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
Brandon Reed
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 3/1/26 | Invoice INV-2026-0969 | $49.76 | $49.76 | |
| 3/3/26 | Cash | $49.76 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1317 | $67.14 | $67.14 | |
| 4/3/26 | Check · 4126 | $67.14 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1720 | $218.66 | $218.66 | |
| 5/20/26 | Bank (online) · DEMO-222582 | $218.66 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2099 | $67.14 | $67.14 | |
| 6/9/26 | Card (online) · DEMO-583619 | $67.14 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2541 | $218.66 | $218.66 | |
| 7/12/26 | Check · 2243 | $218.66 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2962 | $67.14 | $67.14 | |
| 8/14/26 | Cash | $67.14 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3355 | $218.66 | $218.66 | |
| 9/13/26 | Bank (online) · DEMO-443716 | $218.66 | $0.00 | |
| Closing Balance | $907.16 | $907.16 | $0.00 |