Note Alert

3

Luis Hall

PID 562588

Merging Details

# Source Visit ID Doctor Department Visit Date & Time Source Statement No. (Total) Amount (฿) Merged By Merge Date & Time
01 4826816 Dr. Sergio Marquina Surgery 25-03-2020 - 12:50 6154821 1,855.00 Jane Doe 25-03-2020 - 12:50
02 4826816 Dr. Sergio Marquina Surgery 25-03-2020 - 12:50 6154821 1,855.00 Jane Doe 25-03-2020 - 12:50
03 4826816 Dr. Sergio Marquina Surgery 25-03-2020 - 12:50 6154821 1,855.00 Jane Doe 25-03-2020 - 12:50

Payment Details

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Payment Priority

1
Bailey-Langosh INS 19-12-2021 to 24-06-2022

1000

1
Self PaySP

Payment Priority Note

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Service/Item Distribution

Income Type Catalog Price (฿) Billable Amount (฿)
1.1.1 Drugs and Parenteral Nutrition
2204.22 2168.06
# Order No. Order Origin Date of Service Time Items / Services Allocate DF to (Doctor) Qty Catalog
Price (฿)
Discount /
Addition (฿)
VAT(7%) Billable
Amount (฿)
01 BC32456 NS OPD 26-03-2020 05:40 Wound Dressing N/A 1 562.10 -56.21 50.2 533.88
02 BC65243 NS OPD 26-03-2020 06:44 Procedure name A Dr. Chad Warner 1 747.29 -74.29 N/A 673.00
03 NSB7881 DR OPD 26-03-2020 10:49 Metformin DF Not Setup 3 550.00 N/A N/A 550.00
04 BC32456 DR OPD 26-03-2020 16:57 Paracetamol Dr. Lee Johnston 4 350.00 N/A N/A 350.00
05 BC32456 NS OPD 26-03-2020 19:49 LFT DF Not Setup 1 544.83 N/A 38.13 582.96
1.1.3 Blood Transfusion Services
3172.82 3132.85
# Order No. Order Origin Date of Service Time Items / Services Allocate DF to (Doctor) Qty Catalog
Price (฿)
Discount /
Addition (฿)
Billable
Amount (฿)
01 BC32456 NS OPD 26-03-2020 05:40 Wound Dressing DF Not Setup 1 562.10 -28.10 534.00
02 BC65243 NS OPD 26-03-2020 06:44 Procedure name A N/A 1 747.29 -37.29 762.31
03 NSB7881 DR OPD 26-03-2020 10:49 Metformin Dr. Stanley Fowler 1 551.89 -26.89 525.00
04 BC32456 NS OPD 26-03-2020 16:57 Chest X-Ray PA Dr. Lee Johnston 1 766.71 N/A 766.71
BC32456 DR OPD 26-03-2020 19:49 LFT Dr. Emma Collins 1 544.83 N/A 544.83
1.1.5 Drugs and Parenteral Nutrition
1861.28 1808.34
# Order No. Order Origin Date of Service Time Items / Services Allocate DF to (Doctor) Qty Catalog
Price (฿)
Discount /
Addition (฿)
Billable
Amount (฿)
01 BC32456 NS OPD 26-03-2020 05:20 Chest X-Ray PA DF Not Setup 1 562.10 -28.10 573.34
02 BC65243 NS OPD 26-03-2020 11:25 LFT N/A 1 747.29 -37.29 710.00
03 NSB7881 DR OPD 26-03-2020 11:25 LFT Dr. Stanley Fowler 1 551.89 -26.89 525.00
1.1.14 (1) Lorem Ipsum Medical Package
99,600 89,600
# Order No. Order Origin Date of Service Time Items / Services Allocate DF to (Doctor) Qty Catalog
Price (฿)
Discount /
Addition (฿)
VAT(7%) Billable
Amount (฿)
01 - NS OPD 26-03-2020 05:20 MP Knee Replacement(Custom : V... Dr. Jim Reid 1 89,000 - - 89,000.00
02 - NS OPD 26-03-2020 11:25 MP Physiotherapy(Custom : Visit 2) Dr. Chad Warner 1 10,000 - - 00.00
03 NSB7881 DR OPD 26-03-2020 11:25 Chest Xray Dr. Stanley Fowler 2 600.00 - - 600.00
Total (฿) 1,06,838 -3600 315 96,709
1
Microsoft C.C
01-12-2018 to 31-12-2019 50000
60,000 -1200 600 50,000
2
Aviva INS
01-12-2018 to 31-12-2019 40000
40,000 -1200 600 40,000
3
Self Pay S.P
10,000 -1200 600 9,350