Cash Up & Post Event Checklist
Westcom Customer Afternoon Event
DATE:
Tuesday, April 21, 2026
PREPARED BY:
Jo
Runsheet Guest Number:
15
Actual rough guest count:
17
Variance:
13
%
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)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
0
0
0
$
TOTAL SALES
0
0
0
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?
Nice event, set up looked great
Any comments from the host or guests?
Thank you so much it worked really well
Is there an account or bar tab which needs to be invoiced?
Yes $500 pre paid......$536 spent, Please invoice for $36.00
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes by Tori
Low Stock - are we running low on anything?
Not super low but need a small order for Thursday
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Gas for postmix hooked up
Any issues or dramas? If yes what was the solution?
Changed the HDMI cable as the one up there is not long enough.....need to buy another long one still
Roster Observations? Worked or any issues?
Worked well
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?
NONE