8
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
Tall Cane Pediatrics
1/1/26 – 10/25/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0699 | $294.14 | $294.14 | |
| 2/18/26 | Card (online) · DEMO-711574 | $294.14 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1029 | $132.48 | $132.48 | |
| 3/4/26 | Card (online) · DEMO-821602 | $132.48 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1377 | $426.62 | $426.62 | |
| 4/21/26 | Check · 1488 | $426.62 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1785 | $151.66 | $151.66 | |
| 5/10/26 | Check · 3388 | $151.66 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2160 | $274.96 | $274.96 | |
| 6/13/26 | Cash | $274.96 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2623 | $294.14 | $294.14 | |
| 7/3/26 | Card (online) · DEMO-290186 | $294.14 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3029 | $426.62 | $426.62 | |
| 8/21/26 | Card (online) · DEMO-980512 | $426.62 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3419 | $132.48 | $132.48 | |
| 9/4/26 | Check · 2316 | $132.48 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3761 | $294.14 | $294.14 | |
| 10/17/26 | Bank (online) · DEMO-811477 | $294.14 | $0.00 | |
| Closing Balance | $2,427.24 | $2,427.24 | $0.00 |