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
John Roberts
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0490 | $55.00 | $55.00 | |
| 2/7/26 | Check · 1756 | $55.00 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0820 | $80.00 | $80.00 | |
| 3/12/26 | Cash | $80.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1155 | $95.00 | $95.00 | |
| 4/3/26 | Cash | $95.00 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1528 | $55.00 | $55.00 | |
| 5/7/26 | Bank (online) · DEMO-205786 | $55.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1940 | $135.00 | $135.00 | |
| 6/7/26 | Cash | $135.00 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2328 | $95.00 | $95.00 | |
| 7/3/26 | Bank (online) · DEMO-245649 | $95.00 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2785 | $95.00 | $95.00 | |
| 8/13/26 | Card (online) · DEMO-109054 | $95.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3181 | $95.00 | $95.00 | |
| 9/6/26 | Bank (online) · DEMO-795438 | $95.00 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3556 | $95.00 | $95.00 | |
| 10/7/26 | Card (online) · DEMO-384056 | $95.00 | $0.00 | |
| Closing Balance | $800.00 | $800.00 | $0.00 |