Professional Documents
Culture Documents
389 19,450.00
144 7,200.00
150 7,500.00
***PLEASE MAKE CHECK PAYABLE TO MANILA DOCTORS HOSPITAL - CORPORATE HEALTH P 7,500.00
TOTAL CONSULTS:150
Received by: _______________________
Date Received: _________________
TOTAL NO. OF PATIENT TOTAL AMOUNT
18 900.00
***PLEASE MAKE CHECK PAYABLE TO MANILA DOCTORS HOSPITAL - CORPORATE HEALTH P 900.00
TOTAL CONSULTS:150
Received by: _______________________
Date Received: _________________
TOTAL NO. OF PATIENT TOTAL AMOUNT
53 2,650.00
***PLEASE MAKE CHECK PAYABLE TO MANILA DOCTORS HOSPITAL - CORPORATE HEALTH P 2,650.00
TOTAL CONSULTS:150
Received by: _______________________
Date Received: _________________