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
Sam Taylor
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0643 | $75.74 | $75.74 | |
| 2/12/26 | Check · 3960 | $75.74 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0974 | $75.74 | $75.74 | |
| 3/15/26 | Check · 1393 | $75.74 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1316 | $80.74 | $80.74 | |
| 4/16/26 | Check · 4844 | $80.74 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1716 | $75.74 | $75.74 | |
| 5/11/26 | Card (online) · DEMO-388731 | $75.74 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2098 | $156.48 | $156.48 | |
| 6/20/26 | Cash | $156.48 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2541 | $75.74 | $75.74 | |
| 7/3/26 | Check · 4001 | $75.74 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2963 | $156.48 | $156.48 | |
| 8/6/26 | Check · 4525 | $156.48 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3356 | $75.74 | $75.74 | |
| 9/17/26 | Bank (online) · DEMO-332432 | $75.74 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3704 | $75.74 | $75.74 | |
| 10/7/26 | Check · 2605 | $75.74 | $0.00 | |
| Closing Balance | $848.14 | $848.14 | $0.00 |