Daily Collection Report
Report Filters
Select a date to view the collection report.
Collection Summary for: October 1st, 2025
Overview of financial activities for the selected day.
Total Collected
$1250.75
Number of Bills
15
Patients Billed
12
Cash: $800.00
Card: $450.75
(Payment Type Breakdown)
Services Breakdown
| Service Name | Count | Total Amount |
|---|---|---|
| Consultation | 8 | $400.00 |
| Follow-up | 4 | $120.00 |
| Minor Procedure | 2 | $300.00 |
| Vaccination Admin | 5 | $100.00 |
| Other Service Fee | 1 | $330.75 |