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
Josh Cooper
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0693 | $68.36 | $68.36 | |
| 2/17/26 | Card (online) · DEMO-499608 | $68.36 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1023 | $52.14 | $52.14 | |
| 3/13/26 | Card (online) · DEMO-990958 | $52.14 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1370 | $146.72 | $146.72 | |
| 4/20/26 | Bank (online) · DEMO-974597 | $146.72 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1776 | $52.14 | $52.14 | |
| 5/12/26 | Card (online) · DEMO-529927 | $52.14 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2154 | $146.72 | $146.72 | |
| 6/18/26 | Card (online) · DEMO-275780 | $146.72 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2614 | $120.50 | $120.50 | |
| 7/14/26 | Check · 3434 | $120.50 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3022 | $146.72 | $146.72 | |
| 8/9/26 | Check · 4592 | $146.72 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3412 | $52.14 | $52.14 | |
| 9/11/26 | Check · 1027 | $52.14 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3755 | $68.36 | $68.36 | |
| 10/8/26 | Check · 2103 | $68.36 | $0.00 | |
| Closing Balance | $853.80 | $853.80 | $0.00 |