Financial Operations
Billing & Invoices
Total Revenue (MTD)
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₱84,250
+12.4%
vs. previous month (₱75,000)
Outstanding
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₱12,400
14 Invoices
Requires follow-up
Collected Today
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₱3,850
6 Txns
Cash, CC & E-wallet
Refunds Issued
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₱450
2 Requests
Processed this month
Invoice Registry
Manage and track patient billing records
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| Invoice # | Patient | Issue / Due | Status | Amount | Actions |
|---|---|---|---|---|---|
| INV-2024-892 |
VS
Victoria Sterling Laser Resurfacing |
Oct 12, 2024
Due: Oct 26, 2024
|
Paid | ₱1,200.00 |
|
| INV-2024-893 |
JD
Jonathan Davis Botox Full Face |
Oct 14, 2024
Due: Oct 28, 2024
|
Pending | ₱650.00 |
|
| INV-2024-890 |
AM
Amanda Miller Dermal Fillers |
Sep 28, 2024
Due: Oct 12, 2024
|
Overdue | ₱1,850.00 |
|
| INV-2024-888 |
RK
Robert King Chemical Peel Series |
Oct 05, 2024
Due: Oct 19, 2024
|
Partially Paid | ₱900.00 |
|
| INV-2024-885 |
EL
Elena Rostova Consultation & Skincare |
Sep 20, 2024
Due: Oct 04, 2024
|
Refunded | ₱250.00 |
|
Showing 1-5 of 48 invoices
Quick Receipt Preview
INV-2024-892
Dermstar Beverly Hills
PAID
Patient: Victoria Sterling
Date: Oct 12, 2024
Payment Method: Credit Card (**** 4242)
Laser Resurfacing
₱1,200.00
Total Paid
₱1,200.00
Payment History Log
credit_card
Victoria Sterling
Credit Card • 10:42 AM
smartphone
Jonathan Davis
E-wallet (Apple Pay) • 09:15 AM
redeem
Robert King
Package Credit • Yesterday
payments
Samantha Wu
Cash • Yesterday