Total HCFs
0
Healthcare Facilities Registered
Total Sales
RS 0.00
Total Invoice Amount
Payment Received
RS 0.00
Total Payments Collected
Suspense Amount
RS 0.00
Unallocated Payments
Total Expenses
RS 0.00
Total Expenses Incurred
Total Surplus
RS 0.00
Net Profit/Loss
Payment Overview (Last 6 Months)
Quick Actions
Pending Actions
All actions are up to date.
System Maintenance
Warning: This will permanently delete all data including HCFs, invoices, payments, suspense payments, and expenses.
This action cannot be undone!
Please select an HCF from the dropdown below. If no HCFs are available, add them first from the HCF Management tab.
Selected HCF: None selected
ID: Loading...
Please select an HCF from the dropdown below. If no HCFs are available, add them first from the HCF Management tab.
Selected HCF: None selected
ID: Loading...
Add suspense payments received without invoice reference. These can be allocated later to specific invoices.
Suspense Summary
Total Suspense Payments:
0
Total Suspense Amount:
0.00
Available Suspense Amount:
0.00
Suspense Payment List
| Reference No. |
Payment Date |
Payment Mode |
Amount |
Remarks |
Status |
Actions |
No suspense payments added yet.
Enter expense details below. This will be deducted from total revenue to calculate surplus.
Expense Summary
Total Expenses:
0.00
Total Revenue:
0.00
Net Surplus:
0.00
Expense History
| Date |
Description |
Category |
Paid To |
Amount |
Payment Mode |
Actions |
Select Statement Type
Select statement type and statement period to view statement.
Statement Preview
Client: |
Client ID: |
Period: |
Generated: