Invoices
12
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
Cattail Creek Clinic
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0518 | $467.46 | $467.46 | |
| 2/18/26 | Cash | $467.46 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0854 | $463.10 | $463.10 | |
| 3/16/26 | Card (online) · DEMO-730836 | $463.10 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1186 | $305.70 | $305.70 | |
| 4/16/26 | Check · 4611 | $305.70 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1567 | $326.34 | $326.34 | |
| 5/21/26 | Card (online) · DEMO-347585 | $326.34 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1968 | $604.22 | $604.22 | |
| 6/13/26 | Check · 3936 | $604.22 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2370 | $622.04 | $622.04 | |
| 7/19/26 | Card (online) · DEMO-778661 | $622.04 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2818 | $614.22 | $614.22 | |
| 8/17/26 | Bank (online) · DEMO-837058 | $614.22 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3216 | $161.76 | $161.76 | |
| 9/13/26 | Cash | $161.76 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3584 | $607.04 | $607.04 | |
| 10/10/26 | Check · 1272 | $607.04 | $0.00 | |
| Closing Balance | $4,171.88 | $4,171.88 | $0.00 |