| Invoice # |
Patient |
Patient Type |
Place |
Date |
Amount |
Balance |
Status |
Insurance |
Actions |
| INV-001 |
Ravi Kumar
P10001 |
In-patient |
Chennai |
2025-09-01
Due: 2025-09-15 |
₹5,000 |
₹2,500 |
Partially Paid |
Approved |
|
| INV-002 |
Priya Sharma
P10002 |
Out-patient |
Bangalore |
2025-09-03
Due: 2025-09-18 |
₹8,000 |
₹0 |
Paid |
Approved |
|
| INV-003 |
Amit Singh
P10003 |
In-patient |
Delhi |
2025-09-05
Due: 2025-09-20 |
₹12,000 |
₹12,000 |
Unpaid |
Not Submitted |
|
| INV-004 |
Neha Reddy
P10004 |
Out-patient |
Hyderabad |
2025-09-07
Due: 2025-09-22 |
₹6,500 |
₹6,500 |
Unpaid |
Not Submitted |
|
| INV-005 |
Vikram Patel
P10005 |
In-patient |
Ahmedabad |
2025-09-09
Due: 2025-09-24 |
₹7,800 |
₹3,900 |
Partially Paid |
Approved |
|
| INV-006 |
Sunita Mehta
P10006 |
Out-patient |
Pune |
2025-09-11
Due: 2025-09-26 |
₹9,200 |
₹9,200 |
Unpaid |
Not Submitted |
|
| INV-007 |
Rajesh Kumar
P10007 |
In-patient |
Kolkata |
2025-09-13
Due: 2025-09-28 |
₹10,000 |
₹5,000 |
Partially Paid |
Approved |
|
| INV-008 |
Anita Desai
P10008 |
Out-patient |
Jaipur |
2025-09-15
Due: 2025-09-30 |
₹4,500 |
₹0 |
Paid |
Approved |
|
| INV-009 |
Manoj Yadav
P10009 |
In-patient |
Lucknow |
2025-09-17
Due: 2025-10-02 |
₹11,500 |
₹11,500 |
Unpaid |
Not Submitted |
|
| INV-010 |
Kavita Joshi
P10010 |
Out-patient |
Surat |
2025-09-19
Due: 2025-10-04 |
₹7,000 |
₹3,500 |
Partially Paid |
Approved |
|
No partially paid invoices yet.
