Invoices · Pelican Bend

Statement run: pick the cycle and dates, then Print All (each customer starts a new page).

Pelican Bend Lawn & Garden · Statement

Robert Parker
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0684	$60.78		$60.78
2/12/26	Bank (online) · DEMO-435455		$60.78	$0.00
3/1/26	Invoice INV-2026-1016	$60.78		$60.78
3/4/26	Check · 2613		$60.78	$0.00
5/1/26	Invoice INV-2026-1767	$60.78		$60.78
5/5/26	Check · 4647		$60.78	$0.00
6/1/26	Invoice INV-2026-2146	$60.78		$60.78
6/3/26	Bank (online) · DEMO-430098		$60.78	$0.00
7/1/26	Invoice INV-2026-2603	$60.78		$60.78
7/17/26	Bank (online) · DEMO-988514		$60.78	$0.00
8/1/26	Invoice INV-2026-3013	$60.78		$60.78
8/7/26	Card (online) · DEMO-508247		$60.78	$0.00
9/1/26	Invoice INV-2026-3404	$60.78		$60.78
9/21/26	Check · 4941		$60.78	$0.00
10/1/26	Invoice INV-2026-3746	$60.78		$60.78
10/20/26	Cash		$60.78	$0.00
	Closing Balance	$486.24	$486.24	$0.00