Invoices
4
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
Kevin Anderson
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0722 | $117.92 | $117.92 | |
| 2/17/26 | Cash | $117.92 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1400 | $117.92 | $117.92 | |
| 4/21/26 | Check · 4607 | $117.92 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1811 | $117.92 | $117.92 | |
| 5/17/26 | Bank (online) · DEMO-623862 | $117.92 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2184 | $56.70 | $56.70 | |
| 6/11/26 | Card (online) · DEMO-313279 | $56.70 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2655 | $117.92 | $117.92 | |
| 7/13/26 | Check · 1521 | $117.92 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3054 | $117.92 | $117.92 | |
| 8/8/26 | Cash | $117.92 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3446 | $56.70 | $56.70 | |
| 9/9/26 | Cash | $56.70 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3781 | $61.22 | $61.22 | |
| 10/11/26 | Card (online) · DEMO-770253 | $61.22 | $0.00 | |
| Closing Balance | $764.22 | $764.22 | $0.00 |