Invoices · Pelican Bend

Statement run: pick the cycle and dates, then Print All (each customer starts a new page).

Pelican Bend Lawn & Garden · Statement

Carol Hughes
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0714	$64.86		$64.86
2/18/26	Check · 2033		$64.86	$0.00
3/1/26	Invoice INV-2026-1042	$57.92		$57.92
3/16/26	Check · 4704		$57.92	$0.00
4/1/26	Invoice INV-2026-1393	$64.86		$64.86
4/8/26	Card (online) · DEMO-238852		$64.86	$0.00
5/1/26	Invoice INV-2026-1803	$122.78		$122.78
5/18/26	Card (online) · DEMO-978325		$122.78	$0.00
6/1/26	Invoice INV-2026-2176	$64.86		$64.86
6/16/26	Check · 2588		$64.86	$0.00
7/1/26	Invoice INV-2026-2643	$122.78		$122.78
7/3/26	Check · 3451		$122.78	$0.00
8/1/26	Invoice INV-2026-3045	$64.86		$64.86
8/16/26	Check · 2477		$64.86	$0.00
9/1/26	Invoice INV-2026-3436	$122.78		$122.78
9/16/26	Card (online) · DEMO-392208		$122.78	$0.00
10/1/26	Invoice INV-2026-3773	$64.86		$64.86
10/16/26	Check · 2288		$64.86	$0.00
	Closing Balance	$750.56	$750.56	$0.00