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
William Davis
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0536 | $113.16 | $113.16 | |
| 2/14/26 | Check · 2411 | $113.16 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0874 | $215.40 | $215.40 | |
| 3/18/26 | Check · 4045 | $215.40 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1200 | $154.08 | $154.08 | |
| 4/6/26 | Card (online) · DEMO-450645 | $154.08 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1589 | $320.40 | $320.40 | |
| 5/11/26 | Card (online) · DEMO-196619 | $320.40 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1989 | $111.32 | $111.32 | |
| 6/7/26 | Card (online) · DEMO-425007 | $111.32 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2395 | $217.24 | $217.24 | |
| 7/3/26 | Cash | $217.24 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2839 | $265.40 | $265.40 | |
| 8/8/26 | Check · 1118 | $265.40 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3239 | $166.32 | $166.32 | |
| 9/16/26 | Card (online) · DEMO-316455 | $166.32 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3599 | $217.24 | $217.24 | |
| 10/20/26 | Bank (online) · DEMO-325905 | $217.24 | $0.00 | |
| Closing Balance | $1,780.56 | $1,780.56 | $0.00 |