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
Heronwood Pointe HOA
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0655 | $426.24 | $426.24 | |
| 2/12/26 | Check · 4476 | $426.24 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0984 | $249.36 | $249.36 | |
| 3/19/26 | Card (online) · DEMO-947861 | $249.36 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1335 | $491.90 | $491.90 | |
| 4/8/26 | Bank (online) · DEMO-439321 | $491.90 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1738 | $349.00 | $349.00 | |
| 5/21/26 | Card (online) · DEMO-894336 | $349.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2120 | $490.90 | $490.90 | |
| 6/5/26 | Card (online) · DEMO-988079 | $490.90 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2565 | $491.90 | $491.90 | |
| 7/12/26 | Card (online) · DEMO-627186 | $491.90 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2984 | $543.42 | $543.42 | |
| 8/15/26 | Check · 1803 | $543.42 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3372 | $363.00 | $363.00 | |
| 9/15/26 | Cash | $363.00 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3719 | $476.90 | $476.90 | |
| 10/3/26 | Check · 5016 | $408.00 | $68.90 | |
| 10/14/26 | Check · 4244 | $476.90 | -$408.00 | |
| 10/21/26 | Credit | $21.47 | -$429.47 | |
| Closing Balance | $3,882.62 | $4,312.09 | -$429.47 |
A negative balance is credit on the account.