Invoices
4
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Statement run: pick the cycle and dates, then Print All (each customer starts a new page).
Pelican Bend Lawn & Garden · Statement
Andrew White
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0426 | $155.88 | $155.88 | |
| 2/14/26 | Bank (online) · DEMO-119059 | $155.88 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0767 | $40.00 | $40.00 | |
| 3/13/26 | Card (online) · DEMO-796752 | $40.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1089 | $195.88 | $195.88 | |
| 4/11/26 | Card (online) · DEMO-351828 | $195.88 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1444 | $110.00 | $110.00 | |
| 5/21/26 | Check · 3929 | $110.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1865 | $195.88 | $195.88 | |
| 6/14/26 | Card (online) · DEMO-493104 | $195.88 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2234 | $110.44 | $110.44 | |
| 7/15/26 | Bank (online) · DEMO-500331 | $110.44 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2714 | $195.88 | $195.88 | |
| 8/6/26 | Bank (online) · DEMO-186956 | $195.88 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3103 | $140.44 | $140.44 | |
| 9/5/26 | Bank (online) · DEMO-140842 | $140.44 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3497 | $110.44 | $110.44 | |
| 10/6/26 | Bank (online) · DEMO-291580 | $110.44 | $0.00 | |
| Closing Balance | $1,254.84 | $1,254.84 | $0.00 |