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 2529.00
Coupon Balance0.00
Dispenser Due0.00

Anax -105

Room 105 · Anax · International City · Residential
Credit DueAED 62.00
Exact Account KeyANAX105
Last Entry2026-06-12
Use for DeliveryEdit ClientBack Credit List

Transaction History

DateTypeItemsTotalCash/PaidCreditNotesLog DetailAction
2026-06-12Credit Sheet CreditAED 10.00AED 0.00AED 10.00[CORRECTED LEDGER V14] Row #124 | Source: Anax-105 | Key: ANAX105Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-12Opening BalanceAED 10.00AED 0.00AED 10.00[CREDIT SHEET V10 OPENING] #128 Created: 2026-06-12 21:27:28
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-04Credit Sheet CreditAED 10.00AED 0.00AED 10.00[CORRECTED LEDGER V14] Row #96 | Source: Anax 105 | Key: ANAX105Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-06-04Opening BalanceAED 10.00AED 0.00AED 10.00[CREDIT SHEET V10 OPENING] #96 Created: 2026-06-12 21:27:28
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-25Opening BalanceAED 12.00AED 0.00AED 12.00[CREDIT SHEET V10 OPENING] #2 Created: 2026-06-12 21:27:28
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-20Opening BalanceAED 10.00AED 0.00AED 10.00[CREDIT SHEET V10 OPENING] #72 Created: 2026-06-12 21:27:28
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-14PaymentAED 0.00AED 10.00AED 0.00[CORRECTED LEDGER V14] Row #57 | Source: Anax 105 | Key: ANAX105 | Paid on 14/5/26 | By A/c transfer 12 in EPIC | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-14Credit Sheet CreditAED 10.00AED 0.00AED 10.00[CORRECTED LEDGER V14] Row #57 | Source: Anax 105 | Key: ANAX105 | Paid on 14/5/26 | By A/c transfer 12 in EPICCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare