Client Account Statement

Generate a detailed summary of billings and payments for a specific client.

Date Reference Description Debit Credit Balance
01/06/2026 INV-2026-045 Professional Fees - Lease Negotiation 450,000.00 0.00 450,000.00
03/06/2026 RCPT-8821 Payment received via EFT 0.00 300,000.00 150,000.00