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
Mark Roberts
1/1/26 – 10/27/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0479 | $178.70 | $178.70 | |
| 2/9/26 | Cash | $178.70 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0829 | $128.50 | $128.50 | |
| 3/12/26 | Check · 4980 | $128.50 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1160 | $115.20 | $115.20 | |
| 4/11/26 | Check · 3085 | $115.20 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1536 | $366.40 | $366.40 | |
| 5/6/26 | Card (online) · DEMO-654186 | $366.40 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1941 | $178.70 | $178.70 | |
| 6/21/26 | Bank (online) · DEMO-748149 | $178.70 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2343 | $351.20 | $351.20 | |
| 7/6/26 | Card (online) · DEMO-292887 | $351.20 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2801 | $178.70 | $178.70 | |
| 8/15/26 | Card (online) · DEMO-661599 | $178.70 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3189 | $301.20 | $301.20 | |
| 9/10/26 | Bank (online) · DEMO-803188 | $301.20 | $0.00 | |
| Closing Balance | $1,798.60 | $1,798.60 | $0.00 |