3
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
Donna Peterson
1/1/26 – 10/26/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0482 | $59.08 | $59.08 | |
| 2/6/26 | Card (online) · DEMO-146937 | $59.08 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0827 | $103.16 | $103.16 | |
| 3/13/26 | Check · 2927 | $103.16 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1162 | $64.08 | $64.08 | |
| 4/9/26 | Bank (online) · DEMO-551082 | $64.08 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1535 | $59.08 | $59.08 | |
| 5/12/26 | Bank (online) · DEMO-999026 | $59.08 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1941 | $167.24 | $167.24 | |
| 6/16/26 | Cash | $167.24 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2329 | $59.08 | $59.08 | |
| 7/21/26 | Check · 3409 | $59.08 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2788 | $167.24 | $167.24 | |
| 8/3/26 | Bank (online) · DEMO-807533 | $167.24 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3177 | $59.08 | $59.08 | |
| 9/21/26 | Card (online) · DEMO-914499 | $59.08 | $0.00 | |
| Closing Balance | $738.04 | $738.04 | $0.00 |