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

G3

Room G3 · NF · International City · Residential
Credit DueAED 0.00
Exact Account KeyG03
Last Entry2026-05-18
Use for DeliveryEdit ClientBack Credit List

Transaction History

DateTypeItemsTotalCash/PaidCreditNotesLog DetailAction
2026-05-18Unapplied OverpaymentAED 0.00AED 1.00AED 0.00[CORRECTED LEDGER V14] Row #65 | Source: G3 | Key: G03 | Partial Paid 26/5 | Partial paid 10 and balance 15 | Unapplied overpaymentCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-18PaymentAED 0.00AED 25.00AED 0.00[CORRECTED LEDGER V14] Row #65 | Source: G3 | Key: G03 | Partial Paid 26/5 | Partial paid 10 and balance 15 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-18Credit Sheet CreditAED 25.00AED 0.00AED 25.00[CORRECTED LEDGER V14] Row #65 | Source: G3 | Key: G03 | Partial Paid 26/5 | Partial paid 10 and balance 15Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare