Invoices

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Invoices
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1 statement

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

Pelican Bend Lawn & Garden · Statement

Tupelo Bend Apartments
1/1/26 – 10/25/26

DateWhatChargesPaymentsBalance
1/1/26Opening balance$0.00
2/1/26Invoice INV-2026-0473$114.50$114.50
2/7/26Card (online) · DEMO-953173$114.50$0.00
3/1/26Invoice INV-2026-0817$326.40$326.40
3/11/26Card (online) · DEMO-790809$326.40$0.00
4/1/26Invoice INV-2026-1140$196.94$196.94
4/14/26Check · 4096$196.94$0.00
5/1/26Invoice INV-2026-1503$492.96$492.96
5/14/26Check · 4726$492.96$0.00
6/1/26Invoice INV-2026-1919$259.38$259.38
6/21/26Cash$259.38$0.00
7/1/26Invoice INV-2026-2306$278.96$278.96
7/16/26Bank (online) · DEMO-801468$278.96$0.00
8/1/26Invoice INV-2026-2768$358.88$358.88
8/19/26Card (online) · DEMO-733482$358.88$0.00
9/1/26Invoice INV-2026-3162$278.96$278.96
9/16/26Check · 3057$278.96$0.00
Closing Balance$2,306.98$2,306.98$0.00
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