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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

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