Cash Up & Post Event Checklist
Westcom Networking
DATE:
Thursday, September 11, 2025
PREPARED BY:
JO
Runsheet Guest Number:
30
Actual rough guest count:
22
Variance:
-27
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
484
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
484
0
0
0
$
TOTAL SALES
484
0
484
0
ACCOUNTS
$
Staff Drinks
0
Wastage
45
Kitchen
0
Marketing
88
Entertainment
0
Becs
0
133
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice networking event, they were happy with it
Any comments from the host or guests?
Thanks, it was good the food was good and we managed to get everything done
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
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?
Yes gas changed on post mix and Hazy keg changed
Any issues or dramas? If yes what was the solution?
Ran over time, ask them to wrap it up and they said 5 more minutes, they were out completely just before 7, she said add another $200 on the bill for the chatting, but card declined and she said she was joking about it so removed it, but let her know there maybe an extra charge for the extra time
Roster Observations? Worked or any issues?
Yes
Agency Staff - good? bad? use again?
None
Any other notes of interest?
See above