Chris Allan  
 
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Patient : Mike Miller : Account Summary : Edit
                     
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Account Summary
 
Patient ID : 008988 (007860) Full Name : Mr. Chris J Allan NHS Number : 0078777
Gender : Male Date of Birth : 02/03/1974 Phone : 989-876-7765
  Invoiced Charges Uninvoiced Charges Payment Receipts Balance
Patient £200.00 £0.00 £300.00 - £100.00
Insurance £0.00 £1887.00 £0.00 £1887.00
Negative amount denotes credit balance
Invoices   Payments   Uninvoiced  
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  Payment No. Date Pay By Type Lodgment No. Pay Method Received Amount Posted Amount Balance Status    
Posted Invoice 20150315-011 15/03/2015 12:00 Barnet + Chase Farm Payment 0006767566 Bank Transfer £200.00 £200.00 £0.00 Posted
Posted Invoice 20150315-020 15/03/2015 15:00 Patient Payment 0006767566 Cash £100.00 £100.00 £0.00 Posted
Posted Invoice 20150315-025 15/03/2015 16:00 Patient Credit 0006767561   £100.00 £0.00 £100.00 Unposted
 
Matched Invoice List for Payment 20150315-011
Invoice Number Invoice Date Patient ID Patient Name Type Amount Paid Amount Still Due Posted Amount
20140131-0054 31/01/2014 00034343 Mark Miller General £250.00 £240.00 £10.00 £240.00
20140601-2541 01/06/2014 00034344 James Patrik General £100.00 £95.00 £5.00 £95.00
 
 
 
 
 
 
 
 
 
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