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 2389.00
Coupon Balance0.00
Dispenser Due0.00

N03 / 308

Room 308 · N03 · International City · Residential
Credit DueAED 150.00
Exact Account KeyN03308
Last Entry2026-06-09
Use for DeliveryEdit ClientBack Credit List

Transaction History

DateTypeItemsTotalCash/PaidCreditNotesLog DetailAction
2026-06-09Credit Sheet CreditAED 75.00AED 0.00AED 75.00[CORRECTED LEDGER V14] Row #115 | Source: N03- 308 | Key: N03308Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-25PaymentAED 0.00AED 50.00AED 0.00[CORRECTED LEDGER V14] Row #9 | Source: N03 / 308 | Key: N03308 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:28
Updated: 2026-06-12 22:10:28		EditDeleteShare
2026-05-25Credit Sheet CreditAED 50.00AED 0.00AED 50.00[CORRECTED LEDGER V14] Row #9 | Source: N03 / 308 | Key: N03308Created: 2026-06-12 22:10:28
Updated: 2026-06-12 22:10:28		EditDeleteShare
2026-05-18PaymentAED 0.00AED 75.00AED 0.00[CORRECTED LEDGER V14] Row #67 | Source: N03 / 308 | Key: N03308 | paod in 04/6 | Applied payment from corrected sheetCreated: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-18Credit Sheet CreditAED 75.00AED 0.00AED 75.00[CORRECTED LEDGER V14] Row #67 | Source: N03 / 308 | Key: N03308 | paod in 04/6Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare
2026-05-05Credit Sheet CreditAED 75.00AED 0.00AED 75.00[CORRECTED LEDGER V14] Row #42 | Source: N03 / 308 | Key: N03308 | Paid on 04/06Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29		EditDeleteShare