Curowell

Curowell

Daily Reconciliation Report

Park Avenue Clinic

1001 Main street
New York, NY 230404

21 September 2025

Transaction with Credit

Collection Summary

Full name	Master Card	Visa	Amex	Discovery	Unknown	All Credit Cards	Cash	Check	Total
Empty	-	$55	-	-	-	Empty	Empty	Empty	Empty
Empty	-	$55	-	-	-	Empty	Empty	Empty	Empty
Empty	-	$55	-	-	-	Empty	Empty	Empty	Empty

Grand Total:

$555

All Credit Cards:

$5000

Total:

$888

End of the Day Details

Patient ID	Name	DOB	Provider	Amount	Method	Product	Description	Type	Voucher Name	Date	Memo	Trans. ID	Auth Code
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty
Empty	-	$55	-	-	-	-	-	-	Empty	Empty	Empty	$55	Empty