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
Betty Long
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0607 | $125.06 | $125.06 | |
| 2/6/26 | Check · 1916 | $125.06 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0932 | $212.12 | $212.12 | |
| 3/3/26 | Cash | $212.12 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1282 | $253.14 | $253.14 | |
| 4/16/26 | Check · 2486 | $253.14 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1670 | $125.06 | $125.06 | |
| 5/8/26 | Bank (online) · DEMO-770582 | $125.06 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2063 | $187.84 | $187.84 | |
| 6/4/26 | Bank (online) · DEMO-107124 | $187.84 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2490 | $253.14 | $253.14 | |
| 7/16/26 | Check · 4844 | $253.14 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2923 | $194.10 | $194.10 | |
| 8/17/26 | Card (online) · DEMO-358880 | $194.10 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3311 | $59.04 | $59.04 | |
| 9/13/26 | Card (online) · DEMO-467490 | $59.04 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3670 | $278.14 | $278.14 | |
| 10/19/26 | Check · 4936 | $278.14 | $0.00 | |
| Closing Balance | $1,687.64 | $1,687.64 | $0.00 |