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  • Yayasan Rs MH Thamrin - Upk: Bekasi: Cashier Jakarta, 03/23/2018 Coordinator

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    This document summarizes cash payments received at a hospital cashier station for a single shift on March 21, 2018. It lists 4 cash payments totaling 728,810 Indonesian Rupiah from patients. The payments are identified by patient ID number, case ID, invoice ID and patient name. No payments were voided.

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    This document summarizes cash payments received at a hospital cashier station for a single shift on March 21, 2018. It lists 4 cash payments totaling 728,810 Indonesian Rupiah from patients. The payments are identified by patient ID number, case ID, invoice ID and patient name. No payments were voided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Yayasan Rs MH Thamrin - Upk: Bekasi: Cashier Jakarta, 03/23/2018 Coordinator

    Uploaded by

    Anonymous dTfa1qu0
    This document summarizes cash payments received at a hospital cashier station for a single shift on March 21, 2018. It lists 4 cash payments totaling 728,810 Indonesian Rupiah from patients. The payments are identified by patient ID number, case ID, invoice ID and patient name. No payments were voided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    YAYASAN RS MH THAMRIN - UPK : BEKASI

    PENDAPATAN KASIR PER SHIFT


    Periode : 21-Mar-2018

    Shift : 1
    PAYMENT

    CASH
    No MR Case ID Invoice ID Patient Name From Amount Bank Card No

    1 002428 914 632 FITRI LESTALULU NN. FITRI LESTALULU 51,500 PUTRI
    2 002960 915 633 JUNI MELVAWATI NN. JUNI MELVAWATI 501,050 PUTRI
    3 002961 916 634 NIA INDRIANA NN. NIA INDRIANA 102,760 PUTRI
    4 002881 917 635 MILA NN MILA NN 73,500 PUTRI

    728,810

    Cashier Jakarta,03/23/2018

    Coordinator

    VOID RECEIPT
    MR Case ID Invoice ID Patient Name From Amount Bank

    Total 728,810.00

    FERRY 03/23/2018 9:37:46AM

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