Customer statement
Demo Fleet Transport
Invoices, payments, terms, and open A/R for this shop customer.
Invoiced$1,905.00
Paid$1,125.00
Balance due$780.00
Open invoices1
Invoices
INV-1002paid | due 7/23/2026 | cleared for release$0.00 due
INV-1003partially_paid | due 7/8/2026 | terms approved$780.00 due
Payments
INV-1002ACH / bank transfer | posted | ACH-DEMO-725$725.00
INV-1003Check | posted | CHECK-1042$400.00