Payments & Refunds
Self-pay only · no insurance billing
Net collected
$274.99
Refunded
$41.00
Failed payments
1
Awaiting payment
1
Orders awaiting payment
| Order | Patient | Medication | Total | |
|---|---|---|---|---|
| ORD-24090 | James Wilson | Atorvastatin 20 mg | $60.50 |
Transactions
| Payment | Order | Patient | Method | Amount | Refunded | Date | Status | |
|---|---|---|---|---|---|---|---|---|
| PAY-7100 | ORD-24090 | James Wilson | Visa ···· 4242 | $60.50 | — | Sep 8, 2026 · 8:45 AM | Payment Required | |
| PAY-7102 | ORD-24088 | Michael Johnson | Visa ···· 4242 | $45.50 | — | Sep 7, 2026 · 8:45 AM | Paid | |
| PAY-7101 | ORD-24089 | Priya Patel | Visa ···· 4242 | $18.99 | — | Sep 7, 2026 · 8:45 AM | Paid | |
| PAY-7103 | ORD-24086 | Robert Martinez | Visa ···· 4242 | $24.00 | — | Sep 6, 2026 · 8:45 AM | Failed | |
| PAY-7105 | ORD-24084 | Daniel Brooks | Visa ···· 4242 | $20.00 | — | Sep 5, 2026 · 8:45 AM | Paid | |
| PAY-7104 | ORD-24085 | Aisha Khan | Visa ···· 4242 | $31.50 | — | Sep 5, 2026 · 8:45 AM | Paid | |
| PAY-7106 | ORD-24083 | Rachel Kim | Visa ···· 4242 | $25.50 | — | Sep 4, 2026 · 8:45 AM | Paid | |
| PAY-7108 | ORD-24081 | Maria Rodriguez | Visa ···· 4242 | $16.50 | — | Sep 3, 2026 · 8:45 AM | Paid | |
| PAY-7107 | ORD-24082 | David Thompson | Visa ···· 4242 | $69.50 | — | Sep 3, 2026 · 8:45 AM | Paid | |
| PAY-7109 | ORD-23879 | Sarah Miller | Visa ···· 4242 | $24.00 | — | Sep 2, 2026 · 8:45 AM | Paid | |
| PAY-7111 | ORD-23877 | Sarah Miller | Visa ···· 4242 | $23.50 | — | Sep 1, 2026 · 8:45 AM | Paid | |
| PAY-7110 | ORD-23878 | James Wilson | Visa ···· 4242 | $41.00 | $41.00 | Sep 1, 2026 · 8:45 AM | Refunded | Closed |