Finance
Invoices + cash reconciliation + refund approvals. Bidirectional sync with Zoho Books.
MTD revenue
AED 15.6k
collected + synced
Outstanding
AED 7.2k
awaiting payment
Cash today
AED 10,750
collected by nurses/drivers
Pending refunds
1
approval needed
| Invoice | Visit / Patient | Payer | Method | Total | Status | Zoho | Issued | |
|---|---|---|---|---|---|---|---|---|
| INV-2026-00004 | DXBMAY260115PAT-0055 | Patient | online | AED 600 | paid | — | 2h ago | |
| INV-2026-00008 | DOHMAY260099PAT-0049 | Patient | online | QAR 270 | issued | ZOHO-333591 | 19h ago | |
| INV-2026-00009 | AUHMAY260010PAT-0006 | Patient | online | AED 450 | synced-zoho | ZOHO-723523 | 13h ago | |
| INV-2026-00011 | DOHMAY260096PAT-0048 | Patient | insurance | QAR 650 | paid | — | 2h ago | |
| INV-2026-00014 | RAKMAY260070PAT-0037 | AXA Gulf | insurance | AED 350 | paid | — | 10h ago | |
| INV-2026-00015 | DXBMAY260035PAT-0019 | AXA Gulf | online | AED 800 | paid | ZOHO-817017 | 10h ago | |
| INV-2026-00017 | AUHMAY260055PAT-0030 | Cigna | online | AED 600 | synced-zoho | — | 13h ago | |
| INV-2026-00019 | AUHMAY260001PAT-0001 | Cigna | cash | AED 350 | paid | — | 1d ago | |
| INV-2026-00020 | DXBMAY260116PAT-0055 | Cigna | insurance | AED 600 | issued | ZOHO-403359 | 1d ago | |
| INV-2026-00021 | AUHMAY260026PAT-0012 | Cigna | card | AED 200 | issued | ZOHO-391921 | 1d ago | |
| INV-2026-00025 | AUHMAY260072PAT-0038 | Cigna | card | AED 200 | issued | ZOHO-244138 | 19h ago | |
| INV-2026-00027 | AUHMAY260008PAT-0005 | AXA Gulf | card | AED 200 | issued | ZOHO-368557 | 1d ago | |
| INV-2026-00028 | DOHMAY260098PAT-0048 | Daman | card | QAR 380 | issued | ZOHO-507905 | 21h ago | |
| INV-2026-00029 | AUHMAY260117PAT-0056 | Daman | cash | AED 800 | paid | ZOHO-212368 | 1d ago | |
| INV-2026-00030 | DOHMAY260043PAT-0022 | Cigna | insurance | QAR 380 | draft | — | 1d ago | |
| INV-2026-00031 | AUHMAY260031PAT-0013 | Daman | online | AED 150 | paid | ZOHO-156872 | 1d ago | |
| INV-2026-00032 | RAKMAY260062PAT-0034 | Cigna | insurance | AED 200 | synced-zoho | ZOHO-956225 | 1d ago | |
| INV-2026-00033 | DXBMAY260036PAT-0019 | Cigna | online | AED 800 | synced-zoho | ZOHO-543785 | 1d ago | |
| INV-2026-00035 | DOHMAY260081PAT-0043 | AXA Gulf | cash | QAR 650 | draft | ZOHO-679955 | 1d ago | |
| INV-2026-00039 | RAKMAY260069PAT-0037 | Patient | cash | AED 350 | paid | ZOHO-238884 | 2d ago | |
| INV-2026-00040 | AUHMAY260076PAT-0039 | Patient | online | AED 200 | draft | ZOHO-732344 | 2d ago | |
| INV-2026-00041 | AUHMAY260025PAT-0012 | Cigna | cash | AED 200 | issued | — | 2d ago | |
| INV-2026-00043 | DXBMAY260111PAT-0054 | Patient | insurance | AED 350 | issued | — | 2d ago | |
| INV-2026-00046 | AUHMAY260007PAT-0005 | Patient | cash | AED 200 | issued | ZOHO-268802 | 2d ago | |
| INV-2026-00049 | AUHMAY260012PAT-0007 | Daman | insurance | AED 600 | paid | — | 2d ago | |
| INV-2026-00050 | DXBMAY260114PAT-0055 | AXA Gulf | online | AED 600 | paid | ZOHO-469150 | 2d ago | |
| INV-2026-00051 | DXBMAY260063PAT-0035 | Daman | card | AED 800 | paid | ZOHO-989647 | 2d ago | |
| INV-2026-00052 | AUHMAY260009PAT-0005 | AXA Gulf | insurance | AED 200 | synced-zoho | ZOHO-473671 | 2d ago | |
| INV-2026-00053 | DOHMAY260032PAT-0015 | AXA Gulf | online | QAR 380 | paid | ZOHO-259133 | 2d ago | |
| INV-2026-00055 | AUHMAY260108PAT-0052 | Patient | insurance | AED 200 | issued | — | 3d ago |