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
Kevin Price
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0648 | $67.92 | $67.92 | |
| 2/21/26 | Bank (online) · DEMO-439949 | $67.92 | $0.00 | |
| 3/1/26 | Invoice INV-2026-0980 | $122.00 | $122.00 | |
| 3/12/26 | Cash | $122.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1328 | $54.08 | $54.08 | |
| 4/8/26 | Check · 4994 | $54.08 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1735 | $122.00 | $122.00 | |
| 5/18/26 | Card (online) · DEMO-338650 | $122.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2113 | $67.92 | $67.92 | |
| 6/14/26 | Card (online) · DEMO-740303 | $67.92 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2558 | $122.00 | $122.00 | |
| 7/4/26 | Bank (online) · DEMO-431986 | $122.00 | $0.00 | |
| 8/1/26 | Invoice INV-2026-2977 | $122.00 | $122.00 | |
| 8/18/26 | Card (online) · DEMO-978325 | $122.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3370 | $82.92 | $82.92 | |
| 10/1/26 | Invoice INV-2026-3712 | $122.00 | $204.92 | |
| 10/13/26 | Bank (online) · DEMO-141923 | $122.00 | $82.92 | |
| Closing Balance | $882.84 | $799.92 | $82.92 |