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Maria Santos — Service ledger
Running record of services rendered and payments.
Ledger
Current balance: ₱18,000
| Date | Service rendered | Tooth # | Remarks | Amount | Balance |
|---|---|---|---|---|---|
| Sep 3, 1969 | Filling — composite | 16 | Upper right molar, distal surface. | ₱4,500 | ₱4,500 |
| Oct 3, 1969 | Payment received | — | GCash | −₱4,500 | ₱0 |
| Dec 2, 1969 | Cleaning & Polish | Full mouth | Mild tartar, no bleeding. | ₱2,500 | ₱2,500 |
| Dec 17, 1969 | Braces — downpayment | — | Initial fitting & impressions. | ₱18,000 | ₱20,500 |