Invoices · Pelican Bend

Statement run: pick the cycle and dates, then Print All (each customer starts a new page).

Pelican Bend Lawn & Garden · Statement

Eric White
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0527	$108.16		$108.16
2/13/26	Bank (online) · DEMO-416813		$108.16	$0.00
3/1/26	Invoice INV-2026-0861	$48.16		$48.16
3/16/26	Check · 1244		$48.16	$0.00
4/1/26	Invoice INV-2026-1196	$229.48		$229.48
4/20/26	Check · 4886		$229.48	$0.00
5/1/26	Invoice INV-2026-1576	$63.16		$63.16
5/21/26	Bank (online) · DEMO-765115		$63.16	$0.00
6/1/26	Invoice INV-2026-1981	$156.32		$156.32
6/11/26	Check · 2820		$156.32	$0.00
7/1/26	Invoice INV-2026-2380	$108.16		$108.16
7/10/26	Card (online) · DEMO-838313		$108.16	$0.00
8/1/26	Invoice INV-2026-2826	$156.32		$156.32
8/15/26	Card (online) · DEMO-147679		$156.32	$0.00
9/1/26	Invoice INV-2026-3222	$48.16		$48.16
9/7/26	Card (online) · DEMO-173319		$48.16	$0.00
10/1/26	Invoice INV-2026-3591	$171.32		$171.32
10/20/26	Bank (online) · DEMO-325905		$171.32	$0.00
	Closing Balance	$1,089.24	$1,089.24	$0.00