Invoice No | Patient | Amount | Paid On | |
---|---|---|---|---|
#INV-0010 | Richard Wilson #PT0016 | $450 | 14 Nov 2019 | |
#INV-0009 | Charlene Reed #PT0001 | $200 | 13 Nov 2019 | |
#INV-0008 | Travis Trimble #PT0002 | $100 | 12 Nov 2019 | |
#INV-0007 | Carl Kelly #PT0003 | $350 | 11 Nov 2019 | |
#INV-0006 | Michelle Fairfax #PT0004 | $275 | 10 Nov 2019 | |
#INV-0005 | Gina Moore #PT0005 | $600 | 9 Nov 2019 | |
#INV-0004 | Elsie Gilley #PT0006 | $50 | 8 Nov 2019 | |
#INV-0003 | Joan Gardner #PT0007 | $400 | 7 Nov 2019 | |
#INV-0002 | Daniel Griffing #PT0008 | $550 | 6 Nov 2019 | |
#INV-0001 | Walter Roberson #PT0009 | $100 | 5 Nov 2019 |