Cash Up & Post Event Checklist
Westpac end of year celebration
DATE:
Wednesday, November 12, 2025
PREPARED BY:
Jo
Runsheet Guest Number:
35
Actual rough guest count:
31
Variance:
-11
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
0
2000
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
2000
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, casual catch up, boss guy was great
Any comments from the host or guests?
Thank you so much, great service we fell well looked after
Is there an account or bar tab which needs to be invoiced?
No - refund to be given
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?
o beer - more arriving with gilmores order
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?
Worked well
Agency Staff - good? bad? use again?
None
Any other notes of interest?
Invoice paid around 4pm $2156.18 then pre paid $2000 for the bar tab and only $1295 was drunk