EPIC Daily Ledger
Fast delivery entry, client balances, bottles and cash closing
Payment Only
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 2586.00
Coupon Balance
0.00
Dispenser Due
0.00
Date
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N08 216
International City · Residential
Credit AED 831.00
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Zahid
PFC · Ras Al Khor · Commercial
Credit AED 315.00
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Anax 509
Room 509 · Anax · International City · Residential
Credit AED 190.00
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Anax -507
Room 507 · Anax · International City · Residential
Credit AED 160.00
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N03
Room 308 · N03 · International City · Residential
Credit AED 85.00
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Anax -105
Room 105 · Anax · International City · Residential
Credit AED 84.00
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CBD 706
Room 706 · CBD · International City · Residential
Credit AED 70.00
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N15-202
Room 202 · N15 · International City · Residential
Credit AED 65.00
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Lahore Qalandar Pet 10
Lahore Qalandar · International City · Commercial
Credit AED 60.00
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Anax -G3
Room G3 · Anax · International City · Residential
Credit AED 60.00
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Muhammad Umer Nadeem
Rawaya Garage · Ras Al Khor · Commercial
Credit AED 56.00
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Y-20 -202
Room 202 · Y20 · International City · Residential
Credit AED 55.00
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I-03
Room 210 · I03 · International City · Residential
Credit AED 50.00
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N08 / 108
Room 108 · N08 · International City · Residential
Credit AED 50.00
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Lahore Qalandar Pet 10
Room 10 · PET · International City · Residential
Credit AED 45.00
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P15 210
Room 210 · P15 · International City · Residential
Credit AED 30.00
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Anax 504
Room 504 · Anax · International City · Residential
Credit AED 30.00
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P19
Room 306 · P19 · International City · Residential
Credit AED 30.00
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Anax 609
Room 609 · Anax · International City · Residential
Credit AED 30.00
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Atiq
Afghan House · International City · Commercial
Credit AED 20.00
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Mohsin
Room K01 · Sial Kitcehn · International City · Commercial
Credit AED 20.00
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N08- 311
Room 311 · N08 · International City · Residential
Credit AED 20.00
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Anax 308
Room 308 · Anax · International City · Residential
Credit AED 20.00
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CBD -204
Room 204 · CBD · International City · Residential
Credit AED 20.00
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Anax -112
Room 112 · Anax · International City · Residential
Credit AED 20.00
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I-03
Room 3 · I · International City · Residential
Credit AED 20.00
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N08 / 416
Room 416 · N08 · International City · Residential
Credit AED 15.00
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Rawaya Garage Room
Rawaya Garage Room · International City · Residential
Credit AED 15.00
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P13
Room 204 · P13 · International City · Residential
Credit AED 10.00
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U-02 Shop
U02 · International City · Commercial
Credit AED 10.00
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Anax 404
Room 404 · Anax · International City · Residential
Credit AED 10.00
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Anax 605
Room 605 · Anax · International City · Residential
Credit AED 10.00
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N08 216
Room 216 · N08 · International City · Residential
Credit AED 10.00
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Anax 408
Room 408 · Anax · International City · Residential
Credit AED 10.00
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Anax 608
Room 608 · Anax · International City · Residential
Credit AED 10.00
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N03
Room 3 · N · International City · Residential
Credit AED 10.00
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P13
Room 13 · P · International City · Residential
Credit AED 10.00
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P19
Room 19 · P · International City · Residential
Credit AED 10.00
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N08
N08 · International City · Residential
Credit AED 5.00
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Khan1 208
Room 208 · Khan1 · International City · Residential
Credit AED 5.00
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Khan1 401
Room 401 · Khan1 · International City · Residential
Credit AED 5.00
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N08
Room 8 · N · International City · Residential
Credit AED 5.00
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