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

Anax -112

Room 112 · Anax · International City · Residential
Credit DueAED 20.00
Exact Account KeyANAX112
Last Entry2026-06-09
Use for DeliveryEdit ClientBack Credit List

Transaction History

DateTypeItemsTotalCash/PaidCreditNotesLog DetailAction
2026-06-09Credit Sheet CreditAED 10.00AED 0.00AED 10.00[CORRECTED LEDGER V14] Row #114 | Source: Anax 112 | Key: ANAX112Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-09Opening BalanceAED 10.00AED 0.00AED 10.00[CREDIT SHEET V10 OPENING] #114 Created: 2026-06-12 21:27:28
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-01PaymentAED 0.00AED 20.00AED 0.00[CORRECTED LEDGER V14] Row #83 | Source: Anax 112 | Key: ANAX112 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-01Credit Sheet CreditAED 20.00AED 0.00AED 20.00[CORRECTED LEDGER V14] Row #83 | Source: Anax 112 | Key: ANAX112Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-01PaymentAED 0.00AED 20.00AED 0.00[CORRECTED LEDGER V14] Row #24 | Source: Anax 112 | Key: ANAX112 | Paid on 01/6 | Online transfer on 01/6 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-01Credit Sheet CreditAED 20.00AED 0.00AED 20.00[CORRECTED LEDGER V14] Row #24 | Source: Anax 112 | Key: ANAX112 | Paid on 01/6 | Online transfer on 01/6Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-25PaymentAED 0.00AED 20.00AED 0.00[CORRECTED LEDGER V14] Row #1 | Source: Anax -112 | Key: ANAX112 | Paid on 01/06/26 | In A/c transfer | Applied payment from corrected sheetCreated: 2026-06-12 22:10:28
Updated: 2026-06-12 22:10:28		EditDeleteShare
2026-05-25Credit Sheet CreditAED 20.00AED 0.00AED 20.00[CORRECTED LEDGER V14] Row #1 | Source: Anax -112 | Key: ANAX112 | Paid on 01/06/26 | In A/c transferCreated: 2026-06-12 22:10:28
Updated: 2026-06-12 22:10:28		EditDeleteShare