AN

Billing & Payments

Track invoices, collections, and staff payouts.

Total billed

₹157k

Collected

₹97k

Pending

₹60k

Overdue invoices

1

Invoice	Patient	Service	Period	Amount	Pending	Due	Status	Action
INV-7001	Suresh Sharma	Elderly Care	May 2026	₹24,000	₹0	2026-05-12	Paid
INV-7002	Meena Iyer	Post-Surgery Care	May 2026	₹32,000	₹16,000	2026-05-28	Partially Paid
INV-7003	Abdul Khan	Dementia Care	Apr 2026	₹38,000	₹26,000	2026-05-04	Overdue
INV-7004	Lata Deshmukh	Home Nursing	May 2026	₹45,000	₹0	2026-05-20	Paid
INV-7005	Ramesh Patil	Physiotherapy Support	May 2026	₹18,000	₹18,000	2026-06-01	Pending

Suresh Sharma

INV-7001 · May 2026

Paid

Amount: ₹24,000

Due: 2026-05-12

Meena Iyer

INV-7002 · May 2026

Partially Paid

Amount: ₹32,000

Due: 2026-05-28

Abdul Khan

INV-7003 · Apr 2026

Overdue

Amount: ₹38,000

Due: 2026-05-04

Lata Deshmukh

INV-7004 · May 2026

Paid

Amount: ₹45,000

Due: 2026-05-20

Ramesh Patil

INV-7005 · May 2026

Pending

Amount: ₹18,000

Due: 2026-06-01