Cash Up & Post Event Checklist
Workday Networking Drinks
DATE:
Tuesday, April 28, 2026
PREPARED BY:
Jo
Runsheet Guest Number:
50
Actual rough guest count:
45
Variance:
-10
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
32
0
AMEX
0
0
On Account (to be invoiced)
0
0
VYC $ BAR 2
0
0
0
0
0
VYC TOTAL
0
0
32
0
0
$
TOTAL SALES
32
0
32
0
ACCOUNTS
$
Staff Drinks
0
Wastage
179
Kitchen
0
Marketing
14
Entertainment
0
Becs
0
193
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice event, super easy, lovely people
Any comments from the host or guests?
Thank you so much its been great. Said they googled the venue and booked, hopefully they come back
Is there an account or bar tab which needs to be invoiced?
No paid on the night of $769 over the pre paid tab, cash off as other as $12 difference from the prepaid tab so manually entered on eftpost
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
Yes by the organiser
Low Stock - are we running low on anything?
Tonic, arriving tomorrow
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?
Perfect
Agency Staff - good? bad? use again?
Jass.... great
Any other notes of interest?
See above