Open invoices
610 invoices
Line total
$73,345.15
90+ days
$6,229.40
| Invoice | Account | Customer | Due | Current | 30 days | 60 days | 90+ days |
|---|---|---|---|---|---|---|---|
| INV-2026-02-20001 | 200-204729 | Aggieland Laundry | 02/20/26 | $37.89 | — | — | — |
| INV-2026-02-20002 | 200-212648 | Carter Creek Apartments | 02/20/26 | $107.50 | — | — | — |
| INV-2026-02-20003 | 200-220567 | Millican Creamery | 02/20/26 | $164.84 | — | — | — |
| INV-2026-02-20004 | 200-228486 | Brazos Diner | 02/20/26 | $104.56 | — | — | — |
| INV-2026-02-20005 | 200-236405 | Riverside Clinic | 02/20/26 | $91.09 | — | — | — |
| INV-2026-02-20006 | 200-244324 | Tabor Dental | 02/20/26 | $54.24 | — | — | — |
| INV-2026-02-20007 | 200-252243 | Villa Maria Cleaners | 02/20/26 | $43.64 | — | — | — |
| INV-2026-02-20008 | 200-260162 | Navasota Bakery | 02/20/26 | $125.51 | — | — | — |
| INV-2026-02-20009 | 200-268081 | Wellborn Auto Care | 02/20/26 | $163.27 | — | — | — |
| INV-2026-02-20010 | 200-276000 | Lake Bryan Plastics | 02/20/26 | $189.05 | — | — | — |
| INV-2026-02-20011 | 200-283919 | Aggieland Feed & Seed | 02/20/26 | $117.92 | — | — | — |
| INV-2026-02-20012 | 200-291838 | Carter Creek Grill | 02/20/26 | $185.10 | — | — | — |
| INV-2026-02-20013 | 200-299757 | Millican Laundry | 02/20/26 | $42.27 | — | — | — |
| INV-2026-02-20014 | 200-307676 | Brazos Apartments | 02/20/26 | $203.72 | — | — | — |
| INV-2026-02-20015 | 200-315595 | Riverside Creamery | 02/20/26 | $46.08 | — | — | — |
| INV-2026-02-20016 | 200-323514 | Tabor Diner | 02/20/26 | $91.97 | — | — | — |
| INV-2026-02-20017 | 200-331433 | Villa Maria Clinic | 02/20/26 | $96.39 | — | — | — |
| INV-2026-02-20018 | 200-339352 | Navasota Dental | 02/20/26 | $75.90 | — | — | — |
| INV-2026-02-20019 | 200-347271 | Wellborn Cleaners | 02/20/26 | $209.67 | — | — | — |
| INV-2026-02-20020 | 200-355190 | Lake Bryan Bakery | 02/20/26 | $91.67 | — | — | — |
| INV-2026-02-20021 | 200-363109 | Aggieland Auto Care | 02/20/26 | $84.49 | — | — | — |
| INV-2026-02-20022 | 200-371028 | Carter Creek Plastics | 02/20/26 | $125.34 | — | — | — |
| INV-2026-02-20023 | 200-378947 | Millican Feed & Seed | 02/20/26 | $105.52 | — | — | — |
| INV-2026-02-20024 | 200-386866 | Brazos Grill | 02/20/26 | $106.53 | — | — | — |
| INV-2026-02-20025 | 200-394785 | Riverside Laundry | 02/20/26 | $108.16 | — | — | — |
| INV-2026-02-20026 | 200-402704 | Tabor Apartments | 02/20/26 | $42.76 | — | — | — |
| INV-2026-02-20027 | 200-410623 | Villa Maria Creamery | 02/20/26 | $199.92 | — | — | — |
| INV-2026-02-20028 | 200-418542 | Navasota Diner | 02/20/26 | $137.03 | — | — | — |
| INV-2026-02-20029 | 200-426461 | Wellborn Clinic | 02/20/26 | $38.98 | — | — | — |
| INV-2026-02-20030 | 200-434380 | Lake Bryan Dental | 02/20/26 | $163.16 | — | — | — |
| INV-2026-02-20031 | 200-442299 | Aggieland Cleaners | 02/20/26 | $199.58 | — | — | — |
| INV-2026-02-20032 | 200-450218 | Carter Creek Bakery | 02/20/26 | $65.61 | — | — | — |
| INV-2026-02-20033 | 200-458137 | Millican Auto Care | 02/20/26 | $24.43 | — | — | — |
| INV-2026-02-20034 | 200-466056 | Brazos Plastics | 02/20/26 | $138.15 | — | — | — |
| INV-2026-02-20035 | 200-473975 | Riverside Feed & Seed | 02/20/26 | $158.85 | — | — | — |
| INV-2026-02-20036 | 200-481894 | Tabor Grill | 02/20/26 | $69.07 | — | — | — |
| INV-2026-02-20037 | 200-489813 | Villa Maria Laundry | 02/20/26 | $58.33 | — | — | — |
| INV-2026-02-20038 | 200-497732 | Navasota Apartments | 02/20/26 | $126.10 | — | — | — |
| INV-2026-02-20039 | 200-505651 | Wellborn Creamery | 02/20/26 | $197.18 | — | — | — |
| INV-2026-02-20040 | 200-513570 | Lake Bryan Diner | 02/20/26 | $172.13 | — | — | — |
| INV-2026-02-20041 | 200-521489 | Aggieland Clinic | 02/20/26 | $149.93 | — | — | — |
| INV-2026-02-20042 | 200-529408 | Carter Creek Dental | 02/20/26 | $140.76 | — | — | — |
| INV-2026-02-20043 | 200-537327 | Millican Cleaners | 02/20/26 | $93.73 | — | — | — |
| INV-2026-02-20044 | 200-545246 | Brazos Bakery | 02/20/26 | $51.04 | — | — | — |
| INV-2026-02-20045 | 200-553165 | Riverside Auto Care | 02/20/26 | $146.84 | — | — | — |
| INV-2026-02-20046 | 200-561084 | Tabor Plastics | 02/20/26 | $52.44 | — | — | — |
| INV-2026-02-20047 | 200-569003 | Villa Maria Feed & Seed | 02/20/26 | $74.63 | — | — | — |
| INV-2026-02-20048 | 200-576922 | Navasota Grill | 02/20/26 | $50.34 | — | — | — |
| INV-2026-02-20049 | 200-584841 | Wellborn Laundry | 02/20/26 | $65.58 | — | — | — |
| INV-2026-02-20050 | 200-592760 | Lake Bryan Apartments | 02/20/26 | $62.59 | — | — | — |
| INV-2026-02-20051 | 200-600679 | Aggieland Creamery | 02/20/26 | $73.80 | — | — | — |
| INV-2026-02-20052 | 200-608598 | Carter Creek Diner | 02/20/26 | $146.90 | — | — | — |
| INV-2026-02-20053 | 200-616517 | Millican Clinic | 02/20/26 | $81.93 | — | — | — |
| INV-2026-02-20054 | 200-624436 | Brazos Dental | 02/20/26 | $160.03 | — | — | — |
| INV-2026-02-20055 | 200-632355 | Riverside Cleaners | 02/20/26 | $46.63 | — | — | — |
| INV-2026-02-20056 | 200-640274 | Tabor Bakery | 02/20/26 | $60.14 | — | — | — |
| INV-2026-02-20057 | 200-648193 | Villa Maria Auto Care | 02/20/26 | $160.06 | — | — | — |
| INV-2026-02-20058 | 200-656112 | Navasota Plastics | 02/20/26 | $32.38 | — | — | — |
| INV-2026-02-20059 | 200-664031 | Wellborn Feed & Seed | 02/20/26 | $75.77 | — | — | — |
| INV-2026-02-20060 | 200-671950 | Lake Bryan Grill | 02/20/26 | $62.04 | — | — | — |
| INV-2026-02-20061 | 200-679869 | Aggieland Laundry | 02/20/26 | $125.38 | — | — | — |
| INV-2026-02-20062 | 200-687788 | Carter Creek Apartments | 02/20/26 | $176.83 | — | — | — |
| INV-2026-02-20063 | 200-695707 | Millican Creamery | 02/20/26 | $28.96 | — | — | — |
| INV-2026-02-20064 | 200-703626 | Brazos Diner | 02/20/26 | $144.50 | — | — | — |
| INV-2026-02-20065 | 200-711545 | Riverside Clinic | 02/20/26 | $62.57 | — | — | — |
| INV-2026-02-20066 | 200-719464 | Tabor Dental | 02/20/26 | $142.57 | — | — | — |
| INV-2026-02-20067 | 200-727383 | Villa Maria Cleaners | 02/20/26 | $133.05 | — | — | — |
| INV-2026-02-20068 | 200-735302 | Navasota Bakery | 02/20/26 | $111.19 | — | — | — |
| INV-2026-02-20069 | 200-743221 | Wellborn Auto Care | 02/20/26 | $191.35 | — | — | — |
| INV-2026-02-20070 | 200-751140 | Lake Bryan Plastics | 02/20/26 | $190.35 | — | — | — |
| INV-2026-02-20071 | 200-759059 | Aggieland Feed & Seed | 02/20/26 | $182.62 | — | — | — |
| INV-2026-02-20072 | 200-766978 | Carter Creek Grill | 02/20/26 | $98.73 | — | — | — |
| INV-2026-02-20073 | 200-774897 | Millican Laundry | 02/20/26 | $198.63 | — | — | — |
| INV-2026-02-20074 | 200-782816 | Brazos Apartments | 02/20/26 | $65.37 | — | — | — |
| INV-2026-02-20075 | 200-790735 | Riverside Creamery | 02/20/26 | $205.47 | — | — | — |
| INV-2026-02-20076 | 200-798654 | Tabor Diner | 02/20/26 | $108.44 | — | — | — |
| INV-2026-02-20077 | 200-806573 | Villa Maria Clinic | 02/20/26 | $193.05 | — | — | — |
| INV-2026-02-20078 | 200-814492 | Navasota Dental | 02/20/26 | $99.74 | — | — | — |
| INV-2026-02-20079 | 200-822411 | Wellborn Cleaners | 02/20/26 | $206.36 | — | — | — |
| INV-2026-02-20080 | 200-830330 | Lake Bryan Bakery | 02/20/26 | $94.94 | — | — | — |
| INV-2026-02-20081 | 200-838249 | Aggieland Auto Care | 02/20/26 | $52.76 | — | — | — |
| INV-2026-02-20082 | 200-846168 | Carter Creek Plastics | 02/20/26 | $187.82 | — | — | — |
| INV-2026-02-20083 | 200-854087 | Millican Feed & Seed | 02/20/26 | $158.41 | — | — | — |
| INV-2026-02-20084 | 200-862006 | Brazos Grill | 02/20/26 | $67.90 | — | — | — |
| INV-2026-02-20085 | 200-869925 | Riverside Laundry | 02/20/26 | $207.18 | — | — | — |
| INV-2026-02-20086 | 200-877844 | Tabor Apartments | 02/20/26 | $197.91 | — | — | — |
| INV-2026-02-20087 | 200-885763 | Villa Maria Creamery | 02/20/26 | $99.62 | — | — | — |
| INV-2026-02-20088 | 200-893682 | Navasota Diner | 02/20/26 | $100.57 | — | — | — |
| INV-2026-02-20089 | 200-901601 | Wellborn Clinic | 02/20/26 | $137.50 | — | — | — |
| INV-2026-02-20090 | 200-909520 | Lake Bryan Dental | 02/20/26 | $182.84 | — | — | — |
| INV-2026-02-20091 | 200-917439 | Aggieland Cleaners | 02/20/26 | $45.71 | — | — | — |
| INV-2026-02-20092 | 200-925358 | Carter Creek Bakery | 02/20/26 | $187.31 | — | — | — |
| INV-2026-02-20093 | 200-933277 | Millican Auto Care | 02/20/26 | $67.23 | — | — | — |
| INV-2026-02-20094 | 200-941196 | Brazos Plastics | 02/20/26 | $161.76 | — | — | — |
| INV-2026-02-20095 | 200-949115 | Riverside Feed & Seed | 02/20/26 | $62.65 | — | — | — |
| INV-2026-02-20096 | 200-957034 | Tabor Grill | 02/20/26 | $135.55 | — | — | — |
| INV-2026-02-20097 | 200-964953 | Villa Maria Laundry | 02/20/26 | $85.87 | — | — | — |
| INV-2026-02-20098 | 200-972872 | Navasota Apartments | 02/20/26 | $71.32 | — | — | — |
| INV-2026-02-20099 | 200-980791 | Wellborn Creamery | 02/20/26 | $113.09 | — | — | — |
| INV-2026-02-20100 | 200-988710 | Lake Bryan Diner | 02/20/26 | $114.83 | — | — | — |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
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