Group by
₦842k
Income
₦64k
Discount
₦63k
Tax
₦623k
Collected
214
Payments
Bola Adeyemi
RCP-00231 · 10 Oct · Cash
₦23,000
Fatima Bello
RCP-00229 · 9 Oct · Card
₦5,500
Adaeze Okafor
RCP-00225 · 8 Oct · Transfer
₦41,200
Chidi Nwosu
RCP-00221 · 7 Oct · Cash
₦12,000
Total collected₦623,400
38
Total patients
Ngozi Eze
PHZ-100238
12 Oct
Tunde Bakare
PHZ-100237
11 Oct
Amaka Udo
PHZ-100236
10 Oct
Sani Musa
PHZ-100235
8 Oct
162
Total appointments
Bola Adeyemi
Dr Yusuf · 9:30 AM · 12 Oct · Walk-in
Emeka Obi
Dr Okoro · 11:00 AM · 11 Oct · Online
Adaeze Okafor
Dr Yusuf · 2:00 PM · 11 Oct · Phone
438
SMS sent
414
Delivered
Transactional SMS
Confirmation
188 of 196 delivered
96%
Reminder
171 of 182 delivered
94%
Cancellation
55 of 60 delivered
92%
₦841k
Invoiced
₦623k
Paid
Cost
₦842,350
Discount
₦64,000
Tax
₦63,000
Invoiced income
₦841,350
Amount paid
₦623,400
₦217,950
Total amount due
Emeka Obi
INV-00212 · 5 Oct
₦64,000
Adaeze Okafor
INV-00208 · 3 Oct
₦98,450
Chidi Nwosu
INV-00205 · 2 Oct
₦55,500