Invoices · Pelican Bend

Statement run: pick the cycle and dates, then Print All (each customer starts a new page).

Pelican Bend Lawn & Garden · Statement

Betty Ward
1/1/26 – 10/25/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0436	$66.56		$66.56
2/11/26	Check · 4738		$66.56	$0.00
4/1/26	Invoice INV-2026-1099	$66.56		$66.56
4/17/26	Check · 2805		$66.56	$0.00
5/1/26	Invoice INV-2026-1459	$66.56		$66.56
5/15/26	Check · 4237		$66.56	$0.00
6/1/26	Invoice INV-2026-1878	$66.56		$66.56
6/21/26	Card (online) · DEMO-952499		$66.56	$0.00
7/1/26	Invoice INV-2026-2252	$66.56		$66.56
7/16/26	Check · 4903		$66.56	$0.00
8/1/26	Invoice INV-2026-2727	$66.56		$66.56
8/3/26	Card (online) · DEMO-978647		$535.84	-$469.28
8/3/26	Invoice INV-2026-3826	$535.84		$66.56
8/21/26	Check · 2316		$66.56	$0.00
10/1/26	Invoice INV-2026-3507	$66.56		$66.56
10/10/26	Card (online) · DEMO-859703		$66.56	$0.00
	Closing Balance	$1,001.76	$1,001.76	$0.00