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Invoice No. | Patient | Created Date | Due Date | Status | Money Spent | Actions |
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#00001 |
Elisa Shah
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20/04/2024 | 24/04/2024 | ₹9830.00 | Paid | |
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#00002 |
Ladonna Jones
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12/04/2024 | 19/04/2024 | ₹4567.60 | Pending | |
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#00003 |
Shelly Daniel
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11/04/2024 | 18/04/2024 | ₹2908.00 | Paid | |
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#00004 |
Rich Spears
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19/04/2024 | 21/04/2024 | ₹3985.00 | Overdue | |
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#00005 |
Carey Russo
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20/04/2024 | 25/04/2024 | ₹8908.00 | Paid | |
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#00006 |
Emmett Montes
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19/04/2024 | 22/04/2024 | ₹3452.00 | Pending | |
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#00007 |
Cheri Trujillo
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28/04/2024 | 30/05/2024 | ₹6530.00 | Paid | |
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#00008 |
Hans Hayes
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12/05/2024 | 27/05/2024 | ₹6750.00 | Pending | |
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#00009 |
Dena Ramsey
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13/06/2024 | 26/06/2024 | ₹5490.00 | Pending | |
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#000010 |
Reed Case
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02/06/2024 | 24/06/2024 | ₹3379.00 | Paid |