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Patients directorySettings
Open settingsManage patient invoices and payments
$14,130.00
Total Billed
$5,600.00
Paid
$7,000.00
Pending
$890.00
Overdue
| Invoice # | Patient | Date | Items | Amount | Paid | Method | Status |
|---|---|---|---|---|---|---|---|
| #BIL-10001 | James Morrison | 2024-11-20 | Consultation, Lab Tests, Medication | $3,200.00 | $3,200.00 | Card | Paid |
| #BIL-10002 | Anna Peterson | 2024-11-15 | Consultation, X-Ray | $1,200.00 | $1,200.00 | Cash | Paid |
| #BIL-10003 | David Torres | 2024-12-01 | Inpatient Stay, Surgery | $5,800.00 | — | Insurance | Pending |
| #BIL-10004 | Linda Nguyen | 2024-11-10 | Diagnostics, Consultation | $890.00 | — | Online | Overdue |
| #BIL-10005 | Michael Harris | 2024-12-02 | Pharmacy, Follow-up | $2,400.00 | $1,200.00 | Card | Pending |
| #BIL-10006 | Sarah Adams | 2024-12-05 | Consultation | $640.00 | — | Cash | Cancelled |