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-2996 — delivery services | Invoice | $244.00 | — | $244.00 |
| 2026-07-14 | INV-3001 — delivery services (JFSG-1030 + redelivery JFSG-1058) | Invoice | $128.50 | — | $372.50 |
| 2026-07-14 | Payment — INV-3001 (Stripe, auto) | Payment | — | $128.50 | $244.00 |
| 2026-07-17 | INV-3002 — delivery services (JFSG-1058) | Invoice | $96.00 | — | $340.00 |
| Ending balance | $468.50 | $128.50 | $340.00 | ||