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
Recover Invoice
Return Rule :
Select
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Do not Update Stock
Notes :
Invoice Charges
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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May 17, 2016