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
Kim Green
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0593 | $198.42 | $198.42 | |
| 2/12/26 | Check · 4571 | $198.42 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0926 | $121.52 | $121.52 | |
| 3/15/26 | Cash | $121.52 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1263 | $341.78 | $341.78 | |
| 4/13/26 | Check · 4131 | $341.78 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1651 | $70.98 | $70.98 | |
| 5/6/26 | Card (online) · DEMO-915772 | $70.98 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2048 | $320.86 | $320.86 | |
| 6/14/26 | Check · 2976 | $320.86 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2472 | $198.42 | $198.42 | |
| 7/15/26 | Cash | $198.42 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2907 | $320.86 | $320.86 | |
| 8/20/26 | Cash | $320.86 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3300 | $139.24 | $139.24 | |
| 9/6/26 | Cash | $139.24 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3657 | $112.44 | $112.44 | |
| 10/17/26 | Check · 3495 | $112.44 | $0.00 | |
| Closing Balance | $1,824.52 | $1,824.52 | $0.00 |