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
Egret Hollow Credit Co-op
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0604 | $75.02 | $75.02 | |
| 2/11/26 | Card (online) · DEMO-708309 | $75.02 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0932 | $767.96 | $767.96 | |
| 3/3/26 | Cash | $767.96 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1276 | $205.54 | $205.54 | |
| 4/13/26 | Cash | $205.54 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1661 | $436.00 | $436.00 | |
| 5/11/26 | Bank (online) · DEMO-941638 | $436.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2058 | $577.02 | $577.02 | |
| 6/7/26 | Card (online) · DEMO-173319 | $577.02 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2485 | $396.48 | $396.48 | |
| 7/3/26 | Bank (online) · DEMO-943332 | $396.48 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2920 | $652.04 | $652.04 | |
| 8/19/26 | Check · 4243 | $652.04 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3307 | $360.98 | $360.98 | |
| 9/5/26 | Check · 2916 | $360.98 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3669 | $482.00 | $482.00 | |
| 10/8/26 | Bank (online) · DEMO-359977 | $482.00 | $0.00 | |
| Closing Balance | $3,953.04 | $3,953.04 | $0.00 |