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
Christine Smith
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0630 | $55.00 | $55.00 | |
| 2/17/26 | Check · 3377 | $55.00 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0959 | $140.00 | $140.00 | |
| 3/3/26 | Check · 3873 | $140.00 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1697 | $100.00 | $100.00 | |
| 5/19/26 | Card (online) · DEMO-511867 | $100.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2083 | $95.00 | $95.00 | |
| 6/14/26 | Cash | $95.00 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2522 | $100.00 | $100.00 | |
| 7/18/26 | Bank (online) · DEMO-113272 | $100.00 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2948 | $95.00 | $95.00 | |
| 8/21/26 | Bank (online) · DEMO-761154 | $95.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3340 | $100.00 | $100.00 | |
| 9/16/26 | Card (online) · DEMO-718891 | $100.00 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3691 | $95.00 | $95.00 | |
| 10/16/26 | Check · 2726 | $95.00 | $0.00 | |
| Closing Balance | $780.00 | $780.00 | $0.00 |