Tax Invoices & ETA e-Receipts
Gross Billed Total
EGP 48,657.60
4 tax invoices
Collected Settlements
EGP 46,257.60
Cash / Visa / InstaPay
Outstanding Client AR
EGP 2,400
Control Account 1210
14% VAT Output Payable
EGP 5,017.60
TRN: 518-402-991
| Invoice # | Patient / Client | Branch | Payment Tenders | Grand Total | Balance Due | ETA & GL | Status | Actions |
|---|---|---|---|---|---|---|---|---|
INV-2026-1001 06 Nov 2026, 14:55 | Malak El-Sherbiny SLY-2026-0001 · +201005551001 | Zamalek Flagship | walletinstapay | EGP 4,092.60 VAT: EGP 502.60 | — | ETA-99A2-4410-88C1 | Paid | |
INV-2026-1002 12 Aug 2026, 15:10 | Lina El-baz SLY-2026-0008 · +201015551008 | Zamalek Flagship | card visa | EGP 19,836 VAT: EGP 2,436 | — | ETA-71B9-2201-99D4 | Paid | |
INV-2026-1003 06 Nov 2026, 16:10 | Salma Abou-Gabal SLY-2026-0004 · +201115551004 | New Cairo 5A Waterway | cashcard visa | EGP 16,929 VAT: EGP 2,079 | — | ETA-62F1-9012-11E8 | Paid | |
INV-2026-1004 04 Nov 2026, 17:30 | Eng. Ahmed El-antably SLY-2026-0005 · +201065551005 | New Cairo 5A Waterway | instapay | EGP 7,800 VAT: EGP 0 | EGP 2,400 | Pending ETA | Partially Paid |
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