Cash Up & Post Event Checklist
Asteron Day 2 - Go live celebration
DATE:
Tuesday, June 2, 2026
PREPARED BY:
JO
Runsheet Guest Number:
93
Actual rough guest count:
45
Variance:
-52
%
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
32
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
32
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Nice casual evening but not a big pax
Any comments from the host or guests?
Thanks alot
Is there an account or bar tab which needs to be invoiced?
No package pre paid 124 drinks drunk only
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?
No
Any issues or dramas? If yes what was the solution?
They were late arriving so we waited for them to arrive
Roster Observations? Worked or any issues?
Slightly over but only cause the low numbers turning up got lots of cleaning done and prep for the wedding
Agency Staff - good? bad? use again?
None
Any other notes of interest?
None, smooth event