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
William Perry
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0543 | $66.32 | $66.32 | |
| 2/12/26 | Check · 2871 | $66.32 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0886 | $286.16 | $286.16 | |
| 3/8/26 | Check · 2417 | $286.16 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1209 | $204.06 | $204.06 | |
| 4/17/26 | Bank (online) · DEMO-691412 | $204.06 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1592 | $224.74 | $224.74 | |
| 5/14/26 | Cash | $224.74 | $0.00 | |
| 6/1/26 | Invoice INV-2026-1995 | $260.38 | $260.38 | |
| 6/14/26 | Cash | $260.38 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2405 | $234.74 | $234.74 | |
| 7/14/26 | Card (online) · DEMO-851037 | $234.74 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2849 | $260.38 | $260.38 | |
| 8/3/26 | Cash | $260.38 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3247 | $229.84 | $229.84 | |
| 9/18/26 | Cash | $229.84 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3609 | $122.64 | $122.64 | |
| 10/5/26 | Check · 2811 | $122.64 | $0.00 | |
| Closing Balance | $1,889.26 | $1,889.26 | $0.00 |