Payments by Month
Summary
| # | Invoice No. | Patient Name | Payment Type | Paid Date | Paid Amount | Status |
|---|---|---|---|---|---|---|
| 1 | #000988 | Trugex Malin | PayPal | 02/05/2024 | $2590.00 | Paid |
| 2 | #000927 | Serge Baldwin | Credit Card | 14/05/2024 | $3470.00 | Paid |
| 3 | #000763 | Zenaida Frank | Debit Card | 22/04/2024 | $7630.00 | Unpaid |
| 4 | #000876 | Henriq Agas | Credit Card | 22/04/2024 | $7630.00 | Paid |
| 5 | #000839 | Kelly James | Debit Card | 26/05/2024 | $2231.00 | Paid |
| 6 | #000786 | Carl Jampa | PayPal | 17/05/2024 | $4532.00 | Paid |
| 7 | #000762 | Hameed Khan | Credit Card | 23/06/2024 | $4539.00 | Paid |
| 8 | #000645 | Paul Miller | Credit Card | 28/05/2024 | $6579.00 | Unpaid |
| 9 | #000876 | Robert Francis | Debit Card | 29/04/2024 | $3324.00 | Paid |
| 10 | #000767 | Edison Lee | Credit Card | 14/05/2024 | $8719.00 | Paid |
| 11 | #000522 | Saul Lane | Credit Card | 10/03/2024 | $6574.00 | Paid |
| 12 | #000382 | Antonia Larson | Credit Card | 02/06/2024 | $3219.00 | Unpaid |
| 13 | #000765 | Neal Werner | Credit Card | 17/05/2024 | $3324.00 | Unpaid |
| 14 | #000799 | Mariano Hooper | PayPal | 22/06/2024 | $2134.00 | Unpaid |