INV-2026-1003
Paid
- Patient / Client
- Salma Abou-Gabal (SLY-2026-0004)
- ETA e-Invoice UUID
- ETA-62F1-9012-11E8
- Auto-Posted Journal Entry
- View GL Journal
- Balance Due (AR)
- EGP 0
Invoice Line Items & Commission Attribution
| Item | Performer / Batch | Qty | Unit Price | Discount | VAT | Line Total |
|---|---|---|---|---|---|---|
| service Juvederm Contour Filler (2 ml) | Dr. Karim Abdel-Rahman | 2 | EGP 8,250 | - EGP 1,650 | EGP 2,079 (14%) | EGP 16,929 |
SubtotalEGP 16,500
Discounts - EGP 1,650
14% VAT OutputEGP 2,079
Grand TotalEGP 16,929
Collected Payment Splits
cash
Cash Drawer
card visa
RRN-884019 · POS-QNB-NCR1
Audit 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"
}