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
Andrew Adams
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0709 | $68.94 | $68.94 | |
| 2/20/26 | Card (online) · DEMO-939230 | $68.94 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1036 | $163.42 | $163.42 | |
| 3/6/26 | Check · 3326 | $163.42 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1386 | $122.88 | $122.88 | |
| 4/9/26 | Cash | $122.88 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1795 | $178.42 | $178.42 | |
| 5/4/26 | Check · 4387 | $178.42 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2170 | $122.88 | $122.88 | |
| 6/16/26 | Check · 1368 | $122.88 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2635 | $178.42 | $178.42 | |
| 7/12/26 | Cash | $178.42 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3040 | $122.88 | $122.88 | |
| 8/13/26 | Check · 1197 | $122.88 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3428 | $180.12 | $180.12 | |
| 9/11/26 | Card (online) · DEMO-978880 | $180.12 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3769 | $52.24 | $52.24 | |
| 10/19/26 | Cash | $52.24 | $0.00 | |
| Closing Balance | $1,190.20 | $1,190.20 | $0.00 |