Every transaction for this customer, in one running ledger. Charges (invoices, taxes) increase the balance owed; payments decrease it — reads like a statement/credit-card ledger, not formal double-entry debit/credit.
| Date | Description | Type | Charge | Payment | Balance |
|---|---|---|---|---|---|
| 2026-06-10 | INV-260610-1004 — delivery services | Invoice | $244.00 | — | $244.00 |
| 2026-07-14 | INV-20260714-1 — delivery services (JOB-1 + redelivery JOB-2) | Invoice | $78.00 | — | $322.00 |
| 2026-07-14 | Payment — INV-20260714-1 (Stripe, auto) | Payment | — | $78.00 | $244.00 |
| 2026-07-17 | INV-20260717-1 — delivery services (JOB-2) | Invoice | $96.00 | — | $340.00 |
| Ending balance | $418.00 | $78.00 | $340.00 | ||