AppointmentsAUHMAY260002

Work Order · AUHMAY260002

In progress
AUHMAY260002EPI-MRN1000-002PAT-0001MRN1000INV-2026-00069·BU2·AUH

Lifecycle

Status moves with each field action; admin reflects mobile app events

1
Scheduled
2
Awaiting dispatch
3
Dispatched
4
En route
5
Arrived
6
Treatment in progress
7
Treatment completed
8
Pickup requested
9
Completed

Work Order

Excel format reproduced as a structured record

SN
2002
Type
RESI
Service
physiotherapy
Urgency
ASAP
Scheduled
08 May 2026 · 14:0011 Dhu al-Qi'dah 1447 AH
PAX
1
Age / Gender
53 / male
Nationality
Pakistani
Language
UR
Price
AED 250
Payment
card

Chief complaint

Vomiting + dehydration

Address & dispatch

Captured map link is the source of truth

Line 1
Anantara Eastern Mangroves
City / Country
Corniche, UAE
Room
1413
Map link
https://maps.google.com/?q=0.2932,0.5347

Map preview placeholder — coords 25.144, 55.374

EVV evidence

GPS arrival, photo, patient signature, consent

GPS arrival
25.281, 55.188
Arrival photo
captured
Patient signature
pending
Consent form
pending

Insurance pre-authorization

Block dispatch on pending pre-auth for insurance-pay visits

Status
approved
Approved amount
AED 593
Approved at
7h ago

Medical reports

  • medical summary
    Mild dehydration · 1d ago
    sent-to-patient
Team assigned
SR
Sara Reyes
Physio
TJ
Tarun Joshi
Driver
AUH C 99012
Nissan Sentra · sedan
Timeline
  • Created2d ago
  • Dispatched50m ago
  • En route40m ago
  • Arrived20m ago
  • Treatment started15m ago
Invoice
IDINV-2026-00069
Zoho IDZOHO-911246
Statusissued
TotalAED 250
Paymentcard
Open invoice →
External refs
Practo encounterPRACTO-719467
MRNMRN1000
EpisodeEPI-MRN1000-002
Hotel—