Cash Desk & Patient Billing Counter
Collect "Pay at Clinic" fees, record cash/UPI/card payments, track outstanding balances, and print GST/Tax medical bills.
Total Invoiced
₹1,510
Collected Revenue
₹630
Pending Collection (Pay at Clinic)
₹880
| Invoice No | Date | Patient Name & Contact | Appointment Ref | Total Fee | Paid | Balance Due | Status | Cash Desk Actions |
|---|---|---|---|---|---|---|---|---|
| INV-202608-00011 | 18 Aug 2026 | Dipak Dash
8249812366 |
CP-APT-20260818-7595 | ₹800 | ₹0 | ₹800 | Pay at Clinic (Pending) | |
| INV-202608-00012 | 18 Aug 2026 | Ananya Deshmukh
7 |
CP-APT-20260818-8048 | ₹80 | ₹0 | ₹80 | Pay at Clinic (Pending) | |
| INV-202608-00010 | 17 Aug 2026 | Dipak Dash
08457843777 |
CP-APT-20260817-7386 | ₹75 | ₹75 | ₹0 | Paid | |
| INV-202608-00001 | 16 Aug 2026 | John Doe
+1 (555) 234-5678 |
CP-APT-20260816-1001 | ₹75 | ₹75 | ₹0 | Paid | |
| INV-202608-00002 | 16 Aug 2026 | Jane Smith
+1 (555) 345-6789 |
CP-APT-20260816-1002 | ₹80 | ₹80 | ₹0 | Paid | |
| INV-202608-00003 | 16 Aug 2026 | Robert Johnson
+1 (555) 456-7890 |
CP-APT-20260816-1003 | ₹70 | ₹70 | ₹0 | Paid | |
| INV-202608-00004 | 16 Aug 2026 | Emily Davis
+1 (555) 567-8901 |
CP-APT-20260816-1004 | ₹65 | ₹65 | ₹0 | Paid | |
| INV-202608-00005 | 16 Aug 2026 | David Wilson
+1 (555) 678-9012 |
CP-APT-20260817-1005 | ₹55 | ₹55 | ₹0 | Paid | |
| INV-202608-00006 | 16 Aug 2026 | Sophia Taylor
+1 (555) 789-0123 |
CP-APT-20260818-1006 | ₹60 | ₹60 | ₹0 | Paid | |
| INV-202608-00007 | 16 Aug 2026 | James Anderson
+1 (555) 890-1234 |
CP-APT-20260819-1007 | ₹50 | ₹50 | ₹0 | Paid | |
| INV-202608-00008 | 16 Aug 2026 | Olivia Thomas
+1 (555) 901-2345 |
CP-APT-20260820-1008 | ₹50 | ₹50 | ₹0 | Paid | |
| INV-202608-00009 | 16 Aug 2026 | Dipak Dash
+91 8249812366 |
CP-APT-20260816-5645 | ₹50 | ₹50 | ₹0 | Paid |