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
Gumbo Grove Dental
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0738 | $211.42 | $211.42 | |
| 2/4/26 | Check · 2044 | $211.42 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1073 | $347.70 | $347.70 | |
| 3/11/26 | Cash | $347.70 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1431 | $314.60 | $314.60 | |
| 4/15/26 | Cash | $314.60 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1851 | $620.54 | $620.54 | |
| 5/17/26 | Check · 4335 | $620.54 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2216 | $527.54 | $527.54 | |
| 6/16/26 | Check · 4704 | $527.54 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2693 | $863.54 | $863.54 | |
| 7/5/26 | Card (online) · DEMO-984811 | $863.54 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3085 | $397.78 | $397.78 | |
| 8/14/26 | Bank (online) · DEMO-176827 | $397.78 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3479 | $620.54 | $620.54 | |
| 9/7/26 | Card (online) · DEMO-715588 | $620.54 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3811 | $424.36 | $424.36 | |
| 10/10/26 | Card (online) · DEMO-301117 | $424.36 | $0.00 | |
| Closing Balance | $4,328.02 | $4,328.02 | $0.00 |