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Start Date
07/10/2024 00:00
End Date
07/10/2024 23:59
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User
Invoices
Total
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Total Amount
Paid Amount
0
0
User
Invoices
Total
Paid Amount
Pay
Total Amount
Paid Amount
0
0
Team
Invoice No:
123
Invoice Date:
06/26/24
Doctor
Benefits
Procedure
Quantity
Total Amount
Team:
Team Name
Patien MRN:
123
Grand Total
$150
Mohammed Ali
Account Manager