5
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
Brenda Cooper
1/1/26 – 10/26/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0609 | $61.56 | $61.56 | |
| 2/16/26 | Card (online) · DEMO-755802 | $61.56 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1295 | $133.12 | $133.12 | |
| 4/18/26 | Cash | $133.12 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1679 | $66.56 | $66.56 | |
| 5/15/26 | Check · 2371 | $66.56 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2069 | $133.12 | $133.12 | |
| 6/19/26 | Cash | $133.12 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2498 | $61.56 | $61.56 | |
| 7/20/26 | Bank (online) · DEMO-289532 | $61.56 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2932 | $61.56 | $61.56 | |
| 8/11/26 | Card (online) · DEMO-203746 | $61.56 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3309 | $71.56 | $71.56 | |
| 9/5/26 | Check · 2916 | $71.56 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3670 | $128.12 | $128.12 | |
| 10/3/26 | Card (online) · DEMO-989614 | $128.12 | $0.00 | |
| Closing Balance | $717.16 | $717.16 | $0.00 |