Invoices · Pelican Bend

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

Pelican Bend Lawn & Garden · Statement

Shirley Price
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0564	$74.72		$74.72
2/21/26	Card (online) · DEMO-894336		$74.72	$0.00
4/1/26	Invoice INV-2026-1228	$159.44		$159.44
4/9/26	Check · 1044		$159.44	$0.00
5/1/26	Invoice INV-2026-1620	$74.72		$74.72
5/15/26	Bank (online) · DEMO-480865		$74.72	$0.00
6/1/26	Invoice INV-2026-2017	$74.72		$74.72
6/15/26	Bank (online) · DEMO-136303		$74.72	$0.00
7/1/26	Invoice INV-2026-2434	$74.72		$74.72
7/19/26	Card (online) · DEMO-308422		$74.72	$0.00
8/1/26	Invoice INV-2026-2871	$74.72		$74.72
8/5/26	Bank (online) · DEMO-894524		$74.72	$0.00
9/1/26	Invoice INV-2026-3272	$74.72		$74.72
9/9/26	Check · 1028		$74.72	$0.00
10/1/26	Invoice INV-2026-3626	$74.72		$74.72
10/10/26	Check · 2851		$74.72	$0.00
	Closing Balance	$682.48	$682.48	$0.00