3
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
Kevin Istre
1/1/26 – 10/26/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0512 | $241.82 | $241.82 | |
| 2/5/26 | Check · 1850 | $241.82 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0861 | $115.06 | $115.06 | |
| 3/15/26 | Check · 1794 | $115.06 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1194 | $246.82 | $246.82 | |
| 4/4/26 | Card (online) · DEMO-388661 | $246.82 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1576 | $231.28 | $231.28 | |
| 5/12/26 | Bank (online) · DEMO-584769 | $231.28 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1973 | $307.12 | $307.12 | |
| 6/8/26 | Card (online) · DEMO-242394 | $307.12 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2375 | $186.52 | $186.52 | |
| 7/18/26 | Check · 4417 | $186.52 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2825 | $361.88 | $361.88 | |
| 8/8/26 | Check · 2965 | $361.88 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3215 | $231.82 | $231.82 | |
| 9/16/26 | Cash | $231.82 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3582 | $116.22 | $116.22 | |
| 10/3/26 | Check · 4988 | $116.22 | $0.00 | |
| Closing Balance | $2,038.54 | $2,038.54 | $0.00 |