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Cash Up & Post Event Checklist

The Gin Place

DATE:

Saturday, July 19, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

160

Actual rough guest count:

145

Variance: 

-9

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

435

BLACK DOOR $

0

Visa 

2070

0

Mastercard

719

0

AMEX

0

0

On Account (to be invoiced)

27

0

VYC $ BAR 2

793

3071

1056

0

0

VYC TOTAL

1228

5141

1775

0

27

$

TOTAL SALES 

3251

4920

8171

0

ACCOUNTS 

$

Staff Drinks

101

Wastage 

30

Kitchen

0

Marketing

80

Entertainment

0

Becs

32

243

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

Good fun, great night

Any comments from the host or guests?

Thank you so much, you guys were great, thanks for all the extra effort

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

Tab for Anna for $94 - peters drinks and a cocktail for them both at the beginning

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? 

Piper! prosecco

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

yes peroni

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

Anna quite demanding of arrival drinks, ran out of the others and poured berry mini spritz after using up all the others, have popped on a tab. better to have a card system next time to tidy it up.

Roster Observations? Worked or any issues? 

Good, worked well

Agency Staff - good? bad? use again? 

Yes great two good side kickers, happy to have them back

Any other notes of interest? 

an extra bottle of piper was accidently opened by mistake and didn't manage to resell unfortunately, have popped wine saver in it but not sure if it will work.

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