Invoices
4
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
Jessica Green
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0690 | $53.06 | $53.06 | |
| 2/4/26 | Card (online) · DEMO-637333 | $53.06 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1020 | $49.76 | $49.76 | |
| 3/15/26 | Card (online) · DEMO-417471 | $49.76 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1367 | $53.06 | $53.06 | |
| 4/12/26 | Check · 2243 | $53.06 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1773 | $207.86 | $207.86 | |
| 5/5/26 | Check · 3109 | $207.86 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2151 | $53.06 | $53.06 | |
| 6/5/26 | Card (online) · DEMO-884845 | $53.06 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2610 | $260.92 | $260.92 | |
| 7/11/26 | Cash | $260.92 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3019 | $53.06 | $53.06 | |
| 8/18/26 | Card (online) · DEMO-690477 | $53.06 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3409 | $222.86 | $222.86 | |
| 10/1/26 | Invoice INV-2026-3752 | $53.06 | $275.92 | |
| Closing Balance | $1,006.70 | $730.78 | $275.92 |