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Cash Up & Post Event Checklist

We go Live

DATE:

Thursday, April 10, 2025

PREPARED BY:

JO

Runsheet Guest Number: 

40

Actual rough guest count:

32

Variance: 

-20

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

0

BLACK DOOR $

0

Visa 

0

0

Mastercard

0

0

AMEX

0

0

On Account (to be invoiced)

832

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

0

0

0

0

832

$

TOTAL SALES 

832

0

832

0

ACCOUNTS 

$

Staff Drinks

28

Wastage 

0

Kitchen

0

Marketing

0

Entertainment

0

Becs

0

28

TOTAL ON ACCOUNT

POST EVENT CHECKLIST

Overall feeling of the event and any highlights? 

NIce and chilled,

Any comments from the host or guests?

Thank you so much we love the place, we use to get a table at QT but this is so much better as we have our own space, we will be back

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

Yes $832

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

Yes was opened by Jordan

Low Stock - are we running low on anything? 

sold out of duck point sav!!!! Whoop whoop!

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? 

NONE

Roster Observations? Worked or any issues? 

Good easy

Agency Staff - good? bad? use again? 

NA

Any other notes of interest? 

The CEO is interested in booking her 50th here

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