Date Invoice Number Patient ID Patient Name Total Amount Contact No Transaction ID Status Actions
12.08.21 #IN0001 #PT001

Charlene Reed

₹100.00 9865756326 - Failed
12.09.21 #IN0002 #PT002

Travis Trimble

₹200.00 9865756326 - Failed
15.08.21 #IN0003 #PT003

Carl Kelly

₹250.00 9865756326 RPAY4646513 Paid
21.10.21 #IN0004 #PT004

Michelle Fairfax

₹150.00 9865756326 RPAY4646513 Paid