Note Alert

3

Luis Hall

PID 562588

Billing Details

Visit Date : 21-02-2020
Income Type Catalog
Price (฿)
Discount /
Addition (฿)
Billable
Amount (฿)
Microsoft 1 C.C (Payment By Company) Aviva 2 INS Self Pay (฿) 3 SP
Stmt. Amt. (฿) Coverage (฿) Actual Amt. (฿) Stmt. Amt. (฿) Coverage (฿) Actual Amt. (฿) Stmt. Amt. (฿) Actual Amt. (฿)
1.1 Hospital Medical Expenses 3000.00 - 35.00 2700.00 2000.00 700.00 00.00
1.2 Health Professional Fees 2000.00 - 40.00 1800.00 1000.00 800.00 00.00
1.1.1 Drugs and Parenteral Nutrition 5000.00 - 300.00 4500.00 1000.00 1500.00 2000.00
1.1.14 (1) Lorem Ipsum Medical Pack... 2500.00 - 250.00 2250.00 1000.00 1000.00 250.00
Total 12,500.00 - 525.00 11,975.00 5,000.00 5,000 4,000.00 4,000 2,250.00 2,250
Total: Invoice
Invoice 1
Invoice 2
Invoice 3
Self Pay
Invoice (NON VAT)
Self Pay
Invoice (VAT)
Sub Total (฿)

1,600.00

930.00

VAT (฿)

00.00

70.00

Total (฿)

1,600.00

1,000.00

Self Pay (VAT + NON VAT) (฿)

2,600.00

Company Contract (Payment By Employee) (฿)

6,000.00

Total Payable Amount (Self Pay + CC) (฿)

8,600.00

Total Payment Received (฿)

8,600.00

Remaining Amount (฿)

00.00

Payment Details

Credit Card

Received from patient

06-01-2022

500

ICICI

2356

658425478522

Cash

06-01-2022

500

Jay

Check

06-01-2022

200

6754 3487 34959 93848

Cash

06-01-2022

350

Jay

Deleted
Delete Note: The transaction was not completed from patient’s account

Refund Details

Cash

24-12-20

500

Tristique faucibu