Cash Up & Post Event Checklist
James 50th
DATE:
Sunday, March 8, 2026
PREPARED BY:
JO
Runsheet Guest Number:
85
Actual rough guest count:
80
Variance:
-6
%
CASH UP
ALL CARD SALES
Eftpos
VYC $ BAR 1
0
BLACK DOOR $
0
Visa
7522.5
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
7523
0
0
0
$
TOTAL SALES
7523
0
7523
0
ACCOUNTS
$
Staff Drinks
105
Wastage
96
Kitchen
0
Marketing
0
Entertainment
0
Becs
0
201
TOTAL ON ACCOUNT
POST EVENT CHECKLIST
Overall feeling of the event and any highlights?
Fun event, everyone looked great all dressed up
Any comments from the host or guests?
Thanks so much I hope everyone behaved
Is there an account or bar tab which needs to be invoiced?
No all paid on night $7522.50
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?
Pals kegs are finally out!
Did any new kegs or postmix bags get hooked up and we need to order new take me replace mes?
Yes Hazy
Any issues or dramas? If yes what was the solution?
NONE
Roster Observations? Worked or any issues?
Yes worked well
Agency Staff - good? bad? use again?
Same ones
Any other notes of interest?
Coming to pick the rest out stuff up tomorrow or monday