EPIC Daily Ledger
Fast delivery entry, client balances, bottles and cash closing
| Client | Details | Last Date | Receivable | Action |
|---|---|---|---|---|
| N08 216 | International City · Residential | 2026-06-11 | AED 841.00 | History Payment Only |
| Zahid | PFC · Ras Al Khor · Commercial | 2026-06-09 | AED 315.00 | History Payment Only |
| Anax 509 | Room 509 · Anax · International City · Residential | 2026-06-12 | AED 190.00 | History Payment Only |
| Anax -507 | Room 507 · Anax · International City · Residential | 2026-06-08 | AED 160.00 | History Payment Only |
| Lahore Qalandar Pet 10 | Lahore Qalandar · International City · Commercial | 2026-06-09 | AED 90.00 | History Payment Only |
| Anax -105 | Room 105 · Anax · International City · Residential | 2026-06-12 | AED 84.00 | History Payment Only |
| N03 / 308 | Room 308 · N03 · International City · Residential | 2026-06-09 | AED 75.00 | History Payment Only |
| CBD 706 | Room 706 · CBD · International City · Residential | 2026-06-06 | AED 70.00 | History Payment Only |
| N15-202 | Room 202 · N15 · International City · Residential | 2026-05-13 | AED 65.00 | History Payment Only |
| Anax -G3 | Room G3 · Anax · International City · Residential | 2026-06-01 | AED 60.00 | History Payment Only |
| Muhammad Umer Nadeem | Rawaya Garage · Ras Al Khor · Commercial | 2026-06-11 | AED 56.00 | History Payment Only |
| Y-20 -202 | Room 202 · Y20 · International City · Residential | 2026-06-08 | AED 55.00 | History Payment Only |
| N08 / 108 | Room 108 · N08 · International City · Residential | 2026-06-11 | AED 50.00 | History Payment Only |
| I-03 | Room 210 · I03 · International City · Residential | 2026-05-13 | AED 40.00 | History Payment Only |
| Anax 609 | Room 609 · Anax · International City · Residential | 2026-06-11 | AED 30.00 | History Payment Only |
| I 03 / 210 | Room 210 · I03 · International City · Residential | 2026-06-08 | AED 30.00 | History Payment Only |
| Anax 504 | Room 504 · Anax · International City · Residential | 2026-06-05 | AED 30.00 | History Payment Only |
| P15 210 | Room 210 · P15 · International City · Residential | 2026-06-04 | AED 30.00 | History Payment Only |
| P19 | Room 306 · P19 · International City · Residential | 2026-06-11 | AED 20.00 | History Payment Only |
| Anax -112 | Room 112 · Anax · International City · Residential | 2026-06-09 | AED 20.00 | History Payment Only |
| P19 | Room 306 · P19 · International City · Residential | 2026-06-09 | AED 20.00 | History Payment Only |
| N08- 311 | Room 311 · N08 · International City · Residential | 2026-06-08 | AED 20.00 | History Payment Only |
| Anax 308 | Room 308 · Anax · International City · Residential | 2026-06-06 | AED 20.00 | History Payment Only |
| P13 | Room 204 · P13 · International City · Residential | 2026-06-03 | AED 20.00 | History Payment Only |
| Mohsin | Room K01 · Sial Kitcehn · International City · Commercial | 2026-05-30 | AED 20.00 | History Payment Only |
| CBD -204 | Room 204 · CBD · International City · Residential | 2026-05-30 | AED 20.00 | History Payment Only |
| Atiq | Afghan House · International City · Commercial | 2026-05-13 | AED 20.00 | History Payment Only |
| N03 | Room 308 · N03 · International City · Residential | 2026-05-02 | AED 20.00 | History Payment Only |
| Rawaya Garage Room | Rawaya Garage Room · International City · Residential | 2026-06-11 | AED 15.00 | History Payment Only |
| Lahore Qalandar bottles | Lahore Qalandar · International City · Commercial | 2026-06-09 | AED 15.00 | History Payment Only |
| N08 / 416 | Room 416 · N08 · International City · Residential | 2026-06-05 | AED 15.00 | History Payment Only |
| N08 | N08 · International City · Residential | 2026-06-03 | AED 10.00 | History Payment Only |
| Anax 605 | Room 605 · Anax · International City · Residential | 2026-06-03 | AED 10.00 | History Payment Only |
| Anax 404 | Room 404 · Anax · International City · Residential | 2026-05-30 | AED 10.00 | History Payment Only |
| Anax 408 | Room 408 · Anax · International City · Residential | 2026-05-30 | AED 10.00 | History Payment Only |
| Anax 608 | Room 608 · Anax · International City · Residential | 2026-05-26 | AED 10.00 | History Payment Only |
| U-02 Shop | U02 · International City · Commercial | 2026-05-22 | AED 10.00 | History Payment Only |
| Khan1 208 | Room 208 · Khan1 · International City · Residential | 2026-05-30 | AED 5.00 | History Payment Only |
| Khan1 401 | Room 401 · Khan1 · International City · Residential | 2026-05-25 | AED 5.00 | History Payment Only |