Vitheal Design System 1.0 · built from design/00

Calm software for loud wards.

DS-03

Colour

--vh-canvas
--vh-surface
--vh-surface-sunken
--vh-line
--vh-line-strong
--vh-ink
--vh-ink-2
--vh-ink-3
--vh-brand-navy
--vh-accent
--vh-accent-hover
--vh-accent-subtle
CriticalAbnormalNormalPendingSelf-paySaved locallyTreat first, bill later

DS-04

Typography

H2 · app page titleFemale Medical Ward
H3 · card titlePre-authorisation request
Metric₦4,812,350.00
BodyPenicillin allergy recorded by Nurse Blessing Etim on 12 Sep 2026.
LabelHOSPITAL NO. · PAYER · BALANCE
MonoLCH-24-008317 · NIN 221 4587 0391 · ICD-11 BA00
TokenA-014

DS-06

Actions & inputs

Disabled buttons say why on hover.
Keyboard hint ⌘KN
Text field states
▲ February has 28 days in 1991
Generated on save
Nigerian inputs
11/11
Leading 0 is stripped automatically
Stored as kobo integer · 2,500,000
Selects

The full states and LGAs list arrives with registration (M4).

DS-07

Tables & pills

TokenPatientHospital no.PayerStatusWaitBalance
A-011Folasade Adeyemi · 41FLCH-22-001934Self-payWith doctor12 min₦0.00
A-012Chinedu Eze · 29MLCH-25-010277Palmgrove HMOAwaiting pre-auth24 min₦0.00
A-013Hauwa Bello · 63FLCH-21-000812NHIAWaiting31 min₦1,500.00
A-015Ngozi Nwachukwu · 8FLCH-26-012003CorporateUnpaid41 min₦15,000.00
4 of 18 patientsJ / K to move · Enter to open
CriticalHighAbnormalLowNormalPendingTriage 3 · UrgentTreat first, bill laterPaidPart-paidUnpaidAwaiting pre-authSyncedSaved locallySync failedConflict · review

DS-08

Clinical components

OKONKWO, Adaeze Chioma34y · F · 12 Mar 1992
LCH-24-008317+234 803 412 7781O+ · 68 kgNext of kin: Obinna (husband)
ALLERGIES · 2
Penicillin, Sulfa
PAYER
Palmgrove HMO · Gold
PGH/0442918/A
WALLET
₦18,400.00
Owes ₦6,250.00
BELLO, Hauwa63y · F · 4 Jan 1963
LCH-21-000812
ALLERGIES
None known
PAYER
NHIA

DS-09

Overlays & feedback

Critical value · call the doctor

Potassium 6.8 mmol/L for Adaeze Okonkwo (LCH-24-008317). Log who you informed before releasing.

Example values only. Critical limits come from each hospital's lab (D-042).

Invoice INV-10482

Consultation · GOPD
₦15,000.00
FBC
₦6,500.00
Electrolytes, Urea & Cr
₦12,000.00
HMO covers (80%)
−₦26,800.00
Patient pays
₦6,700.00
No one waiting
Checked-in patients for GOPD will appear here with their token number.

DS-10

Offline & sync

You're offline.3 changes are saved on this device and will sync when the connection returns. Payments by Paystack are paused; cash and POS still work.Sync centre
Slow connectionLow-bandwidth mode is on: photos, charts and animations are off.
Back online.3 changes synced at 23:14.
Synced · just nowSyncing 2 of 5Offline · 3 saved locally✕ 1 failed · tap to resolve

DS-11

Print

LOGO
Lekki Crest Hospital
14 Admiralty Way, Lekki Phase 1, Lagos
+234 1 700 4410 · RC 1482207
INVOICE
INV-10482
23 Oct 2026, 11:42
Patient
Adaeze Chioma Okonkwo
LCH-24-008317 · F · 34y
+234 803 412 7781
Payer
Palmgrove HMO · Gold
Enrollee PGH/0442918/A
Auth code PA-77120
ItemQtyUnit ₦Total ₦
Consultation · General OPD115,000.0015,000.00
Full blood count16,500.006,500.00
Electrolytes, urea & creatinine112,000.0012,000.00
Amlodipine 10 mg tab30150.004,500.00
Lisinopril 10 mg tab30120.003,600.00
Paracetamol 500 mg tab2030.00600.00
Subtotal42,200.00
HMO covers−33,500.00
Paid · POS (Moniepoint)−8,700.00
Balance due₦0.00
Cashier: Funmi Adeyemi · Till 2
Verify at lekkicrest.vitheal.com/v/INV-10482
QR
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LEKKI CREST HOSPITAL
Lekki Phase 1, Lagos
+234 1 700 4410
RCPTRC-2026-31877
Date23/10/26 11:47
PatientA. OKONKWO
Hosp NoLCH-24-008317
Amlodipine 10mg x30
  Batch AM2291 exp 08/274,500.00
Lisinopril 10mg x30
  Batch LS0912 exp 03/273,600.00
Paracetamol 500mg x20
  Batch PC7710 exp 11/27600.00
TOTAL₦8,700.00
POS Moniepoint8,700.00
RRN402911873301
Pharmacist: T. Oladipo
PCN/2019/14420
Keep for refunds within 7 days.
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