| # | Invoice No | Patient / Client | Created Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1 | #SENSE-0001 |
Barry Cuda
Dental Care
|
14 Jul 2026 | 28 Jul 2026 | $400.00 | Paid | |
| 2 | #SENSE-0002 |
Tonia Pritchett
Neurology Check
|
18 Jul 2026 | 01 Aug 2026 | $620.00 | Paid | |
| 3 | #SENSE-0003 |
Krish Parker
General Surgery
|
22 Jul 2026 | 05 Aug 2026 | $1,280.00 | Partially Paid | |
| 4 | #SENSE-0004 |
Jennifer Robinson
Cardiology Diagnostic
|
02 Aug 2026 | 16 Aug 2026 | $890.00 | Overdue |
