Pending Vendor Voucher
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Vendor Voucher Number
Patient First Name
Patient Middle Name
Patient Last Name
From Date
To Date
File No.
Provider
Status
Sub Status
No vendor voucher to show.
VENDOR VOUCHER NUMBER
FILE NO.
PATIENT NAME
PROVIDER
STATUS
SUB STATUS
VENDOR VOUCHER DATE
{{invoice.invoiceNumber}}
{{invoice.fileNumber}}
{{invoice.patientName}}
{{invoice.providerName}} ( {{invoice.driverName}} )
{{invoice.invoiceStatus=='PAID'? 'Invoiced' : (invoice.invoiceStatus|camelCase)}}
{{invoice.finishStatus | camelCase}}
{{invoice.invoiceDate}}
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