Appointment Transactions
| Date | Invoice Number | Patient ID | Patient Name | Doctor Name | Total Amount | Contact No | Transaction ID | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 12.10.21 | #IN0001 | #PT001 |
Charlene Reed |
|
₹100.00 | 9865756326 | - | Failed | |
| 12.10.21 | #IN0002 | #PT002 |
Travis Trimble |
|
₹200.00 | 9865756326 | RPAY4646513 | Paid | |
| 12.10.21 | #IN0003 | #PT003 |
Carl Kelly |
|
₹250.00 | 9865756326 | RPAY4646513 | Paid |