Cash Up & Post Event Checklist
First Mortgage Trust off site
DATE:
Wednesday, August 5, 2026
PREPARED BY:
Jo
Runsheet Guest Number:
14
Actual rough guest count:
13
Variance:
-7
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
0
0
Mastercard
0
1846.88
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
1846.88
ACCOUNTS
$
Staff Drinks
81
Wastage
0
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
81
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Event went well, food looked great, clients complimented about it
Any comments from the host or guests?
Thanks for everything, that was great
Is there an account or bar tab which needs to be invoiced?
No all paid on the day including pre costs of $1508.88
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?
Some red wine but nothing on next week so not needed
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?
Sorry for the high staff drinks discovered Luis had had some Pals after his shifts last week but not told me so put them through the system today and told him he needed to tell me