Total Tagihan

Tagihan

No. Billing

Nama Pasien

No. RM

Dokter

Tipe Perawatan

Penjamin

Payment Methode

Tanggal Masuk Awal

Tanggal Masuk Akhir

Tanggal Keluar Awal

Tanggal Keluar Akhir

Bersihkan

#	No. Billing	Nama Pasien	No. RM	Dokter	Total	Masuk	Keluar	Status	Kelas Harga	Partner Key Insurance	Tipe Perawatan	Payment Methode	Id Lokasi	Room Id	Entered By	Entered Date	Closed By	Closed Date	Discharge Date	Discharge By
	1251217000001	yusuf batu bara	A0000006	-	Rp 3.055.100	2025-12-17 23:22:48.000000	0000-00-00 00:00:00.000000	-	RS02	101	0	-	-	-	tester 20251216@tyo	2025-12-17 23:22:48.000000	-	-	-	-

	1251217000002	yusuf batu bara	A0000004	-	Rp 50.000	2025-12-17 17:21:30.000000	-	-	0	102	0	-	-	-	NAMAKU ADMIN	2025-12-17 17:21:30.000000	-	-	-	-

	1251218000001	yusuf putra unaki	A0000007	-	Rp 2.087.800	2025-12-18 00:24:46.000000	0000-00-00 00:00:00.000000	-	RS02	101	2	-	-	-	tester 20251216@tyo	2025-12-18 00:24:46.000000	-	-	-	-

	1251218000002	dimas putri kecil ayah	A0000008	-	Rp 21.500	2025-12-18 00:33:39.000000	0000-00-00 00:00:00.000000	-	RS02	101	2	-	-	-	tester 20251216@tyo	2025-12-18 00:33:39.000000	-	-	-	-

	1251218000003	bibi	A0000009	-	Rp 3.246.800	2025-12-18 01:44:48.000000	0000-00-00 00:00:00.000000	-	RS02	103	0	-	-	-	tester 20251216@tyo	2025-12-18 01:44:48.000000	-	-	-	-