Invoices · Pelican Bend

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

Pelican Bend Lawn & Garden · Statement

Larry Clark
1/1/26 – 10/25/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0552	$126.32		$126.32
2/21/26	Check · 4100		$126.32	$0.00
3/1/26	Invoice INV-2026-0894	$63.16		$63.16
3/19/26	Check · 3379		$63.16	$0.00
4/1/26	Invoice INV-2026-1217	$204.48		$204.48
4/11/26	Check · 4843		$204.48	$0.00
5/1/26	Invoice INV-2026-1605	$126.32		$126.32
5/6/26	Cash		$126.32	$0.00
6/1/26	Invoice INV-2026-2004	$194.48		$194.48
6/4/26	Bank (online) · DEMO-133621		$194.48	$0.00
7/1/26	Invoice INV-2026-2418	$126.32		$126.32
7/21/26	Check · 1078		$126.32	$0.00
8/1/26	Invoice INV-2026-2858	$126.32		$126.32
8/17/26	Check · 2897		$126.32	$0.00
9/1/26	Invoice INV-2026-3258	$194.48		$194.48
9/16/26	Check · 2531		$194.48	$0.00
10/1/26	Invoice INV-2026-3617	$136.32		$136.32
10/8/26	Card (online) · DEMO-379197		$136.32	$0.00
	Closing Balance	$1,298.20	$1,298.20	$0.00