Invoices · Pelican Bend

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Pelican Bend Lawn & Garden · Statement

Emily Johnson
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0586	$50.00		$50.00
2/6/26	Card (online) · DEMO-257647		$50.00	$0.00
3/1/26	Invoice INV-2026-0921	$166.66		$166.66
3/10/26	Cash		$166.66	$0.00
4/1/26	Invoice INV-2026-1255	$50.00		$50.00
4/18/26	Check · 1600		$50.00	$0.00
5/1/26	Invoice INV-2026-1646	$211.44		$211.44
5/12/26	Card (online) · DEMO-966098		$211.44	$0.00
6/1/26	Invoice INV-2026-2041	$144.78		$144.78
6/21/26	Check · 2196		$144.78	$0.00
7/1/26	Invoice INV-2026-2463	$155.56		$155.56
7/20/26	Bank (online) · DEMO-167807		$155.56	$0.00
8/1/26	Invoice INV-2026-2899	$144.78		$144.78
8/4/26	Check · 1289		$144.78	$0.00
9/1/26	Invoice INV-2026-3295	$145.56		$145.56
9/9/26	Bank (online) · DEMO-894173		$145.56	$0.00
10/1/26	Invoice INV-2026-3649	$246.54		$246.54
10/10/26	Check · 3249		$246.54	$0.00
	Closing Balance	$1,315.32	$1,315.32	$0.00