Transaction ledger, month-grouped invoice archive, and receipt inspector.
Ledger
Transaction history
Every deposit, payment, and transfer — searchable, filterable, and export-ready.
Inflow (30d)
+$4,400.00
Outflow (30d)
-$1,462.15
Pending
1
| Transaction | Date | Type | Status | Amount | |
|---|---|---|---|---|---|
AP Acme Payout tx_091Revenue | Jun 25, 2026, 2:30 PM | deposit | Completed | +$4,250.00 | |
CH Cloud Hosting tx_092Infrastructure | Jun 24, 2026, 9:12 AM | payment | Completed | -$342.15 | |
ED Edge Deploy tx_093Software | Jun 23, 2026, 11:05 AM | payment | Pending | -$40.00 | |
AS Alice Smith tx_094Transfer | Jun 22, 2026, 4:45 PM | transfer | Completed | +$150.00 | |
GH Code Hosting tx_095Software | Jun 21, 2026, 8:00 AM | payment | Completed | -$48.00 | |
BW Bank Withdrawal tx_096Banking | Jun 20, 2026, 10:30 AM | withdrawal | Completed | -$1,000.00 |
Showing 1 to 6 of 8 results
Statements
Invoice archive
Month-by-month PDF invoices for Acme Studio.
June 2026
2 invoicesINV-2406
PaidPro · Seat expansion
Jun 1 – Jun 30Issued Jun 1, 2026
$147.00
INV-2405
PaidPro · Monthly
Jun 1 – Jun 30Issued Jun 1, 2026
$49.00
May 2026
2 invoicesINV-2404
PaidPro · Monthly
May 1 – May 31Issued May 1, 2026
$49.00
INV-2403
OpenUsage overage
Apr 15 – May 1Issued May 2, 2026
$18.40
April 2026
1 invoiceINV-2402
Past duePro · Monthly
Apr 1 – Apr 30Issued Apr 1, 2026
$49.00
INV-2406
PaidPro · Seat expansion
Issued Jun 1, 2026Due Jun 15, 2026
Bill to
Acme Studio Inc.
120 Market Street, Suite 400
San Francisco, CA 94105
From
SonoJS Billing
billing@sonojs.dev
US · EIN 98-7654321
- Pro plan — monthly1$49.00
- Additional seats × 22$86.00
- Subtotal
- $135.00
- Tax
- $12.00
- Total
- $147.00