6
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
Sam Perry
1/1/26 – 10/26/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0501 | $64.52 | $64.52 | |
| 2/11/26 | Check · 2535 | $64.52 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0844 | $114.04 | $114.04 | |
| 3/13/26 | Card (online) · DEMO-687360 | $114.04 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1170 | $69.52 | $69.52 | |
| 4/3/26 | Check · 4592 | $69.52 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1541 | $114.04 | $114.04 | |
| 5/5/26 | Cash | $114.04 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1949 | $183.56 | $183.56 | |
| 6/4/26 | Check · 1714 | $183.56 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2346 | $64.52 | $64.52 | |
| 7/7/26 | Check · 3902 | $64.52 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2800 | $114.04 | $114.04 | |
| 8/20/26 | Check · 1572 | $114.04 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3197 | $183.56 | $183.56 | |
| 9/14/26 | Check · 2508 | $183.56 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3570 | $64.52 | $64.52 | |
| 10/16/26 | Cash | $64.52 | $0.00 | |
| Closing Balance | $972.32 | $972.32 | $0.00 |