Transactions
Invoice Number | Patient ID | Patient Name | Total Amount | Status | Actions |
---|---|---|---|---|---|
#IN0001 | #PT001 |
Charlene Reed |
$100.00 | Paid | |
#IN0002 | #PT002 |
Travis Trimble |
$200.00 | Paid | |
#IN0003 | #PT003 |
Carl Kelly |
$250.00 | Paid | |
#IN0004 | #PT004 |
Michelle Fairfax |
$150.00 | Paid | |
#IN0005 | #PT005 |
Gina Moore |
$350.00 | Paid | |
#IN0006 | #PT006 |
Elsie Gilley |
$300.00 | Paid | |
#IN0007 | #PT007 |
Joan Gardner |
$250.00 | Paid | |
#IN0008 | #PT008 |
Daniel Griffing |
$150.00 | Paid | |
#IN0009 | #PT009 |
Walter Roberson |
$100.00 | Paid | |
#IN0010 | #PT010 |
Robert Rhodes |
$120.00 | Paid |