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
Amanda Credeur
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0704 | $54.08 | $54.08 | |
| 2/15/26 | Check · 3839 | $54.08 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1034 | $131.12 | $131.12 | |
| 3/21/26 | Check · 1312 | $131.12 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1382 | $95.10 | $95.10 | |
| 4/17/26 | Card (online) · DEMO-733161 | $95.10 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1792 | $144.18 | $144.18 | |
| 5/13/26 | Card (online) · DEMO-621972 | $144.18 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2166 | $85.10 | $85.10 | |
| 6/5/26 | Cash | $85.10 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2630 | $100.10 | $100.10 | |
| 7/7/26 | Check · 2044 | $100.10 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3035 | $139.18 | $139.18 | |
| 8/7/26 | Bank (online) · DEMO-730891 | $139.18 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3425 | $131.12 | $131.12 | |
| 9/12/26 | Check · 3321 | $131.12 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3764 | $54.08 | $54.08 | |
| Closing Balance | $934.06 | $879.98 | $54.08 |