Invoices
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
Kevin Turner
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0636 | $55.44 | $55.44 | |
| 2/12/26 | Check · 2178 | $55.44 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0966 | $156.96 | $156.96 | |
| 3/17/26 | Card (online) · DEMO-222871 | $156.96 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1309 | $100.88 | $100.88 | |
| 4/12/26 | Check · 1978 | $100.88 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1706 | $58.26 | $58.26 | |
| 5/19/26 | Check · 2398 | $58.26 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2091 | $154.14 | $154.14 | |
| 6/8/26 | Bank (online) · DEMO-804222 | $154.14 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2531 | $113.70 | $113.70 | |
| 7/5/26 | Card (online) · DEMO-393968 | $113.70 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2956 | $154.14 | $154.14 | |
| 8/6/26 | Cash | $154.14 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3347 | $103.70 | $103.70 | |
| 9/20/26 | Card (online) · DEMO-613374 | $103.70 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3698 | $108.70 | $108.70 | |
| 10/16/26 | Card (online) · DEMO-331499 | $108.70 | $0.00 | |
| Closing Balance | $1,005.92 | $1,005.92 | $0.00 |