Audit-Carmona Med

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DATE/TIME DESCRIPTION PRICE

JULY 11,2020 Partial Payment 2,000


Partial Payment 15,000
JULY 12,2020 CT-Scan (CT 119762) 7,426.10
Pharmacy (PH 119763) 7,367.24
JULY 13,2020 PC 6153 1,252
Pharmacy (PH 119794) 1,948
Pharmacy (PH 119814) 1,447.95
2D Echocardiogram (HS 119862) 5,400
Pharmacy (PH 119883) 9,842.90
Creatinine (IC 6157/6156) 990
JULY 14,2020 Code Particulars (IC 6162) 2,148.54
Pharmacy (PH 119902) 680
Pharmacy (PH 120007) 5,644.07
Pharmacy (PH 120009) 253
JULY 15,2020 Pharmacy (PH 120051) 243.58
Code Particulars (IC 6166) 2,593.92
IC 6171 5,791.26
Pharmacy (PH 120120) 48.50
Pharmacy (PH120196) 1,522.20
JULY 16,2020 Pharmacy (PH 120289) 5,873.90
Pharmacy (120228) 156.00
Laboratory (LB 6189) 2,605.16
Pharmacy (PH 120235) 240.00
JULY 17,2020 Ambulance 28,000
Hospital Bill (Full) 170,563.13
Pharmacy (PH 128348) 3,000
JULY 17,2020 Partial Payment 30,000
Pharmacy (PH 120381) 2,958
JULY 18,2020 Pharmacy (PH 120508) 5,807.63
JULY 19,2020 Code Particulars (IC 6228) 6,967.08
Pharmacy (PH 120542) 428
Pharmacy (PH 120548) 4,526.59
JULY 20,2020 Pharmacy (PH 120574) 15,000.10
IC 6242 1,597.46
JULY 21,2020 Pharmacy (PH 120671) 13,802.25
Pharmacy (PH 120776) 91.00
Pharmacy (PH 120760) 12,789.08
Code Particulars (IC 6256) 2,706.48
JULY 22,2020 Ambulance 36,000
Chest X-Ray Film (XR80048) 150.00
Vessel Angiogram (PH 590711) 56,689.63
Doctor's Fee 40,000
Ambulance (Extra Hours) 6,000
Pharmacy (PH 120900) 18,601.61
July 23,2020 Hospital Bill (Promissory Letter) 174,073
TOTAL 710,225
OTHERS/DESCRIPTION PRICE CASH ON HAND From
Food 1,000 100,000 Tita Flor
Others 500 100,000 Tito Vic
Mama 1,000 5,000 Amurao
Kuya 200 610,000 Withdraw
Face Shield 330 5,500 Upa
Kuya (Lazada & Food) 1,600 820,500
Load 100
Vitamin C 800 15,000 (utang kuya)
Mask, KN95, Gloves 400
Magic 8 & Check-Up 2,500 805,500
Herbal Tea 500
Food sa Bahay 300
Chest X-ray 1,500
Meds Mama/Mask/Alcohol 500
Motor Registration 2,000
Mask/Gloves for ICU 800
Food Today (7-22-2020) 500
Mama 1,100
Gamot 280
Tricycle 10,000
Aircon 36,500
Installation w/ Electrician 5,000
Bedroom 8,969.61
Gauze and others 300
Gamot ni papa sa Mercury 1,148.70
Grocery & Ulam 2,000
PLDT 4,500.00
Meralco 3,700
Medicine for one week (Papa) 7,000

95,028

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