March
15
Invoices sent
3 open
£480
Awaiting payment
All time
£18k
Total invoiced
98%
14
Paid this month
| # | Patient | Date | Description | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #0015 | MO Mark Osei | 4 Mar 2026 | CBT Session | £160 | Overdue | |
| #0014 | SC Sophie Chen | 28 Feb 2026 | Initial Assessment | £160 | Pending | |
| #0013 | RK Rachel Kim | 27 Feb 2026 | Follow-up Session | £160 | Pending | |
| #0012 | JH James Harlow | 6 Mar 2026 | CBT Session | £160 | Paid | |
| #0011 | TA Thomas Adeyemi | 4 Mar 2026 | CBT Session | £160 | Paid | |
| #0010 | PN Priya Nair | 3 Mar 2026 | Initial Assessment | £160 | Paid |