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
Amy Price
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0479 | $129.48 | $129.48 | |
| 2/16/26 | Bank (online) · DEMO-577079 | $129.48 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0821 | $154.68 | $154.68 | |
| 3/3/26 | Check · 3984 | $154.68 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1146 | $206.62 | $206.62 | |
| 4/18/26 | Card (online) · DEMO-844034 | $206.62 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1511 | $72.34 | $72.34 | |
| 5/19/26 | Check · 4616 | $72.34 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1926 | $206.82 | $206.82 | |
| 6/7/26 | Cash | $206.82 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2314 | $129.48 | $129.48 | |
| 7/9/26 | Bank (online) · DEMO-718483 | $129.48 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2774 | $206.82 | $206.82 | |
| 8/19/26 | Check · 1729 | $206.82 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3169 | $72.34 | $72.34 | |
| 9/12/26 | Card (online) · DEMO-794320 | $72.34 | $0.00 | |
| Closing Balance | $1,178.58 | $1,178.58 | $0.00 |