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  • Employee Wise Income

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    Ath Alsabri
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    This document contains income reports for Dr. Atheer Al-Sabri from dental services provided between September 1st and 7th. It lists the services provided each day along with their amounts, discounts applied, and amounts payable. A variety of procedures are listed including cleanings, fillings, root canals, bleaching, and more. The reports provide a breakdown of amounts received each day via cash and bank as well as totals for discounts given and amounts owed.

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    This document contains income reports for Dr. Atheer Al-Sabri from dental services provided between September 1st and 7th. It lists the services provided each day along with their amounts, discounts applied, and amounts payable. A variety of procedures are listed including cleanings, fillings, root canals, bleaching, and more. The reports provide a breakdown of amounts received each day via cash and bank as well as totals for discounts given and amounts owed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views7 pages

    Employee Wise Income

    Uploaded by

    Ath Alsabri
    This document contains income reports for Dr. Atheer Al-Sabri from dental services provided between September 1st and 7th. It lists the services provided each day along with their amounts, discounts applied, and amounts payable. A variety of procedures are listed including cleanings, fillings, root canals, bleaching, and more. The reports provide a breakdown of amounts received each day via cash and bank as well as totals for discounts given and amounts owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Employee Wise Income

    Date : 9/1/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    OPGs 25.000 0.000 0.000 0.000 25.000
    Scaling & Polishing 30 mins 50.000 12.500 0.000 0.000 37.500
    Sub Total : 75.000 12.500 0.000 0.000 62.500
    Received Amount Summary Grand Total : 75.000
    Cash : 0.000 Discount Total : 12.500
    Bank : 62.500 Payable Total : 62.500
    Received Total : 62.500
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/3/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Consultation (GP) 10.000 2.500 0.000 0.000 7.500
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 0.000 0.000 0.000 5.000
    Root Canal Treatment Multiple Root 150.000 0.000 0.000 0.000 150.000
    Scaling & Polishing 30 mins 50.000 18.750 0.000 0.000 31.250
    Sub Total : 215.000 21.250 0.000 0.000 193.750
    Received Amount Summary Grand Total : 215.000
    Cash : 0.000 Discount Total : 21.250
    Bank : 156.250 Payable Total : 193.750
    Received Total : 156.250
    Discount (front office) : 37.500
    Balance : 0.000

    Date : 9/4/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite Anterior 40.000 0.000 0.000 0.000 40.000
    Composite One Surface 25.000 0.000 0.000 0.000 25.000
    HOME BLEACHING 2 90.000 0.000 0.000 0.000 90.000
    Registration, Consultation and
    Bleaching package for 2 150.000 0.000 0.000 0.000 150.000
    Scaling & Polishing 30 mins 25.000 12.500 0.000 0.000 12.500
    Sub Total : 330.000 12.500 0.000 0.000 317.500
    Received Amount Summary Grand Total : 330.000
    Cash : 0.000 Discount Total : 12.500
    Bank : 317.500 Payable Total : 317.500
    Received Total : 317.500
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/6/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    BITEWINGS 15.000 0.000 0.000 0.000 15.000
    Composite Multi-Surface (Small) 40.000 0.000 0.000 0.000 40.000
    Composite One Surface 25.000 0.000 0.000 0.000 25.000
    Composite Two Surface 30.000 5.000 0.000 0.000 25.000
    Non- Vital BLEACHING (per
    session) 20.000 0.000 0.000 0.000 20.000

    PERIAPICAL 10.000 0.000 0.000 0.000 10.000


    Root Canal Treatment Multiple Root 150.000 50.000 0.000 0.000 100.000
    Scaling & Polishing 30 mins 25.000 12.500 0.000 0.000 12.500
    Study Model with Waxup 20.000 0.000 0.000 0.000 20.000
    Sub Total : 335.000 67.500 0.000 0.000 267.500
    Received Amount Summary Grand Total : 335.000
    Cash : 0.000 Discount Total : 67.500
    Bank : 267.500 Payable Total : 267.500
    Received Total : 267.500
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/7/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite Multi-Surface (Small) 40.000 0.000 0.000 0.000 40.000
    PERIAPICAL 10.000 0.000 0.000 0.000 10.000
    Root Canal Treatment Multiple Root 150.000 0.000 0.000 0.000 150.000
    Sub Total : 200.000 0.000 0.000 0.000 200.000
    Received Amount Summary Grand Total : 200.000
    Cash : 0.000 Discount Total : 0.000
    Bank : 200.000 Payable Total : 200.000
    Received Total : 200.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/8/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 0.000 0.000 0.000 5.000
    Registration, Consultation (GP) ΓέΎηΗγ· 15.000 3.750 0.000 0.000 11.250
    Scaling & Polishing 30 mins 75.000 25.000 0.000 0.000 50.000
    Sub Gingival Scaling 25.000 0.000 0.000 0.000 25.000
    Sub Total : 120.000 28.750 0.000 0.000 91.250
    Received Amount Summary Grand Total : 120.000
    Cash : 0.000 Discount Total : 28.750
    Bank : 91.250 Payable Total : 91.250
    Received Total : 91.250
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/11/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite One Surface 175.000 0.000 0.000 0.000 175.000
    Registration, Consultation (GP) ΓέΎηΗγ· 15.000 0.000 0.000 0.000 15.000
    Sub Total : 190.000 0.000 0.000 0.000 190.000
    Received Amount Summary Grand Total : 190.000
    Cash : 0.000 Discount Total : 0.000
    Bank : 190.000 Payable Total : 190.000
    Received Total : 190.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/12/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Consultation (GP) 10.000 2.500 0.000 0.000 7.500
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 0.000 0.000 0.000 5.000
    Scaling & Polishing 45-60 mins 50.000 12.500 0.000 0.000 37.500
    Sub Total : 65.000 15.000 0.000 0.000 50.000
    Received Amount Summary Grand Total : 65.000
    Cash : 0.000 Discount Total : 15.000
    Bank : 50.000 Payable Total : 50.000
    Received Total : 50.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/13/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Consultation (GP) 10.000 0.000 0.000 0.000 10.000
    Extraction (Simple) 60.000 0.000 0.000 0.000 60.000
    PERIAPICAL 20.000 0.000 0.000 0.000 20.000
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 0.000 0.000 0.000 5.000
    Sub Total : 95.000 0.000 0.000 0.000 95.000
    Received Amount Summary Grand Total : 95.000
    Cash : 0.000 Discount Total : 0.000
    Bank : 95.000 Payable Total : 95.000
    Received Total : 95.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/14/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite One Surface 25.000 0.000 0.000 0.000 25.000
    Extraction (Simple) 30.000 0.000 0.000 0.000 30.000
    Root Canal Treatment Multiple Root 150.000 0.000 0.000 0.000 150.000
    Scaling & Polishing 30 mins 25.000 0.000 0.000 0.000 25.000
    Sub Gingival Scaling 25.000 12.500 0.000 0.000 12.500
    Sub Total : 255.000 12.500 0.000 0.000 242.500
    Received Amount Summary Grand Total : 255.000
    Cash : 0.000 Discount Total : 12.500
    Bank : 242.500 Payable Total : 242.500
    Received Total : 242.500
    Discount (front office) : 0.000
    Balance : 0.000
    Date : 9/15/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite One Surface 25.000 6.250 0.000 0.000 18.750
    Composite Two Surface 30.000 7.500 0.000 0.000 22.500
    PERIAPICAL 10.000 0.000 0.000 0.000 10.000
    Root Canal Treatment Single Root -
    Posterior 100.000 0.000 0.000 0.000 100.000

    Sub Total : 165.000 13.750 0.000 0.000 151.250


    Received Amount Summary Grand Total : 165.000
    Cash : 0.000 Discount Total : 13.750
    Bank : 151.250 Payable Total : 151.250
    Received Total : 151.250
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/17/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Consultation (GP) 30.000 10.000 0.000 0.000 20.000
    Extraction (Simple) 30.000 0.000 0.000 0.000 30.000
    OPGs 25.000 0.000 0.000 0.000 25.000
    Registration ϝϳΟγΗϟ΍ϡϭγέ 15.000 2.500 0.000 0.000 12.500
    Scaling & Polishing 30 mins 50.000 12.500 0.000 0.000 37.500
    Sub Total : 150.000 25.000 0.000 0.000 125.000
    Received Amount Summary Grand Total : 150.000
    Cash : 105.000 Discount Total : 25.000
    Bank : 20.000 Payable Total : 125.000
    Received Total : 125.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/18/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Scaling & Polishing 30 mins 25.000 12.500 0.000 0.000 12.500
    Sub Gingival Scaling 25.000 6.250 0.000 0.000 18.750
    Sub Total : 50.000 18.750 0.000 0.000 31.250
    Received Amount Summary Grand Total : 50.000
    Cash : 0.000 Discount Total : 18.750
    Bank : 31.250 Payable Total : 31.250
    Received Total : 31.250
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/20/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite Multi-Surface (Large) 50.000 0.000 0.000 0.000 50.000
    Composite Two Surface 30.000 0.000 0.000 0.000 30.000
    Consultation (GP) 10.000 5.000 0.000 0.000 5.000
    PERIAPICAL 10.000 0.000 0.000 0.000 10.000
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 2.500 0.000 0.000 2.500
    Sub Total : 105.000 7.500 0.000 0.000 97.500
    Received Amount Summary Grand Total : 105.000
    Cash : 0.000 Discount Total : 7.500
    Bank : 97.500 Payable Total : 97.500
    Received Total : 97.500
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/21/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Extraction Decidous (Anterior) 15.000 0.000 0.000 0.000 15.000
    Scaling & Polishing 30 mins 25.000 12.500 0.000 0.000 12.500
    Sub Total : 40.000 12.500 0.000 0.000 27.500
    Received Amount Summary Grand Total : 40.000
    Cash : 0.000 Discount Total : 12.500
    Bank : 27.500 Payable Total : 27.500
    Received Total : 27.500
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/27/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Consultation (GP) 10.000 0.000 0.000 0.000 10.000
    Registration ϝϳΟγΗϟ΍ϡϭγέ 5.000 0.000 0.000 0.000 5.000
    Scaling & Polishing 45-60 mins 50.000 25.000 0.000 0.000 25.000
    Sub Total : 65.000 25.000 0.000 0.000 40.000
    Received Amount Summary Grand Total : 65.000
    Cash : 0.000 Discount Total : 25.000
    Bank : 40.000 Payable Total : 40.000
    Received Total : 40.000
    Discount (front office) : 0.000
    Balance : 0.000

    Date : 9/28/2022

    Dr. Atheer Al-Sabri Dental


    Remarks Remarks Arabic Amount Dicount Loyalty Insurance Payable
    Amount Amount Amount Amount
    Composite Two Surface 60.000 0.000 0.000 0.000 60.000
    Extraction (Simple) 30.000 0.000 0.000 0.000 30.000
    OPGs 25.000 0.000 0.000 0.000 25.000
    Scaling & Polishing 30 mins 25.000 12.500 0.000 0.000 12.500
    Sub Total : 140.000 12.500 0.000 0.000 127.500
    Received Amount Summary Grand Total : 140.000
    Cash : 0.000 Discount Total : 12.500
    Bank : 127.500 Payable Total : 127.500
    Received Total : 127.500
    Discount (front office) : 0.000
    Balance : 0.000

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