Newly Registered Patients
300
Total Cash
1,00,00,000.00
Total Card
533333333
Cheque Amount
533333333
Transfer Amount
533333333
Total Amount
1600000000
Department, Apt Status, Billing Status, Payment Types & Doctor Name fields are available in Excel report

Previously Registered Patients
500
Total Cash
533333333
Total Card
533333333
Cheque Amount
533333333
Transfer Amount
533333333
Total Amount
1600000000

All
800
Total Cash
533333333
Total Card
533333333
Cheque Amount
533333333
Transfer Amount
533333333
Total Amount
1600000000

Receive Non-VAT
10
Total Amount
1,00,00,000.00
Total Discount
1,00,00,000.00
Total Cash
1,00,00,000.00
Total Card
1,00,00,000.00
Total Cheque
1,00,00,000.00
Total Transfer
1,00,00,000.00
# | Document# | Date & Time | HN | Patient Full-Name | VN/AN | Visit/Admit Date & Time | Discharge Date & Time | Grand Total | Deposit | Discount | Received Amt | Payment Mode | Payment Source Name | Payment Source # | Doctor Fee | User | Status | Note | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | RNI-620316 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | RNO-440540 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Bank Transfer | Bank: SCB | Bank No.: 1222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | RNI-715680 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Cheque | Bank: SCB | Cheque No.: 9281723 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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|
1 | RNI-605887 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Cash | - | - | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | RNO-775636 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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|
1 | RNO-896995 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | RNI-350520 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | RNO-231650 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | RNI-959291 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | RNO-126866 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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Receipt VAT
10
Total Amount
1,00,00,000.00
Total Discount
1,00,00,000.00
Total VAT
1,00,00,000.00
Total NET
1,00,00,000.00
Total Cash
1,00,00,000.00
Total Card
1,00,00,000.00
Total Cheque
1,00,00,000.00
Total Transfer
1,00,00,000.00
# | Document# | Date & Time | HN | Patient Full-Name | VN/AN | Visit/Admit Date & Time | Discharge Date & Time | Grand Total | Deposit | Discount | Received Amt | Vat | NET | Payment Mode | Payment Source Name | Payment Source # | User | Status | Note | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | RVI-119407 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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|
1 | RVO-440540 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Bank Transfer | Bank: SCB | Bank No.: 1222 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | RVI-715680 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Cheque | Bank: SCB | Cheque No.: 9281723 | Mayuree Wongsuwan | Bill Paid |
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|
1 | RVI-605887 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Cash | - | - | Mayuree Wongsuwan | Bill Paid |
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|
1 | RVO-775636 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | RVO-896995 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | RVI-350520 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | RVO-231650 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | RVI-959291 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | RVO-126866 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | 1,000.00 | 1,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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Deposit & Refund
10
Total Amount
1,00,00,000.00
Total Cash
1,00,00,000.00
Total Card
1,00,00,000.00
Total Cheque
1,00,00,000.00
Total Transfer
1,00,00,000.00
# | Document# | Date & Time | HN | Patient Full-Name | VN/AN | Visit/Admit Date & Time | Grand Total | Received Amt | Payment Mode | Payment Source Name | Payment Source # | User | Status | Note | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DI-620316 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | DO-440540 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Bank Transfer | Bank: SCB | Bank No.: 1222 | Mayuree Wongsuwan | Bill Paid |
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1 | DI-715680 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Cheque | Bank: SCB | Cheque No.: 9281723 | Mayuree Wongsuwan | Bill Paid |
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1 | DI-605887 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Cash | - | - | Mayuree Wongsuwan | Bill Paid |
|
|
1 | DO-775636 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
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1 | DO-896995 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | DI-350520 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | DO-231650 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | DI-959291 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | DO-126866 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | Card | Bank: SCB | Credit Card No.: 4321, Machine No.: 2222 | Mayuree Wongsuwan | Bill Paid |
|
Invoice Insurance
10
Total Amount
1,00,00,000.00
Total Discount
1,00,00,000.00
Total Insurance Amount
1,00,00,000.00
# | Document# | Date & Time | HN | Patient Full-Name | VN/AN | Visit/Admit Date & Time | Discharge Date & Time | Grand Total | Discount | Insurance Amt | Insurance ID | Insurance Name | Doctor Fee | User | Status | Note | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | IIO-802383 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | III-700891 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Bank Transfer | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | IIO-280134 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Cheque | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | III-517769 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Cash | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | III-372968 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | IIO-536685 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | IIO-434771 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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1 | III-283215 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | IIO-540823 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | III-133489 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | - | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
Invoice Company Contract
10
Total Amount
1,00,00,000.00
Total Discount
1,00,00,000.00
Total Company Contract Amount
1,00,00,000.00
# | Document# | Date & Time | HN | Patient Full-Name | VN/AN | Visit/Admit Date & Time | Discharge Date & Time | Grand Total | Discount | Contract Amt | Contract ID | Contract Name | Doctor Fee | User | Status | Note | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ICI-159958 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICO-499979 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICI-701490 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICI-123782 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICO-856730 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICO-858690 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICI-904692 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICO-131782 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICI-666409 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
|
|
1 | ICO-167792 | 01-07-2022 | 12345 | นาย เทส หนึ่งสองสาม | O-011234 | 01-07-2022, 10:10 AM | 01-07-2022, 10:10 AM | 1,00,00,000.00 | 1,00,00,000.00 | 1,00,00,000.00 | INS01234567 | Personal accident insurance | 1,00,00,000.00 | Mayuree Wongsuwan | Bill Paid |
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