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
Jennifer Howard
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 | $68.26 | $68.26 | |
| 2/6/26 | Check · 2338 | $68.26 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1308 | $141.52 | $141.52 | |
| 4/7/26 | Check · 4346 | $141.52 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1708 | $68.26 | $68.26 | |
| 5/16/26 | Card (online) · DEMO-805379 | $68.26 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2089 | $141.52 | $141.52 | |
| 6/11/26 | Card (online) · DEMO-731980 | $141.52 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2528 | $68.26 | $68.26 | |
| 7/21/26 | Check · 1862 | $68.26 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2952 | $141.52 | $141.52 | |
| 8/12/26 | Cash | $141.52 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3344 | $68.26 | $68.26 | |
| 9/8/26 | Check · 4695 | $68.26 | $0.00 | |
| Closing Balance | $697.60 | $697.60 | $0.00 |