EPIC Daily Ledger
Fast delivery entry, client balances, bottles and cash closing
Client History
Cash B/FAED 0.00
5G Filled B/F0.00
Empty B/F0.00
Total Credit DueAED 2586.00
Coupon Balance0.00
Dispenser Due0.00

N 13 / 118

Room 118 · N13 · International City · Residential
Credit DueAED 0.00
Exact Account KeyN13118
Last Entry2026-06-04
Use for DeliveryEdit ClientBack Credit List

Transaction History

DateTypeItemsTotalCash/PaidCreditNotesLog DetailAction
2026-06-04PaymentAED 0.00AED 15.00AED 0.00[CORRECTED LEDGER V14] Row #94 | Source: N13 118 | Key: N13118 | Paid on 10/06/26 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-04Credit Sheet CreditAED 15.00AED 0.00AED 15.00[CORRECTED LEDGER V14] Row #94 | Source: N13 118 | Key: N13118 | Paid on 10/06/26Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-21PaymentAED 0.00AED 20.00AED 0.00[CORRECTED LEDGER V14] Row #76 | Source: N 13 / 118 | Key: N13118 | Paid 21/5 | Paid 21/5 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-21Credit Sheet CreditAED 20.00AED 0.00AED 20.00[CORRECTED LEDGER V14] Row #76 | Source: N 13 / 118 | Key: N13118 | Paid 21/5 | Paid 21/5Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare