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 Stewart
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0477 | $129.68 | $129.68 | |
| 2/16/26 | Check · 3682 | $129.68 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1144 | $72.34 | $72.34 | |
| 4/17/26 | Check · 4722 | $72.34 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1509 | $129.68 | $129.68 | |
| 5/13/26 | Card (online) · DEMO-289670 | $129.68 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1924 | $129.68 | $129.68 | |
| 6/21/26 | Card (online) · DEMO-709186 | $129.68 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2312 | $72.34 | $72.34 | |
| 7/3/26 | Cash | $72.34 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2772 | $129.68 | $129.68 | |
| 8/21/26 | Bank (online) · DEMO-820264 | $129.68 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3167 | $129.68 | $129.68 | |
| 9/16/26 | Check · 3149 | $129.68 | $0.00 | |
| Closing Balance | $793.08 | $793.08 | $0.00 |