Invoices
5
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
Chris Smith
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0471 | $55.00 | $55.00 | |
| 2/20/26 | Bank (online) · DEMO-219531 | $55.00 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0815 | $55.00 | $55.00 | |
| 3/7/26 | Card (online) · DEMO-425007 | $55.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1138 | $60.00 | $60.00 | |
| 4/8/26 | Cash | $60.00 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1501 | $55.00 | $55.00 | |
| 5/14/26 | Card (online) · DEMO-451613 | $55.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1916 | $115.00 | $115.00 | |
| 6/11/26 | Card (online) · DEMO-907323 | $115.00 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2303 | $55.00 | $55.00 | |
| 7/16/26 | Card (online) · DEMO-336936 | $55.00 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2765 | $55.00 | $55.00 | |
| 8/12/26 | Cash | $55.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3160 | $115.00 | $115.00 | |
| 9/8/26 | Cash | $115.00 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3542 | $55.00 | $55.00 | |
| 10/15/26 | Card (online) · DEMO-879475 | $55.00 | $0.00 | |
| Closing Balance | $620.00 | $620.00 | $0.00 |