Billing & Financial Management
3
1
6
Total Bills
16,740.00 LKR
Pending Amount
0.00 LKR
Today's Revenue
0.00 LKR
Monthly Revenue
Bills Management
| Bill ID | Patient | Bill Date | Total Amount | Paid Amount | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|
| BILL103816 |
AM
Amara Fernando
PAT002
|
22 Sep 2025 | 3,780.00 LKR | 3,780.00 LKR | 0.00 LKR | Paid |
|
| BILL003 |
KA
Kasun Perera
PAT003
|
22 Sep 2025 | 3,780.00 LKR | 0.00 LKR | 3,780.00 LKR | Pending |
|
| BILL733592 |
NI
Nimali Jayasinghe
PAT004
|
21 Sep 2025 | 6,480.00 LKR | 6,480.00 LKR | 0.00 LKR | Paid |
|
| BILL593327 |
CH
Chamara Silva
PAT005
|
21 Sep 2025 | 7,560.00 LKR | 0.00 LKR | 7,560.00 LKR | Pending |
|
| BILL002 |
AM
Amara Fernando
PAT002
|
21 Sep 2025 | 4,320.00 LKR | 0.00 LKR | 4,320.00 LKR | Paid |
|
| BILL001 |
RA
Rashitha Nalaranga
PAT001
|
21 Sep 2025 | 5,400.00 LKR | 0.00 LKR | 5,400.00 LKR | Pending |
|