Invoices
4
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 Granger
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 3/1/26 | Invoice INV-2026-0913 | $50.10 | $50.10 | |
| 3/16/26 | Card (online) · DEMO-179527 | $50.10 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1241 | $65.10 | $65.10 | |
| 4/9/26 | Card (online) · DEMO-600987 | $65.10 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1632 | $110.20 | $110.20 | |
| 5/20/26 | Card (online) · DEMO-980434 | $110.20 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2029 | $65.10 | $65.10 | |
| 6/16/26 | Check · 3795 | $65.10 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2448 | $50.10 | $50.10 | |
| 7/21/26 | Cash | $50.10 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2884 | $65.10 | $65.10 | |
| 8/17/26 | Bank (online) · DEMO-727097 | $65.10 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3284 | $50.10 | $50.10 | |
| 9/5/26 | Check · 3596 | $50.10 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3638 | $60.10 | $60.10 | |
| 10/20/26 | Cash | $60.10 | $0.00 | |
| Closing Balance | $515.90 | $515.90 | $0.00 |