BrightSmile

Admin Portal

BrightSmile

Admin Portal

Back to Billing

Invoice

INV-2019

Partial

Teeth Whitening for Sophia Miller. This page is a portfolio demonstration of an individual invoice and payment record.

View Patient

Invoice Total

$295

Amount Paid

$200

Balance Due

$95

Collection

68%

Payment Progress

Demo payment activity for this invoice.

Partial
Paid $200Due $95

Invoice Date

October 03, 2026

Due Date

October 31, 2026

Payment Method

Demo Cash

Assigned Doctor

Dr. Emily Carter

Patient

Sophia Miller

P-1007 ยท 25 years old

Email

sophia.miller@example-demo.com

Phone

(555) 010-2007

Open Patient Profile

Invoice Details

Service and treatment information.

Teeth Whitening

Dr. Emily Carter

$295

Notes

Cosmetic whitening service.

Payment Summary

Demo account balance breakdown.

Invoice total$295
Payments receivedโˆ’ $200
Remaining balance$95

Related Patient Invoices

Other demo invoices connected to this patient.

View patient account

No other demo invoices

Payment Reminders

A future production workflow could automatically remind patients about upcoming or overdue balances.

Invoice Documents

Production billing could generate downloadable invoices and receipts for authorized staff and patients.

Payment History

The full system can connect invoice records to a detailed payment ledger and account history.

Portfolio Demo: This invoice contains completely fictional patient, payment, and financial information. Buttons on this page only simulate actions; no real payment, email, invoice, or financial document is created.