EPIC Daily Ledger
Fast delivery entry, client balances, bottles and cash closing
Client History
Day Sheet
Cash Report
Credit List
Client List
Bottles
Summary
Opening / Balance Snapshot for 17/07/2026
▾
Cash B/F
AED 0.00
5G Filled B/F
0.00
Empty B/F
0.00
Total Credit Due
AED 1754.00
Coupon Balance
0.00
Dispenser Due
0.00
N08 / 416
Room 416 · N08 · International City · Residential
Credit Due
AED 30.00
Exact Account Key
N08416
Last Entry
2026-05-15
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Back Credit List
Transaction History
Date
Type
Items
Total
Cash/Paid
Credit
Notes
Log Detail
Action
2026-05-15
Credit Sheet Credit
AED 30.00
AED 0.00
AED 30.00
[CORRECTED LEDGER V14] Row #59 | Source: N08 / 416 | Key: N08416 | Paid on 25/5
Created: 2026-06-12 22:10:29
Updated: 2026-06-12 22:10:29
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