Planillas de Cobro
Facturación mensual por paciente
$575.50
Total Facturado
$237.00
Auditadas (Pendiente Facturar)
2
Borradores
Todos
| # | Paciente | Mes Corte | Estado | Servicios | Insumos | Total | Acciones |
|---|---|---|---|---|---|---|---|
PL-0001 | Roberto Andrade Villacís 1712345678 | 2026-01-31 | Facturada | $390.00 | $185.50 | $575.50 | |
PL-0002 | Martha Cevallos Espinoza 0923456789 | 2026-01-31 | Auditada | $165.00 | $72.00 | $237.00 | |
PL-0003 | Luis Herrera Montoya 0103456789 | 2026-02-01 | Borrador | $0.00 | $0.00 | $0.00 | |
PL-0004 | Roberto Andrade Villacís 1712345678 | 2026-02-01 | Borrador | $0.00 | $0.00 | $0.00 |