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
Nick Brown
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0726 | $117.92 | $117.92 | |
| 2/13/26 | Check · 1435 | $117.92 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1056 | $147.92 | $147.92 | |
| 3/16/26 | Card (online) · DEMO-368395 | $147.92 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1406 | $62.92 | $62.92 | |
| 4/15/26 | Card (online) · DEMO-810586 | $62.92 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1820 | $147.92 | $147.92 | |
| 5/5/26 | Check · 4978 | $147.92 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2191 | $210.84 | $210.84 | |
| 6/14/26 | Card (online) · DEMO-467502 | $210.84 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2664 | $117.92 | $117.92 | |
| 7/14/26 | Bank (online) · DEMO-862443 | $117.92 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3061 | $210.84 | $210.84 | |
| 8/19/26 | Check · 4686 | $210.84 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3455 | $147.92 | $147.92 | |
| 9/5/26 | Cash | $147.92 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3789 | $62.92 | $62.92 | |
| 10/14/26 | Card (online) · DEMO-890715 | $62.92 | $0.00 | |
| Closing Balance | $1,227.12 | $1,227.12 | $0.00 |