Invoices Total Invoices : 565
Invoice ID | Patient | Created Date | Due Date | Amount | Status | |
---|---|---|---|---|---|---|
#INV0025 | 30 Apr 2025 | 30 Apr 2025 | $800 | Paid | ||
#INV0024 | 15 Apr 2025 | 15 Apr 2025 | $930 | Partially Paid | ||
#INV0023 | 02 Apr 2025 | 02 Apr 2025 | $850 | Unpaid | ||
#INV0022 | 27 Mar 2025 | 27 Mar 2025 | $700 | Paid | ||
#INV0021 | 12 Mar 2025 | 12 Mar 2025 | $650 | Partially Paid | ||
#INV0020 | 05 Mar 2025 | 05 Mar 2025 | $430 | Unpaid | ||
#INV0019 | 24 Feb 2025 | 24 Feb 2025 | $300 | Paid | ||
#INV0018 | 16 Feb 2025 | 16 Feb 2025 | $450 | Unpaid | ||
#INV0017 | 01 Feb 2025 | 01 Feb 2025 | $570 | Paid | ||
#INV0016 | 25 Jan 2025 | 25 Jan 2025 | $800 | Unpaid |