Billing & Invoicing
Manage invoices and track payments
Total Revenue
$8,609.60
30 paid invoices
Pending
$2,809.20
10 invoices
Overdue
$2,777.60
10 invoices
| Invoice | Patient | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
INV-2024012 | Barbara Taylor | Feb 18, 2026 | Mar 20, 2026 | $291.60 | paid | |
INV-2024009 | William Rodriguez | Feb 17, 2026 | Mar 19, 2026 | $162.00 | paid | |
INV-2024026 | James Smith | Feb 15, 2026 | Mar 17, 2026 | $264.60 | paid | |
INV-2024016 | Jessica Martin | Feb 13, 2026 | Mar 15, 2026 | $362.60 | paid | |
INV-2024013 | Christopher Thomas | Feb 13, 2026 | Mar 15, 2026 | $399.60 | paid | |
INV-2024046 | James Smith | Feb 11, 2026 | Mar 13, 2026 | $362.60 | overdue | |
INV-2024029 | Patricia Brown | Feb 9, 2026 | Mar 11, 2026 | $162.00 | paid | |
INV-2024019 | Anthony White | Feb 7, 2026 | Mar 9, 2026 | $162.00 | paid | |
INV-2024044 | Anthony White | Feb 5, 2026 | Mar 7, 2026 | $291.60 | overdue | |
INV-2024030 | Michael Jones | Feb 1, 2026 | Mar 3, 2026 | $162.00 | paid | |
INV-2024005 | Michael Jones | Feb 1, 2026 | Mar 3, 2026 | $399.60 | paid | |
INV-2024045 | Karen Lopez | Jan 29, 2026 | Feb 28, 2026 | $291.60 | overdue | |
INV-2024041 | Jessica Martin | Jan 27, 2026 | Feb 26, 2026 | $147.00 | overdue | |
INV-2024028 | Robert Williams | Jan 26, 2026 | Feb 25, 2026 | $291.60 | paid | |
INV-2024047 | Mary Johnson | Jan 24, 2026 | Feb 23, 2026 | $399.60 | overdue | |
INV-2024020 | Karen Lopez | Jan 23, 2026 | Feb 22, 2026 | $399.60 | paid | |
INV-2024040 | Daniel Moore | Jan 22, 2026 | Feb 21, 2026 | $162.00 | pending | |
INV-2024010 | Elizabeth Martinez | Jan 22, 2026 | Feb 21, 2026 | $399.60 | paid | |
INV-2024006 | Jennifer Garcia | Jan 22, 2026 | Feb 21, 2026 | $264.60 | paid | |
INV-2024007 | David Miller | Jan 21, 2026 | Feb 20, 2026 | $399.60 | paid |