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
Carol Green
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0752 | $52.04 | $52.04 | |
| 2/8/26 | Card (online) · DEMO-900955 | $52.04 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1429 | $114.08 | $114.08 | |
| 4/7/26 | Check · 4693 | $114.08 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1846 | $52.04 | $52.04 | |
| 5/18/26 | Bank (online) · DEMO-612536 | $52.04 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2217 | $62.04 | $62.04 | |
| 6/9/26 | Card (online) · DEMO-338280 | $62.04 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2693 | $52.04 | $52.04 | |
| 7/9/26 | Check · 3022 | $52.04 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3088 | $52.04 | $52.04 | |
| 8/11/26 | Cash | $52.04 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3479 | $62.04 | $62.04 | |
| 9/20/26 | Cash | $62.04 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3812 | $52.04 | $52.04 | |
| 10/4/26 | Cash | $52.04 | $0.00 | |
| Closing Balance | $498.36 | $498.36 | $0.00 |