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Cash Up & Post Event Checklist

Tla NZ sit down lunch

DATE:

Wednesday, June 25, 2025

PREPARED BY:

Jo

Runsheet Guest Number: 

32

Actual rough guest count:

32

Variance: 

0

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

350

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

350

0

0

0

0

$

TOTAL SALES 

350

0

350

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? 

It was lovely Lidia was very thankful, great food

Any comments from the host or guests?

see above

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

no added to the food invoice and paid on day

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? 

no

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? 

couple of extra dietaries that we were not informed about

Roster Observations? Worked or any issues? 

not to bad.....jo shouldn't get sick

Agency Staff - good? bad? use again? 

none

Any other notes of interest? 

as above all paid on the day including pre costs

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