BrightSmile

Admin Portal

BrightSmile

Admin Portal

Back to Billing

Invoice

INV-2028

Partial

Root Canal Care for Olivia Taylor. This page is a portfolio demonstration of an individual invoice and payment record.

View Patient

Invoice Total

$775

Amount Paid

$500

Balance Due

$275

Collection

65%

Payment Progress

Demo payment activity for this invoice.

Partial
Paid $500Due $275

Invoice Date

October 16, 2026

Due Date

November 16, 2026

Payment Method

Demo Visa •••• 2028

Assigned Doctor

Dr. Olivia Bennett

Patient

Olivia Taylor

P-1005 · 31 years old

Email

olivia.taylor@example-demo.com

Phone

(555) 010-2005

Open Patient Profile

Invoice Details

Service and treatment information.

Root Canal Care

Dr. Olivia Bennett

$775

Notes

Endodontic treatment and follow-up care.

Payment Summary

Demo account balance breakdown.

Invoice total$775
Payments received$500
Remaining balance$275

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.