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
Shirley Bell
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0519 | $123.02 | $123.02 | |
| 2/19/26 | Check · 3941 | $123.02 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0864 | $55.54 | $55.54 | |
| 3/13/26 | Bank (online) · DEMO-173426 | $55.54 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1189 | $123.02 | $123.02 | |
| 4/18/26 | Check · 2039 | $123.02 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1567 | $115.64 | $115.64 | |
| 5/17/26 | Check · 4512 | $115.64 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1968 | $123.02 | $123.02 | |
| 6/10/26 | Cash | $123.02 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2374 | $178.56 | $178.56 | |
| 7/20/26 | Check · 2776 | $178.56 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2822 | $123.02 | $123.02 | |
| 8/19/26 | Check · 3084 | $123.02 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3221 | $55.54 | $55.54 | |
| 9/12/26 | Check · 2016 | $55.54 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3588 | $183.12 | $183.12 | |
| 10/17/26 | Bank (online) · DEMO-876203 | $183.12 | $0.00 | |
| Closing Balance | $1,080.48 | $1,080.48 | $0.00 |