Harmony18 - Hospital Cashier Workspace

Transaksi Aktif 6

Gateway Pending 2

Exception Blocked 1

Net Collect Rp 3.285.000

Refund Exposure Rp 740.000

Variance Shift Rp 0

Net To Collect Rp 0 Payment belum balance

Opening CashRp 1.000.000

Cash InRp 1.000.000

Non CashRp 1.535.000

Refund/VoidRp 740.000

Expected CashRp 1.260.000

Actual CountRp 1.260.000

VarianceRp 0

Refund/Void Wajib supervisor approval dan alasan operasional.

Gateway Receipt tertahan sampai callback atau manual confirmation.

Reprint Kwitansi ulang dicetak sebagai duplicate dengan audit reason.