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Payments

Payments received against patient invoices

7

Total Payments

$18,740.00

Total Collected

2

Cash Payments

2

Insurance Payments

All Payments 7 of 7
Payment ID Patient Invoice Ref Amount Method Date Received By
#PMT-20001Anna PetersonINV-10001$1,200.00Card2024-11-29Nina Patel
#PMT-20002James MorrisonINV-10006$3,200.00Insurance2024-12-02Front Desk
#PMT-20003Michael HarrisINV-10004$1,200.00Cash2024-12-08Nina Patel
#PMT-20004Robert ClarkINV-10007$8,000.00Bank Transfer2024-12-03Finance Desk
#PMT-20005Priya NairINV-10009$2,500.00Card2024-12-07Nina Patel
#PMT-20006David TorresINV-10002$2,000.00Cash2024-12-04Front Desk
#PMT-20007Sarah AdamsINV-10005$640.00Insurance2024-12-06Finance Desk