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
Stephanie Mitchell
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0497 | $63.60 | $63.60 | |
| 2/15/26 | Card (online) · DEMO-456705 | $63.60 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0837 | $53.60 | $53.60 | |
| 3/4/26 | Card (online) · DEMO-179205 | $53.60 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1164 | $63.60 | $63.60 | |
| 4/12/26 | Check · 3785 | $63.60 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1533 | $117.20 | $117.20 | |
| 5/12/26 | Bank (online) · DEMO-999026 | $117.20 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2338 | $63.60 | $63.60 | |
| 7/16/26 | Card (online) · DEMO-563225 | $63.60 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2795 | $117.20 | $117.20 | |
| 8/9/26 | Card (online) · DEMO-652952 | $117.20 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3566 | $117.20 | $117.20 | |
| 10/10/26 | Check · 3466 | $117.20 | $0.00 | |
| Closing Balance | $596.00 | $596.00 | $0.00 |