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
Greg Allen
1/1/26 – 10/24/26
| Date | What | Charges | Payments | Balance |
|---|---|---|---|---|
| 1/1/26 | Opening balance | $0.00 | ||
| 2/1/26 | Invoice INV-2026-0744 | $51.36 | $51.36 | |
| 2/9/26 | Card (online) · DEMO-731872 | $51.36 | $0.00 | |
| 3/1/26 | Invoice INV-2026-1077 | $54.42 | $54.42 | |
| 3/14/26 | Bank (online) · DEMO-682776 | $54.42 | $0.00 | |
| 4/1/26 | Invoice INV-2026-1437 | $105.78 | $105.78 | |
| 4/14/26 | Card (online) · DEMO-576494 | $105.78 | $0.00 | |
| 5/1/26 | Invoice INV-2026-1859 | $50.36 | $50.36 | |
| 5/15/26 | Check · 1821 | $50.36 | $0.00 | |
| 6/1/26 | Invoice INV-2026-2221 | $156.14 | $156.14 | |
| 6/17/26 | Cash | $156.14 | $0.00 | |
| 7/1/26 | Invoice INV-2026-2701 | $156.14 | $156.14 | |
| 7/5/26 | Card (online) · DEMO-870810 | $156.14 | $0.00 | |
| 8/1/26 | Invoice INV-2026-3091 | $156.14 | $156.14 | |
| 8/6/26 | Card (online) · DEMO-366446 | $156.14 | $0.00 | |
| 9/1/26 | Invoice INV-2026-3486 | $50.36 | $50.36 | |
| 9/14/26 | Check · 2163 | $50.36 | $0.00 | |
| 10/1/26 | Invoice INV-2026-3815 | $206.50 | $206.50 | |
| 10/5/26 | Check · 4888 | $206.50 | $0.00 | |
| Closing Balance | $987.20 | $987.20 | $0.00 |