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
Kevin Patterson
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0672 | $60.44 | $60.44 | |
| 2/4/26 | Card (online) · DEMO-901539 | $60.44 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1002 | $60.44 | $60.44 | |
| 3/13/26 | Check · 1752 | $60.44 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1750 | $114.88 | $114.88 | |
| 5/10/26 | Check · 4497 | $114.88 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2133 | $169.32 | $169.32 | |
| 6/12/26 | Cash | $169.32 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2584 | $60.44 | $60.44 | |
| 7/17/26 | Check · 2719 | $60.44 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3000 | $114.88 | $114.88 | |
| 8/14/26 | Card (online) · DEMO-239187 | $114.88 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3389 | $114.88 | $114.88 | |
| 9/7/26 | Card (online) · DEMO-208137 | $114.88 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3732 | $108.88 | $108.88 | |
| 10/10/26 | Card (online) · DEMO-528734 | $108.88 | $0.00 | |
| Closing Balance | $804.16 | $804.16 | $0.00 |