Billing & Invoices
Manage patient invoices and payments
Total Invoices
12
Pending
5
Overdue
2
Total Revenue
₱101,300.00
Invoice # | Patient | Date | Due Date | Items | Total | Status | Actions |
|---|---|---|---|---|---|---|---|
MG Maria Garcia | Feb 11, 2026 | Mar 13, 2026 | 1 | ₱3,000.00 | Pending | ||
JW James White | Feb 10, 2026 | Mar 4, 2026 | 3 | ₱1,800.00 | Pending | ||
SM Sarah Martinez | Feb 8, 2026 | Feb 21, 2026 | 2 | ₱8,300.00 | Partial | ||
LT Lisa Thompson | Feb 6, 2026 | Feb 25, 2026 | 1 | ₱18,000.00 | Pending | ||
WA William Anderson | Feb 4, 2026 | Feb 18, 2026 | 1 | ₱14,000.00 | Partial | ||
ED Emily Davis | Jan 22, 2026 | Feb 6, 2026 | 1 | ₱11,000.00 | Paid | ||
JB Jennifer Brown | Jan 22, 2026 | Feb 6, 2026 | 1 | ₱3,000.00 | Overdue | ||
DW David Wilson | Jan 21, 2026 | Jan 28, 2026 | 2 | ₱21,000.00 | Paid | ||
JS John Smith | Jan 12, 2026 | Jan 19, 2026 | 2 | ₱1,300.00 | Paid | ||
RJ Robert Johnson | Jan 2, 2026 | Feb 1, 2026 | 2 | ₱1,300.00 | Overdue |