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
Mark Barnes
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0680 | $105.00 | $105.00 | |
| 2/13/26 | Card (online) · DEMO-671006 | $105.00 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1013 | $95.00 | $95.00 | |
| 3/9/26 | Cash | $95.00 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1366 | $50.00 | $50.00 | |
| 4/5/26 | Card (online) · DEMO-121640 | $50.00 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1773 | $105.00 | $105.00 | |
| 5/15/26 | Check · 2101 | $105.00 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2149 | $95.00 | $95.00 | |
| 6/7/26 | Card (online) · DEMO-494117 | $95.00 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2606 | $105.00 | $105.00 | |
| 7/6/26 | Card (online) · DEMO-832014 | $105.00 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3015 | $145.00 | $145.00 | |
| 8/11/26 | Check · 3328 | $145.00 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3404 | $55.00 | $55.00 | |
| 9/8/26 | Check · 3860 | $55.00 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3748 | $145.00 | $145.00 | |
| 10/2/26 | Check · 5894 | $200.00 | -$55.00 | |
| 10/8/26 | Check · 1769 | $145.00 | -$200.00 | |
| 10/21/26 | Credit | $10.53 | -$210.53 | |
| Closing Balance | $900.00 | $1,110.53 | -$210.53 |
A negative balance is credit on the account.