Invoices
12
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
David Parker
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 3/1/26 | Invoice INV-2026-0766 | $45.00 | $45.00 | |
| 3/16/26 | Card (online) · DEMO-951697 | $45.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1096 | $60.00 | $60.00 | |
| 4/15/26 | Cash | $60.00 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1461 | $45.00 | $45.00 | |
| 5/19/26 | Card (online) · DEMO-983864 | $45.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1879 | $60.00 | $60.00 | |
| 6/21/26 | Bank (online) · DEMO-419723 | $60.00 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2249 | $45.00 | $45.00 | |
| 7/10/26 | Card (online) · DEMO-512682 | $45.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3115 | $105.00 | $105.00 | |
| 9/20/26 | Check · 1607 | $105.00 | $0.00 | |
| Closing Balance | $360.00 | $360.00 | $0.00 |