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
Ashley Wright
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0695 | $45.78 | $45.78 | |
| 2/11/26 | Check · 3790 | $45.78 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1374 | $65.78 | $65.78 | |
| 4/9/26 | Card (online) · DEMO-593131 | $65.78 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1780 | $106.56 | $106.56 | |
| 5/17/26 | Card (online) · DEMO-581282 | $106.56 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2157 | $111.56 | $111.56 | |
| 6/13/26 | Card (online) · DEMO-126562 | $111.56 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2618 | $45.78 | $45.78 | |
| 7/12/26 | Cash | $45.78 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3026 | $65.78 | $65.78 | |
| 8/12/26 | Cash | $65.78 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3415 | $45.78 | $45.78 | |
| 9/12/26 | Check · 3596 | $45.78 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3758 | $60.78 | $60.78 | |
| 10/3/26 | Card (online) · DEMO-111599 | $60.78 | $0.00 | |
| Closing Balance | $547.80 | $547.80 | $0.00 |