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
John Adams
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0747 | $117.58 | $117.58 | |
| 2/16/26 | Card (online) · DEMO-924037 | $117.58 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1078 | $45.10 | $45.10 | |
| 3/21/26 | Card (online) · DEMO-990087 | $45.10 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1440 | $117.58 | $117.58 | |
| 4/3/26 | Check · 4202 | $117.58 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1860 | $105.20 | $105.20 | |
| 5/10/26 | Card (online) · DEMO-638078 | $105.20 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2224 | $162.68 | $162.68 | |
| 6/14/26 | Check · 2995 | $162.68 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2704 | $117.58 | $117.58 | |
| 7/11/26 | Check · 3995 | $117.58 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3094 | $162.68 | $162.68 | |
| 8/11/26 | Bank (online) · DEMO-941126 | $162.68 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3487 | $105.20 | $105.20 | |
| 9/4/26 | Check · 3877 | $105.20 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3818 | $117.58 | $117.58 | |
| 10/3/26 | Check · 3912 | $117.58 | $0.00 | |
| Closing Balance | $1,051.18 | $1,051.18 | $0.00 |