INV-2026-1002
Paid
- Patient / Client
- Lina El-baz (SLY-2026-0008)
- ETA e-Invoice UUID
- ETA-71B9-2201-99D4
- Auto-Posted Journal Entry
- JE-2026-0903
- Balance Due (AR)
- EGP 0
Invoice Line Items & Commission Attribution
| Item | Performer / Batch | Qty | Unit Price | Discount | VAT | Line Total |
|---|---|---|---|---|---|---|
| package 6 Sessions Full Body Laser Bundle | Reem El-Khouly | 1 | EGP 17,400 | — | EGP 2,436 (14%) | EGP 19,836 |
SubtotalEGP 17,400
14% VAT OutputEGP 2,436
Grand TotalEGP 19,836
Collected Payment Splits
card visa
RRN-551902 · POS-CIB-ZMK1
Auto-Posted GL Journal
JE-2026-09036210 Clinic Branches Rent & Mall Service ChargesDr EGP 185,0006230 Digital Marketing & Influencer CampaignsDr EGP 64,0005110 COGS — Injectables & Medical ConsumablesDr EGP 142,0001120 CIB & QNB Corporate Bank AccountsCr EGP 249,0001310 Medical & Retail Inventory AssetCr EGP 142,000Audit 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"
}