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
Linda Powell
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0759 | $67.58 | $67.58 | |
| 2/9/26 | Card (online) · DEMO-848000 | $67.58 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1082 | $183.94 | $183.94 | |
| 3/18/26 | Cash | $183.94 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1436 | $123.26 | $123.26 | |
| 4/8/26 | Cash | $123.26 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1856 | $67.58 | $67.58 | |
| 5/11/26 | Cash | $67.58 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2225 | $190.84 | $190.84 | |
| 6/13/26 | Check · 1473 | $190.84 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2703 | $118.26 | $118.26 | |
| 7/6/26 | Check · 2835 | $118.26 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3095 | $118.26 | $118.26 | |
| 8/6/26 | Card (online) · DEMO-602050 | $118.26 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3488 | $140.16 | $140.16 | |
| 9/16/26 | Bank (online) · DEMO-179097 | $140.16 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3819 | $50.68 | $50.68 | |
| 10/4/26 | Check · 4825 | $50.68 | $0.00 | |
| Closing Balance | $1,060.56 | $1,060.56 | $0.00 |