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Cash Up & Post Event Checklist

Risha's 21st - 22nd August 2026

DATE:

Monday, August 24, 2026

PREPARED BY:

JO - Chanelle manager on duty

Runsheet Guest Number: 

120

Actual rough guest count:

120

Variance: 

0

%

CASH UP

ALL CARD SALES 

Eftpos

VYC $ BAR 1

7

BLACK DOOR $

0

Visa 

1836.5

0

Mastercard

67.5

0

AMEX

0

0

On Account (to be invoiced)

0

0

VYC $ BAR 2

0

0

0

0

0

VYC TOTAL

7

1837

68

0

0

$

TOTAL SALES 

1911

0

1911

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? 

Event went well

Any comments from the host or guests?

Rohit said that it was a lovely night and will be sending through some feedback soon

Is there an account or bar tab which needs to be invoiced? 

No paid on the evening family tab of $1658 plus 50/50 tab balance of $229 Total paid by host

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? 

No

Roster Observations? Worked or any issues? 

Worked well but not huge drinkers, lots of food to go out

Agency Staff - good? bad? use again? 

Good Erin Cunningham

Any other notes of interest? 

NONE

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