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
Joseph Hughes
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0568 | $66.22 | $66.22 | |
| 2/16/26 | Card (online) · DEMO-989893 | $66.22 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0898 | $51.22 | $51.22 | |
| 3/21/26 | Card (online) · DEMO-205412 | $51.22 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1234 | $117.44 | $117.44 | |
| 4/19/26 | Card (online) · DEMO-149068 | $117.44 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1629 | $132.44 | $132.44 | |
| 5/14/26 | Cash | $132.44 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2023 | $117.44 | $117.44 | |
| 6/13/26 | Cash | $117.44 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2439 | $66.22 | $66.22 | |
| 7/14/26 | Card (online) · DEMO-429014 | $66.22 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2875 | $117.44 | $117.44 | |
| 8/20/26 | Check · 1006 | $117.44 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3276 | $117.44 | $117.44 | |
| 9/6/26 | Check · 3479 | $117.44 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3629 | $66.22 | $66.22 | |
| Closing Balance | $852.08 | $785.86 | $66.22 |