Chris Allan  
 
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Invoice List
Invoice Number Invoice Date Patient ID Patient Name Type Amount Still Due Journal Amount
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20140131-0054 31/01/2014 00034343 Mark Miller General £ 250.00 £ 10.00 £ 10.00
20140601-2541 01/06/2014 00034344 James Grand General £ 100.00 £ 5.00 £ 5.00
 
 
 
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