0

VYC TOTAL

104

6096

0

0

0

$

TOTAL SALES 

6081

119

6200

0

ACCOUNTS 

$

Staff Drinks

93

Wastage 

56

Kitchen

0

Marketing

0

Entertainment

0

Becs

104

253

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Good fun, abit slow starting but great night had by all.

Any comments from the host or guests?

Thank you for the great night, the food was great, the dj was great and you guys were amazing

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

No paid

Was the bar tab increased? If YES, by who? Very important in case of next day regrets

Yes 3 times by Steve. confirmed with him each time

Low Stock - are we running low on anything? 

Corona, Tequila, vodka, Gin

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

Yes the Hazy

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

After having a chat with steve that i would confirm with him if the bar tab was getting close each time he was happy as, turns out at another venue they had a party there was a huge issue with it that's why he was worried.

Roster Observations? Worked or any issues? 

Quite busy a glassy would have been great

Agency Staff - good? bad? use again? 

Yes Jose, he was good,

Any other notes of interest? 

I accidently missed a step coming down from black door and crashed into the side of the door, but im ok. The Dj was only booked through them till 12.30am so slight delay in getting more music on as the internet was lagging

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