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
David Martin
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0708 | $68.94 | $68.94 | |
| 2/7/26 | Card (online) · DEMO-398990 | $68.94 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1385 | $137.88 | $137.88 | |
| 4/16/26 | Check · 1139 | $137.88 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2169 | $68.94 | $68.94 | |
| 6/8/26 | Check · 4695 | $68.94 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2634 | $68.94 | $68.94 | |
| 7/21/26 | Bank (online) · DEMO-483004 | $68.94 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3039 | $68.94 | $68.94 | |
| 8/4/26 | Card (online) · DEMO-773535 | $68.94 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3427 | $68.94 | $68.94 | |
| 9/20/26 | Bank (online) · DEMO-918358 | $68.94 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3768 | $68.94 | $68.94 | |
| 10/21/26 | Card (online) · DEMO-248600 | $68.94 | $0.00 | |
| Closing Balance | $551.52 | $551.52 | $0.00 |