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
Eric Long
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0579 | $130.16 | $130.16 | |
| 2/11/26 | Card (online) · DEMO-129032 | $130.16 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0907 | $156.86 | $156.86 | |
| 3/11/26 | Card (online) · DEMO-974706 | $156.86 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1247 | $267.84 | $267.84 | |
| 4/7/26 | Bank (online) · DEMO-403928 | $267.84 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1641 | $546.46 | $546.46 | |
| 5/11/26 | Cash | $546.46 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2035 | $305.56 | $305.56 | |
| 6/6/26 | Cash | $305.56 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2453 | $423.90 | $423.90 | |
| 7/8/26 | Card (online) · DEMO-734882 | $423.90 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2889 | $305.56 | $305.56 | |
| 8/21/26 | Bank (online) · DEMO-382549 | $305.56 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3286 | $538.98 | $538.98 | |
| 9/15/26 | Cash | $538.98 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3640 | $211.48 | $211.48 | |
| 10/5/26 | Bank (online) · DEMO-343351 | $211.48 | $0.00 | |
| Closing Balance | $2,886.80 | $2,886.80 | $0.00 |