Invoice Report
| Invoice Number | Patient ID | Patient Name | Total Amount | Created Date | Status | Actions |
|---|---|---|---|---|---|---|
| #IN0001 | #PT001 |
| $100.00 | 9 Sep 2019 | Paid | |
| #IN0002 | #PT002 |
| $200.00 | 29 Oct 2019 | Paid | |
| #IN0003 | #PT003 |
| $250.00 | 25 Sep 2019 | Paid | |
| #IN0004 | #PT004 |
| $150.00 | 9 Oct 2019 | Paid | |
| #IN0005 | #PT005 |
| $350.00 | 19 Nov 2019 | Paid | |
| #IN0006 | #PT006 |
| $300.00 | 12 Oct 2019 | Paid | |
| #IN0007 | #PT007 |
| $250.00 | 25 Oct 2019 | Paid | |
| #IN0008 | #PT008 |
| $150.00 | 30 Oct 2019 | Paid | |
| #IN0009 | #PT009 |
| $100.00 | 5 Nov 2019 | Paid | |
| #IN0010 | #PT010 |
| $120.00 | 7 Nov 2019 | Paid |
