INV-2026-1001
Paid
- Patient / Client
- Malak El-Sherbiny (SLY-2026-0001)
- ETA e-Invoice UUID
- ETA-99A2-4410-88C1
- Auto-Posted Journal Entry
- JE-2026-0902
- Balance Due (AR)
- EGP 0
Invoice Line Items & Commission Attribution
| Item | Performer / Batch | Qty | Unit Price | Discount | VAT | Line Total |
|---|---|---|---|---|---|---|
| service HydraFacial Syndeo Platinum + LED | Aya Mostafa | 1 | EGP 2,900 | - EGP 290 | EGP 365.40 (14%) | EGP 2,975.40 |
| product La Roche-Posay Cicaplast Baume B5+ 100ml | Aya Mostafa Lot: LRP-FR-8812 | 1 | EGP 980 | — | EGP 137.20 (14%) | EGP 1,117.20 |
SubtotalEGP 3,880
Discounts - EGP 290
14% VAT OutputEGP 502.60
Grand TotalEGP 4,092.60
Collected Payment Splits
wallet
WAL-PAT01
instapay
IPN-261106-884120
Linked Refunds:
RFD-2026-012- EGP 1,150
WALLET_CREDIT · Switched laser bikini session to pregnancy-safe facial
Auto-Posted GL Journal
JE-2026-09022220 Client Wallet & Gift Card LiabilityDr EGP 8001140 InstaPay Clearing AccountDr EGP 3,292.604120 Laser & Energy Treatments RevenueCr EGP 2,6104140 Skincare Retail & Pharmacy Dispensing RevenueCr EGP 9802310 VAT Output Payable (14% ETA)Cr EGP 502.60Audit Trail (Before / After)
1 events
Issued paid invoice INV-2026-1001 (EGP 4,092.60 via Wallet + InstaPay) and auto-posted JE-2026-0902.06 Nov 2026, 14:55
Reem El-Khouly (receptionist) · Invoice #inv-01
{
"grandTotalEgp": 4092.6,
"status": "paid",
"etaUuid": "ETA-99A2-4410-88C1"
}