Good morning, Admin
Here’s the clinic overview for today.
| Time | Patient | Doctor | Status |
|---|---|---|---|
| 09:00 | Ahmed Raza | Dr. Samia | Checked-in |
| 10:30 | Fatima Noor | Dr. Asif | Confirmed |
| 11:15 | Imran Khan | Dr. Javed | New Inquiry |
| 12:00 | Sara Ali | Dr. Samia | Checked-out |
Patients
Find and manage patient records using MR number.
| MR Number | Patient | Age | Phone | Last Visit | Status | |
|---|---|---|---|---|---|---|
| MR-2026-00124 | Ahmed Raza | 42 | 0300-1234567 | 12 Sep 2026 | Active | |
| MR-2026-00125 | Fatima Noor | 35 | 0312-6543210 | 11 Sep 2026 | Active | |
| MR-2026-00126 | Imran Khan | 51 | 0333-7788990 | 10 Sep 2026 | Follow-up | |
| MR-2026-00127 | Sara Ali | 29 | 0345-9988776 | 08 Sep 2026 | Active |
Patient Profile
Complete clinical and administrative record.
Dr. Samia Vohra
Next installment: 20 Sep
12 Sep 2026
Follow-up consultation. Symptoms reviewed.
Relevant chest test result attached.
Treatment plan updated.
| Medicine | Dosage | Duration |
|---|---|---|
| Medicine A | 1-0-1 | 14 days |
| Medicine B | 0-1-0 | 7 days |
Appointments
Manage inquiry → check-in → consultation → check-out.
| Date | Time | Patient | Doctor | Type | Status | Action |
|---|---|---|---|---|---|---|
| 13 Sep | 09:00 | Ahmed Raza | Dr. Samia | Consultation | Checked-in | |
| 13 Sep | 10:30 | Fatima Noor | Dr. Asif | Follow-up | Confirmed | |
| 13 Sep | 11:15 | Imran Khan | Dr. Javed | Consultation | New Inquiry |
Doctor Calendar
Calendar visibility for the three doctors.
Dr. Samia
Dr. Asif
Dr. Javed
Dr. Samia
Dr. Javed
Dr. Asif
Dr. Samia
Dr. Asif
Reception Check-in
Quick front-desk workflow and MR assignment.
Find appointment
Today 09:00 • Dr. Samia Vohra
Today at reception
Invoices & Receipts
Itemised invoices, instalments, part-payments and printable receipts.
| Invoice | Patient | Total | Paid | Balance | Method | Status |
|---|---|---|---|---|---|---|
| INV-1048 | Ahmed Raza | Rs 20,000 | Rs 11,500 | Rs 8,500 | Cash | Partial |
| INV-1047 | Fatima Noor | Rs 15,000 | Rs 15,000 | Rs 0 | Bank | Paid |
| INV-1046 | Imran Khan | Rs 28,500 | Rs 0 | Rs 28,500 | — | Due |
Expenses
Record clinic expenses, vouchers and bill/cheque attachments.
| S.No | Date | Description | Payment | Amount | Voucher | Attachment |
|---|---|---|---|---|---|---|
| 001 | 13 Sep | Medical supplies | Cheque | Rs 32,500 | PV-0012 | bill.pdf |
| 002 | 13 Sep | Utilities | Cash | Rs 8,400 | PV-0013 | None |
| 003 | 12 Sep | Office supplies | Bank | Rs 12,800 | PV-0011 | receipt.pdf |
Suppliers / Vendors
Track amounts paid and payable.
| Supplier | Category | Total Payable | Paid | Outstanding | Status |
|---|---|---|---|---|---|
| ABC Medical Supplies | Medical | Rs 245,000 | Rs 190,000 | Rs 55,000 | Outstanding |
| City Diagnostics | Tests | Rs 120,000 | Rs 120,000 | Rs 0 | Settled |
| Office Mart | Office | Rs 42,500 | Rs 30,000 | Rs 12,500 | Outstanding |
Financial Dashboard
Owner/admin financial overview.
Revenue by month
Payment methods
Daily Finance / Day Close
Closing summary of clinic financial activity.
Day-close reconciliation
| Metric | Amount |
|---|---|
| Total received | Rs 86,450 |
| Total expenses | Rs 53,700 |
| Net daily movement | Rs 32,750 |
Accounting
Double-entry accounting records and core reports.
Recent journal entries
| Date | Reference | Description | Debit | Credit |
|---|---|---|---|---|
| 13 Sep | JV-209 | Patient receipt | Rs 20,000 | Rs 20,000 |
| 13 Sep | PV-0012 | Medical supplies | Rs 32,500 | Rs 32,500 |
Tasks & Follow-ups
Appointments, patient follow-ups, balances and due-payment reminders.
| Task | Patient | Assigned to | Due | Priority | Status | |
|---|---|---|---|---|---|---|
| Follow-up call | Imran Khan | Reception | Today | High | Open | |
| Appointment reminder | Fatima Noor | Dr. Asif | Today | Normal | Open | |
| Installment due | Ahmed Raza | Accounts | 20 Sep | High | Open |
Reports
Patient/date and doctor-level reporting.
Report result
Audit & Activity Log
Trace who changed what and when.
| Time | User | Action | Module | Record | Result |
|---|---|---|---|---|---|
| 20:18 | Reception | Edited | Patient | MR-2026-00124 | Logged |
| 19:52 | Staff 02 | Delete attempted | Expense | PV-0010 | Blocked |
| 19:30 | Dr. Samia | Updated | Clinical | MR-2026-00125 | Logged |
CSV Data Import
Migrate approximately 10 years of historical patient data.
1. Upload CSV
2. Import status
Expected mapping
| CSV column | System field | Validation |
|---|---|---|
| MR_Number | MR Number | Required |
| Patient_Name | Patient Name | Required |
| Phone | Phone | Optional |
| History | Clinical History | Optional |
Users & Permissions
Role-based access for Admin, Doctors, Reception and General Staff.
| User | Role | Clinical | Finance | Reports | Delete | Status |
|---|---|---|---|---|---|---|
| Clinic Owner | System Admin | Full | Full | Full | Controlled | Active |
| Dr. Samia Vohra | Doctor | Full | Confirm | Limited | No | Active |
| Front Desk | Reception | Patient/Admin | Restricted | No | No | Active |
| Staff 02 | General Staff | Permitted | Restricted | No | No | Active |