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Executive DashboardActions
Register new patientRecords
Patients directorySettings
Open settingsPayments received against patient invoices
7
Total Payments
$18,740.00
Total Collected
2
Cash Payments
2
Insurance Payments
| Payment ID | Patient | Invoice Ref | Amount | Method | Date | Received By |
|---|---|---|---|---|---|---|
| #PMT-20001 | Anna Peterson | INV-10001 | $1,200.00 | Card | 2024-11-29 | Nina Patel |
| #PMT-20002 | James Morrison | INV-10006 | $3,200.00 | Insurance | 2024-12-02 | Front Desk |
| #PMT-20003 | Michael Harris | INV-10004 | $1,200.00 | Cash | 2024-12-08 | Nina Patel |
| #PMT-20004 | Robert Clark | INV-10007 | $8,000.00 | Bank Transfer | 2024-12-03 | Finance Desk |
| #PMT-20005 | Priya Nair | INV-10009 | $2,500.00 | Card | 2024-12-07 | Nina Patel |
| #PMT-20006 | David Torres | INV-10002 | $2,000.00 | Cash | 2024-12-04 | Front Desk |
| #PMT-20007 | Sarah Adams | INV-10005 | $640.00 | Insurance | 2024-12-06 | Finance Desk |