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
Carol Jackson
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0706 | $56.70 | $56.70 | |
| 2/9/26 | Cash | $56.70 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1035 | $56.70 | $56.70 | |
| 3/13/26 | Check · 1759 | $56.70 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1794 | $56.70 | $56.70 | |
| 5/12/26 | Bank (online) · DEMO-720086 | $56.70 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2167 | $56.70 | $56.70 | |
| 6/14/26 | Check · 1486 | $56.70 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2632 | $56.70 | $56.70 | |
| 7/18/26 | Card (online) · DEMO-482111 | $56.70 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3037 | $56.70 | $56.70 | |
| 8/6/26 | Bank (online) · DEMO-442223 | $56.70 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3426 | $56.70 | $56.70 | |
| 9/5/26 | Cash | $56.70 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3766 | $56.70 | $56.70 | |
| 10/10/26 | Bank (online) · DEMO-707695 | $56.70 | $0.00 | |
| Closing Balance | $453.60 | $453.60 | $0.00 |