Customer Statements | Preadmin Invoice Template

Customer Statements

₹43,271.20

Total Invoiced

₹24,585.60

Total Payments

₹70,811.99

Outstanding

₹45,362.23

Current Balance

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Date	Customer	Reference	Type	Opening Balance	Invoiced	Total Payment	Total Credits	Closing Balance
04 Mar 2026	Sarah Michelle	REF-2026-00069	Refund	₹15,000	₹10,500	₹5,000	₹7500	₹8000
03 Mar 2026	John Carter	REF-2026-00068	Payment	₹22,500	₹18,750	₹15,000	₹5000	₹10,250
02 Mar 2026	Sophia White	REF-2026-00067	Debit Note	₹8,750	₹12,300	₹8,000	₹2500	₹5,550
01 Mar 2026	Michael Johnson	REF-2026-00066	Credit Note	₹35,200	₹28,900	₹22,000	₹8000	₹13,100
28 Feb 2026	Emily Clark	REF-2026-00065	Invoice	₹18,600	₹24,800	₹18,000	₹3500	₹7,900
27 Feb 2026	Robert Fox	REF-2026-00064	Refund	₹42,100	₹35,600	₹28,000	₹6000	₹13,700
26 Feb 2026	Charlotte Brown	REF-2026-00063	Payment	₹12,800	₹19,200	₹15,000	₹4000	₹3,000
25 Feb 2026	David Miller	REF-2026-00062	Debit Note	₹28,400	₹31,800	₹25,000	₹7000	₹7,200
24 Feb 2026	Jessica Taylor	REF-2026-00061	Credit Note	₹15,900	₹22,100	₹18,000	₹5500	₹4,500
23 Feb 2026	William Anderson	REF-2026-00060	Invoice	₹38,700	₹42,300	₹35,000	₹9000	₹6,400
22 Feb 2026	Amanda Wilson	REF-2026-00059	Refund	₹21,300	₹26,800	₹20,000	₹4500	₹3,600
21 Feb 2026	Christopher Moore	REF-2026-00058	Payment	₹33,500	₹38,900	₹30,000	₹8000	₹4,400
20 Feb 2026	Lisa Thompson	REF-2026-00057	Debit Note	₹17,200	₹23,400	₹19,000	₹3500	₹1,700
19 Feb 2026	Daniel Martinez	REF-2026-00056	Credit Note	₹29,800	₹34,200	₹28,000	₹6500	₹1,000
18 Feb 2026	Michelle Garcia	REF-2026-00055	Invoice	₹41,600	₹45,800	₹38,000	₹10000	₹2,200