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
Scott Long
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0452 | $61.56 | $61.56 | |
| 2/11/26 | Check · 1388 | $61.56 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0780 | $51.56 | $51.56 | |
| 3/16/26 | Check · 4923 | $51.56 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1113 | $113.12 | $113.12 | |
| 4/8/26 | Card (online) · DEMO-977576 | $113.12 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1897 | $113.12 | $113.12 | |
| 6/18/26 | Check · 2332 | $113.12 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2271 | $61.56 | $61.56 | |
| 7/18/26 | Check · 4948 | $61.56 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2741 | $113.12 | $113.12 | |
| 8/17/26 | Check · 4512 | $113.12 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3133 | $51.56 | $51.56 | |
| 9/7/26 | Card (online) · DEMO-723871 | $51.56 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3516 | $61.56 | $61.56 | |
| 10/6/26 | Check · 3824 | $61.56 | $0.00 | |
| Closing Balance | $627.16 | $627.16 | $0.00 |