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
Chris Collins
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0653 | $56.12 | $56.12 | |
| 2/20/26 | Bank (online) · DEMO-212873 | $56.12 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0986 | $46.12 | $46.12 | |
| 3/7/26 | Card (online) · DEMO-818809 | $46.12 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1326 | $111.24 | $111.24 | |
| 4/13/26 | Card (online) · DEMO-956866 | $111.24 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1731 | $46.12 | $46.12 | |
| 5/15/26 | Card (online) · DEMO-595175 | $46.12 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2111 | $111.24 | $111.24 | |
| 6/3/26 | Check · 1683 | $111.24 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2558 | $111.24 | $111.24 | |
| 7/18/26 | Check · 4360 | $111.24 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2977 | $157.36 | $157.36 | |
| 8/17/26 | Cash | $157.36 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3371 | $55.12 | $55.12 | |
| 9/15/26 | Bank (online) · DEMO-538162 | $55.12 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3715 | $157.36 | $157.36 | |
| 10/21/26 | Bank (online) · DEMO-310588 | $157.36 | $0.00 | |
| Closing Balance | $851.92 | $851.92 | $0.00 |