Envelope Drop for Square Systems

Envelope Drop for Square Systems

Envelope Drop Form - Square
RollHouse Location*
Date of Business*

MonthDayYear
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15

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

MonthDayYear
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)
Should be Empty: