Cash Up & Post Event Checklist
Fair Supply- Panel Chat Corporate event
DATE:
Thursday, July 23, 2026
PREPARED BY:
J0
Runsheet Guest Number:
58
Actual rough guest count:
22
Variance:
-62
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
1651.5
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
1652
0
0
0
$
TOTAL SALES
1652
0
1652
0
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, chat went on for a long time, with lots of questions
Any comments from the host or guests?
This is such a great venue. We will be back, looking like one more event before xmas
Is there an account or bar tab which needs to be invoiced?
No paid on the night including the microphone hire, merchant fee and venue hire to reach the $3500 ( $959)
Was the bar tab increased? If YES, by who? Very important in case of next day regrets
No not needed
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?
Everything worked well, didn't get there numbers unfortunately.
Roster Observations? Worked or any issues?
Go Jass to come in for and hour and a half as last event was too busy and the bouncer showed up late and they had a door list. But didnt get the numbers we were told so he went home
Agency Staff - good? bad? use again?
NONE
Any other notes of interest?