Invoices
12
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
Rebecca Cooper
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0727 | $63.94 | $63.94 | |
| 2/9/26 | Card (online) · DEMO-725425 | $63.94 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1420 | $63.94 | $63.94 | |
| 4/3/26 | Check · 3427 | $63.94 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2204 | $63.94 | $63.94 | |
| 6/11/26 | Check · 2192 | $63.94 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2678 | $63.94 | $63.94 | |
| 7/12/26 | Bank (online) · DEMO-424814 | $63.94 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3075 | $63.94 | $63.94 | |
| 8/3/26 | Check · 4087 | $63.94 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3799 | $63.94 | $63.94 | |
| 10/5/26 | Cash | $63.94 | $0.00 | |
| Closing Balance | $383.64 | $383.64 | $0.00 |