Transactions
Invoice Number | Patient ID | Patient Name | Total Amount | Status | Actions |
---|---|---|---|---|---|
#IN0001 | #PT001 | Charlene Reed | $100.00 | Paid | |
#IN0002 | #PT002 | Travis Trimble | $200.00 | Paid | |
#IN0003 | #PT003 | Carl Kelly | $250.00 | Paid | |
#IN0004 | #PT004 | Michelle Fairfax | $150.00 | Paid | |
#IN0005 | #PT005 | Gina Moore | $350.00 | Paid | |
#IN0006 | #PT006 | Elsie Gilley | $300.00 | Paid | |
#IN0007 | #PT007 | Joan Gardner | $250.00 | Paid | |
#IN0008 | #PT008 | Daniel Griffing | $150.00 | Paid | |
#IN0009 | #PT009 | Walter Roberson | $100.00 | Paid | |
#IN0010 | #PT010 | Robert Rhodes | $120.00 | Paid |