Invoice Reporting System
Dashboard
Generate Report
Report History
Generate Report
Report Type
Daily Total Cumulative Statement
Basic Settings
Filters
Advanced Options
Report Date *
Group By
Organizations
Entities
Specialties
Output Format
JSON
Excel
Excel Template
Default Template
Targets File
All Organizations
Organizations
Tadawi Medical - KHM (01)
Tadawi Medical - Jazan (02)
Tadawi Medical - ABH (03)
TADAWI 2 PHARMACY 'ABH' (04)
Tadawi Medical - MSF (05)
Tadawi Medical - Mahayel (06)
Tadawi Medical - MED (07)
Tadawi Medical - GNP (08)
Hold Ctrl/Cmd to select multiple organizations
Date From
Date To
Date Type
Invoice Date (I)
Service Date (S)
Payment Date (P)
Status
Posted (P)
Cancelled (C)
All (A)
Agreement
All (A)
Cash (C)
Insurance (I)
Specialty Type
Service (S)
Package (P)
All (A)
Staff ID
Show Advanced Filters
Invoice Number
Account Number
Customer Group Number
Nationality
Patient ID
Doctor ID
Speciality
Disable Cache
Cache TTL (seconds):
3600
Worker Count:
5
API URL
Generate Report