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
Alex Howard
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0528 | $122.20 | $122.20 | |
| 2/6/26 | Check · 2908 | $122.20 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0871 | $68.60 | $68.60 | |
| 3/12/26 | Cash | $68.60 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1196 | $53.60 | $53.60 | |
| 4/19/26 | Card (online) · DEMO-778661 | $53.60 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1575 | $137.20 | $137.20 | |
| 5/19/26 | Bank (online) · DEMO-536422 | $137.20 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1979 | $122.20 | $122.20 | |
| 6/21/26 | Card (online) · DEMO-282934 | $122.20 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2385 | $68.60 | $68.60 | |
| 7/12/26 | Bank (online) · DEMO-488506 | $68.60 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2833 | $122.20 | $122.20 | |
| 8/5/26 | Card (online) · DEMO-900123 | $122.20 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3230 | $122.20 | $122.20 | |
| 9/20/26 | Check · 3735 | $122.20 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3598 | $137.20 | $137.20 | |
| 10/5/26 | Check · 1207 | $137.20 | $0.00 | |
| Closing Balance | $954.00 | $954.00 | $0.00 |