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
Sam Murphy
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0723 | $536.06 | $536.06 | |
| 2/18/26 | Check · 2332 | $536.06 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1050 | $350.52 | $350.52 | |
| 3/14/26 | Check · 2995 | $350.52 | $0.00 | |
| 3/30/26 | Card (online) · DEMO-877692 | $503.86 | -$503.86 | |
| 3/30/26 | Invoice INV-2026-3836 | $503.86 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1402 | $569.24 | $569.24 | |
| 4/17/26 | Card (online) · DEMO-173730 | $569.24 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1813 | $776.72 | $776.72 | |
| 5/10/26 | Check · 1883 | $776.72 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2186 | $602.54 | $602.54 | |
| 6/16/26 | Card (online) · DEMO-744243 | $602.54 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2657 | $825.74 | $825.74 | |
| 7/10/26 | Check · 4307 | $825.74 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3056 | $536.06 | $536.06 | |
| 8/19/26 | Card (online) · DEMO-869971 | $536.06 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3448 | $776.98 | $776.98 | |
| 9/5/26 | Card (online) · DEMO-823382 | $776.98 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3783 | $428.26 | $428.26 | |
| 10/4/26 | Bank (online) · DEMO-986527 | $428.26 | $0.00 | |
| Closing Balance | $5,905.98 | $5,905.98 | $0.00 |