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
Donna Miller
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0730 | $121.52 | $121.52 | |
| 2/17/26 | Card (online) · DEMO-706070 | $121.52 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1058 | $68.26 | $68.26 | |
| 3/8/26 | Card (online) · DEMO-236615 | $68.26 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1824 | $121.52 | $121.52 | |
| 5/12/26 | Cash | $121.52 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2194 | $121.52 | $121.52 | |
| 6/10/26 | Bank (online) · DEMO-107831 | $121.52 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2668 | $68.26 | $68.26 | |
| 7/14/26 | Card (online) · DEMO-255914 | $68.26 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3065 | $121.52 | $121.52 | |
| 8/17/26 | Cash | $121.52 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3457 | $68.26 | $68.26 | |
| 9/7/26 | Card (online) · DEMO-908044 | $68.26 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3793 | $53.26 | $53.26 | |
| 10/17/26 | Cash | $53.26 | $0.00 | |
| Closing Balance | $744.12 | $744.12 | $0.00 |