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 Cole
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 3/1/26 | Invoice INV-2026-0845 | $58.50 | $58.50 | |
| 3/15/26 | Check · 2299 | $58.50 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1171 | $73.50 | $73.50 | |
| 5/1/26 | Invoice INV-2026-1542 | $115.00 | $188.50 | |
| 5/12/26 | Card (online) · DEMO-754301 | $115.00 | $73.50 | |
| 6/1/26 | Invoice INV-2026-1950 | $116.00 | $189.50 | |
| 6/17/26 | Check · 3420 | $116.00 | $73.50 | |
| 7/1/26 | Invoice INV-2026-2347 | $58.50 | $132.00 | |
| 7/8/26 | Cash | $58.50 | $73.50 | |
| 8/1/26 | Invoice INV-2026-2801 | $116.00 | $189.50 | |
| 8/3/26 | Check · 2318 | $116.00 | $73.50 | |
| 9/1/26 | Invoice INV-2026-3198 | $57.50 | $131.00 | |
| 9/17/26 | Check · 2534 | $57.50 | $73.50 | |
| 10/1/26 | Invoice INV-2026-3571 | $173.50 | $247.00 | |
| 10/6/26 | Check · 1173 | $173.50 | $73.50 | |
| Closing Balance | $768.50 | $695.00 | $73.50 |