OPerify Atlas

1. Net to company to be removed

2. Collected --> Payment Collected (DONE payments - to be removed)

3. Pending --> Payment Pending (Awaiting payment - to be removed)

4. Top Doctors / Clients section:
   4.1 Can we try better represenations? Refrence attached
   
   4.2 Instead of pts --> Use Patients (can we use word case everywhere?)

5 Downloaded full CSV - Need Sales CRM ID

6. ownloaded full CSV shows a date. Please specify which date - date of sample collection/registeration??