Envelope Drop Form - Square
RollHouse Location
*
Please Select
RollHouse Columbus
RollHouse Dayton
RollHouse Fairfield
RollHouse Mentor
RollHouse North Olmsted
RollHouse Parma
RollHouse Solon
Date of Business
*
-
Month
-
Day
Year
Date
Your Name
*
Games Bowled
*
Desk/League Envelope Drop Details
Rows
Name
Actual Cash
Shift
Notes
1
2
3
4
5
6
7
8
9
Checks
Other Envelope Drop Details
Rows
Name
Actual Cash
Cash Sales
Non-Cash Tips
Cash Owed to you
Cash Owed to House
Paid out Via Branch - Solon ONLY
Over/Short
Drawer Location
Shift
Notes
1
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
2
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
3
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
4
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
5
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
6
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
7
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
8
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
9
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
10
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
11
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
12
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
13
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
14
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
15
Front Desk
Main Bar
Service Bar
Bomb Bar
Escapology
Server
Event Host
From previous day
Other (add in notes)
AM
PM
Prize Fund Drops
Rows
League Name
Prize Fund Amount
Notes
1
2
3
4
5
6
7
8
Money for ATM
CASH VERIFICATION
Total Cash (from End of Day Report)
Auto Gratuity (From End of Day Report)
Tips (From End of Day Report)
Operating account EXPECTED Deposit
Please explain why!
Total Cash/Bank Deposit for OPERATING
Total Cash/Bank Deposit for LEAGUE
Date Deposit is Scheduled
-
Month
-
Day
Year
Date
Paid out Via Branch
Notes
Casual Labor
Rows
Employee/Person
Hours
Rate of Pay
Total Paid
Reason
1
2
3
4
5
Total Casual Labor Payout
RollHouse Parma/Mentor Only
Dick and Alice Online Sales
Kiosk Amount (Mentor and Parma)
Submit
Clear All Questions
Should be Empty: