Manage billing and invoices for your patients.
| Invoice # | Patient | Date | Amount | Balance | Status | Actions |
|---|---|---|---|---|---|---|
| INV-007 | D David Miller P78901 | 2024-04-20 Due: 2024-05-20 | $180.00 | $180.00 | Unpaid | |
| INV-005 | M Michael Johnson P56789 | 2024-04-18 Due: 2024-05-18 | $450.00 | $450.00 | Unpaid | |
| INV-002 | E Emily Davis P23456 | 2024-04-16 Due: 2024-05-16 | $350.00 | $350.00 | Unpaid | |
| INV-001 | J John Smith P12345 | 2024-04-15 Due: 2024-05-15 | $250.00 | $50.00 | Partially Paid | |
| INV-006 | S Sarah Thompson P67890 | 2024-04-12 Due: 2024-05-12 | $300.00 | $0.00 | Paid | |
| INV-003 | R Robert Wilson P34567 | 2024-04-10 Due: 2024-05-10 | $175.00 | $0.00 | Paid | |
| INV-004 | J Jessica Brown P45678 | 2024-04-05 Due: 2024-05-05 | $520.00 | $0.00 | Paid |
From 4 invoices
+12% from last month
Total: $980.00
Pending: $1,640.00