Billing & Invoices
Create Invoice27
Total Invoices
$0.00
Total Revenue
27
Unpaid Invoices
27
Overdue Invoices
| Invoice # | Patient | Date | Due Date | Amount | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV000027 | Bob Lee | 10/17/2025 | 11/28/2025 | $150.00 | $150.00 | Overdue | |
| INV000026 | Bob Lee | 10/16/2025 | 12/11/2025 | $150.00 | $150.00 | Overdue | |
| INV000025 | Bob Lee | 10/15/2025 | 10/11/2025 | $150.00 | $150.00 | Overdue | |
| INV000024 | Hector Smith | 10/14/2025 | 10/03/2025 | $150.00 | $150.00 | Overdue | |
| INV000023 | Liam Lee | 10/14/2025 | 09/17/2025 | $150.00 | $150.00 | Overdue | |
| INV000022 | Hector Smith | 10/13/2025 | 09/10/2025 | $150.00 | $150.00 | Overdue | |
| INV000021 | Frank Smith | 10/13/2025 | 10/23/2025 | $150.00 | $150.00 | Overdue | |
| INV000020 | Alice Lee | 10/13/2025 | 11/09/2025 | $150.00 | $150.00 | Overdue | |
| INV000019 | Alice Lee | 10/11/2025 | 09/08/2025 | $150.00 | $150.00 | Overdue | |
| INV000018 | Carlos Smith | 10/11/2025 | 11/27/2025 | $150.00 | $150.00 | Overdue | |
| INV000017 | Hector Wilson | 10/10/2025 | 09/15/2025 | $150.00 | $150.00 | Overdue | |
| INV000016 | Carlos Taylor | 10/10/2025 | 09/11/2025 | $150.00 | $150.00 | Overdue | |
| INV000015 | Bob Smith | 10/07/2025 | 12/03/2025 | $150.00 | $150.00 | Overdue | |
| INV000014 | Bob Smith | 10/07/2025 | 10/24/2025 | $150.00 | $150.00 | Overdue | |
| INV000013 | Bob Smith | 10/07/2025 | 10/16/2025 | $150.00 | $150.00 | Overdue | |
| INV000012 | Jamal Smith | 10/06/2025 | 12/01/2025 | $150.00 | $150.00 | Overdue | |
| INV000011 | Alice Martinez | 10/05/2025 | 10/03/2025 | $150.00 | $150.00 | Overdue | |
| INV000010 | Isabel Johnson | 10/05/2025 | 12/10/2025 | $150.00 | $150.00 | Overdue | |
| INV000009 | Jamal Wilson | 10/05/2025 | 10/09/2025 | $150.00 | $150.00 | Overdue | |
| INV000008 | Bob Johnson | 10/05/2025 | 10/08/2025 | $150.00 | $150.00 | Overdue | |
| INV000007 | Diana Wilson | 10/04/2025 | 09/11/2025 | $150.00 | $150.00 | Overdue | |
| INV000006 | Grace Martinez | 10/04/2025 | 10/27/2025 | $150.00 | $150.00 | Overdue | |
| INV000005 | Grace Martinez | 10/04/2025 | 09/18/2025 | $150.00 | $150.00 | Overdue | |
| INV000004 | Jamal Garcia | 10/04/2025 | 12/10/2025 | $150.00 | $150.00 | Overdue | |
| INV000003 | Jamal Garcia | 10/04/2025 | 09/11/2025 | $150.00 | $150.00 | Overdue | |
| INV000002 | Isabel Wilson | 10/04/2025 | 11/19/2025 | $150.00 | $150.00 | Overdue | |
| INV000001 | John Doe | 10/03/2025 | 10/02/2025 | $150.00 | $150.00 | Overdue |