Facturación
Gestione y revise sus facturas generadas a partir de los registros RIPS.
Total Facturado
$8.850.000
Total de Facturas
30
Facturas Pagadas
9
Facturas Pendientes
10
| No. Factura | Paciente | Fecha | Valor Total | Estado | Items | Acciones |
|---|---|---|---|---|---|---|
| INV-1006 | Mary Williams 44332211 | nov 17, 2025 | $352.000 | Pagada | 1 | |
| INV-1020 | Susan Miller 55667788 | nov 17, 2025 | $147.000 | Pagada | 1 | |
| INV-1030 | David Brown 99887766 | oct 22, 2025 | $157.000 | Rechazada | 1 | |
| INV-1012 | Mary Williams 44332211 | sep 27, 2025 | $382.000 | Pagada | 1 | |
| INV-1018 | Mary Williams 44332211 | sep 25, 2025 | $192.000 | Pagada | 1 | |
| INV-1007 | David Brown 99887766 | sep 10, 2025 | $318.000 | Pendiente | 1 | |
| INV-1001 | Peter Jones 11223344 | sep 5, 2025 | $286.000 | Pendiente | 1 | |
| INV-1009 | Mary Williams 44332211 | ago 29, 2025 | $164.000 | Pagada | 1 | |
| INV-1016 | John Doe 12345678 | ago 11, 2025 | $424.000 | Rechazada | 1 | |
| INV-1019 | Jane Smith 87654321 | jul 29, 2025 | $136.000 | Pendiente | 1 | |
| INV-1021 | Peter Jones 11223344 | jul 13, 2025 | $325.000 | Rechazada | 1 | |
| INV-1023 | Jane Smith 87654321 | jul 12, 2025 | $240.000 | Rechazada | 1 | |
| INV-1017 | David Brown 99887766 | jul 11, 2025 | $313.000 | Pagada | 1 | |
| INV-1014 | John Doe 12345678 | jul 3, 2025 | $160.000 | Rechazada | 1 | |
| INV-1010 | Susan Miller 55667788 | jul 3, 2025 | $209.000 | Rechazada | 1 | |
| INV-1011 | Mary Williams 44332211 | jul 2, 2025 | $271.000 | Pagada | 1 | |
| INV-1013 | David Brown 99887766 | jun 28, 2025 | $197.000 | Rechazada | 1 | |
| INV-1027 | John Doe 12345678 | jun 6, 2025 | $384.000 | Pagada | 1 | |
| INV-1002 | David Brown 99887766 | may 23, 2025 | $352.000 | Pendiente | 1 | |
| INV-1024 | Peter Jones 11223344 | may 19, 2025 | $339.000 | Rechazada | 1 | |
| INV-1004 | John Doe 12345678 | may 9, 2025 | $242.000 | Pendiente | 1 | |
| INV-1022 | David Brown 99887766 | abr 29, 2025 | $507.000 | Pendiente | 1 | |
| INV-1005 | Peter Jones 11223344 | abr 14, 2025 | $376.000 | Rechazada | 1 | |
| INV-1008 | Susan Miller 55667788 | mar 18, 2025 | $261.000 | Pendiente | 1 | |
| INV-1025 | Mary Williams 44332211 | mar 3, 2025 | $208.000 | Pendiente | 1 | |
| INV-1026 | David Brown 99887766 | feb 8, 2025 | $347.000 | Rechazada | 1 | |
| INV-1003 | Mary Williams 44332211 | feb 4, 2025 | $201.000 | Pagada | 1 | |
| INV-1015 | Susan Miller 55667788 | dic 29, 2024 | $454.000 | Pendiente | 1 | |
| INV-1029 | Susan Miller 55667788 | dic 2, 2024 | $448.000 | Pendiente | 1 | |
| INV-1028 | Susan Miller 55667788 | nov 30, 2024 | $458.000 | Rechazada | 1 |