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Irvine Family Dental
Practice
Bill Pay
Manage and pay your practice bills
Bills Summary
Total Bills
28
Pending
8
Upcoming Payments
$12,450.75
Due in the next 30 days
Paid This Month
$24,850.00
20 bills paid
Upcoming Bills (5)
| Bill ID | Vendor | Category | Amount | Due Date | Status | Autopay | Actions |
|---|---|---|---|---|---|---|---|
| BILL-2025-0042 | Patterson Dental Supply | Supplies | $3,250.00 | Apr 15, 2025 | Upcoming | Enabled | |
| BILL-2025-0041 | Dental Equipment Leasing | Equipment | $2,750.00 | Apr 10, 2025 | Upcoming | Enabled | |
| BILL-2025-0040 | City Utilities | Utilities | $875.25 | Apr 8, 2025 | Upcoming | Enabled | |
| BILL-2025-0039 | Dental Lab Services | Lab Fees | $4,250.50 | Apr 5, 2025 | Upcoming | Off | |
| BILL-2025-0038 | Office Rent | Rent | $5,500.00 | Apr 1, 2025 | Due Today | Enabled |
Showing 5 of 5 bills
Recent Payments
| Payment ID | Vendor | Category | Amount | Date | Method | Status |
|---|---|---|---|---|---|---|
| PMT-2025-0037 | Dental Insurance Solutions | Insurance | $1,250.00 | Mar 28, 2025 | ACH Transfer | Completed |
| PMT-2025-0036 | Dental Supplies Co. | Supplies | $2,875.50 | Mar 25, 2025 | Credit Card | Completed |
| PMT-2025-0035 | Staff Payroll | Payroll | $18,500.00 | Mar 15, 2025 | ACH Transfer | Completed |