Chris Allan  
 
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Invoice : Create Invoice
               
Patient Name : Mr. Chris J Allan    
Centurion House, 3rd Floor, Phone : 989-876-7760
37 Jewry Street, Work Phone : 989-876-4456
London Email : Chris.Allan@email.com
EC3N 2ER  
Patient ID : 008988 (007860) NHS Number : 0078777
Date of Birth : 02/03/1974 Gender : Male
       
 
Account Summary
Invoiced Charges : £ 200.00 Uninvoiced Charges : £ 1887.00 Credit : £ 0.00 Balance : £ 1887.00
 
Invoice No. 25150315 - 0005 (Barnet + Chase Farm) Amount Due : £200.00
Invoice Amount : £200.00 Date : 15/03/2016 11:00 Type : Package Status : Unpaid
Dan Sayer
 
Notes  
 
Charges to Invoice
Charge Date Charge Group Charge Code Visit Type Activity Date Discharge Date Resource Physician Package Quantity Net Total  
31/08/2015 PF 20 - Professional Fee Outpatient     Outpatient Room 1 Mark Miller   1 £250.00  
31/08/2015 PF 10 - Anesthetist Outpatient 31/08/2015 20:00   Outpatient Room 1 Mark Miller   1 £20.00  
31/08/2015 Outpatient Charges ECGR - ECG Record Outpatient 31/08/2015 20:00     Mark Miller   1 £1,297.00  
08/06/2015 CHEM 999010 - High Cost Drugs Inpatient 06/08/2015 16:13     Mark Miller   2 £104.00
08/06/2015 CT 30 - 3 Parts Inpatient 06/08/2015 16:13     Mark Miller   1 £300.00  
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