Invoices · Pelican Bend

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

Pelican Bend Lawn & Garden · Statement

Elizabeth Green
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0457	$57.48		$57.48
2/14/26	Check · 2685		$57.48	$0.00
3/1/26	Invoice INV-2026-0798	$47.48		$47.48
3/16/26	Cash		$47.48	$0.00
4/1/26	Invoice INV-2026-1120	$57.48		$57.48
4/5/26	Check · 2553		$57.48	$0.00
5/1/26	Invoice INV-2026-1481	$104.96		$104.96
5/9/26	Cash		$104.96	$0.00
6/1/26	Invoice INV-2026-1900	$47.48		$47.48
6/21/26	Check · 3859		$47.48	$0.00
7/1/26	Invoice INV-2026-2280	$57.48		$57.48
7/11/26	Cash		$57.48	$0.00
8/1/26	Invoice INV-2026-2749	$104.96		$104.96
8/20/26	Cash		$104.96	$0.00
9/1/26	Invoice INV-2026-3142	$62.48		$62.48
10/1/26	Invoice INV-2026-3524	$57.48		$119.96
10/7/26	Bank (online) · DEMO-230471		$57.48	$62.48
	Closing Balance	$597.28	$534.80	$62.48