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-2026-02-20201 | 200-888529 | Aggieland Auto Care | 02/20/26 | $86.21 | — | — | — |
| INV-2026-02-20202 | 200-896448 | Carter Creek Plastics | 02/20/26 | $217.44 | — | — | — |
| INV-2026-02-20203 | 200-904367 | Millican Feed & Seed | 02/20/26 | $106.68 | — | — | — |
| INV-2026-02-20204 | 200-912286 | Brazos Grill | 02/20/26 | $186.26 | — | — | — |
| INV-2026-02-20205 | 200-920205 | Riverside Laundry | 02/20/26 | $101.61 | — | — | — |
| INV-2026-02-20206 | 200-928124 | Tabor Apartments | 02/20/26 | $193.80 | — | — | — |
| INV-2026-02-20207 | 200-936043 | Villa Maria Creamery | 02/20/26 | $134.95 | — | — | — |
| INV-2026-02-20208 | 200-943962 | Navasota Diner | 02/20/26 | $115.62 | — | — | — |
| INV-2026-02-20209 | 200-951881 | Wellborn Clinic | 02/20/26 | $95.36 | — | — | — |
| INV-2026-02-20210 | 200-959800 | Lake Bryan Dental | 02/20/26 | $128.49 | — | — | — |
| INV-2026-02-20211 | 200-967719 | Aggieland Cleaners | 02/20/26 | $106.93 | — | — | — |
| INV-2026-02-20212 | 200-975638 | Carter Creek Bakery | 02/20/26 | $210.43 | — | — | — |
| INV-2026-02-20213 | 200-983557 | Millican Auto Care | 02/20/26 | $72.93 | — | — | — |
| INV-2026-02-20214 | 200-991476 | Brazos Plastics | 02/20/26 | $150.39 | — | — | — |
| INV-2026-02-20215 | 200-999395 | Riverside Feed & Seed | 02/20/26 | $131.29 | — | — | — |
| INV-2026-02-20216 | 200-107314 | Tabor Grill | 02/20/26 | $137.91 | — | — | — |
| INV-2026-02-20217 | 200-115233 | Villa Maria Laundry | 02/20/26 | $155.20 | — | — | — |
| INV-2026-02-20218 | 200-123152 | Navasota Apartments | 02/20/26 | $207.32 | — | — | — |
| INV-2026-02-20219 | 200-131071 | Wellborn Creamery | 02/20/26 | $206.68 | — | — | — |
| INV-2026-02-20220 | 200-138990 | Lake Bryan Diner | 02/20/26 | $95.92 | — | — | — |
| INV-2026-02-20221 | 200-146909 | Aggieland Clinic | 02/20/26 | $185.04 | — | — | — |
| INV-2026-02-20222 | 200-154828 | Carter Creek Dental | 02/20/26 | $169.66 | — | — | — |
| INV-2026-02-20223 | 200-162747 | Millican Cleaners | 02/20/26 | $203.16 | — | — | — |
| INV-2026-02-20224 | 200-170666 | Brazos Bakery | 02/20/26 | $103.30 | — | — | — |
| INV-2026-02-20225 | 200-178585 | Riverside Auto Care | 02/20/26 | $169.35 | — | — | — |
| INV-2026-02-20226 | 200-186504 | Tabor Plastics | 02/20/26 | $200.88 | — | — | — |
| INV-2026-02-20227 | 200-194423 | Villa Maria Feed & Seed | 02/20/26 | $103.52 | — | — | — |
| INV-2026-02-20228 | 200-202342 | Navasota Grill | 02/20/26 | $44.73 | — | — | — |
| INV-2026-02-20229 | 200-210261 | Wellborn Laundry | 02/20/26 | $126.01 | — | — | — |
| INV-2026-02-20230 | 200-218180 | Lake Bryan Apartments | 02/20/26 | $97.64 | — | — | — |
| INV-2026-02-20231 | 200-226099 | Aggieland Creamery | 02/20/26 | $167.36 | — | — | — |
| INV-2026-02-20232 | 200-234018 | Carter Creek Diner | 02/20/26 | $169.04 | — | — | — |
| INV-2026-02-20233 | 200-241937 | Millican Clinic | 02/20/26 | $91.92 | — | — | — |
| INV-2026-02-20234 | 200-249856 | Brazos Dental | 02/20/26 | $44.95 | — | — | — |
| INV-2026-02-20235 | 200-257775 | Riverside Cleaners | 02/20/26 | $145.97 | — | — | — |
| INV-2026-02-20236 | 200-265694 | Tabor Bakery | 02/20/26 | $39.23 | — | — | — |
| INV-2026-02-20237 | 200-273613 | Villa Maria Auto Care | 02/20/26 | $125.23 | — | — | — |
| INV-2026-02-20238 | 200-281532 | Navasota Plastics | 02/20/26 | $31.01 | — | — | — |
| INV-2026-02-20239 | 200-289451 | Wellborn Feed & Seed | 02/20/26 | $30.09 | — | — | — |
| INV-2026-02-20240 | 200-297370 | Lake Bryan Grill | 02/20/26 | $202.33 | — | — | — |
| INV-2026-02-20241 | 200-305289 | Aggieland Laundry | 02/20/26 | $183.13 | — | — | — |
| INV-2026-02-20242 | 200-313208 | Carter Creek Apartments | 02/20/26 | $75.75 | — | — | — |
| INV-2026-02-20243 | 200-321127 | Millican Creamery | 02/20/26 | $194.73 | — | — | — |
| INV-2026-02-20244 | 200-329046 | Brazos Diner | 02/20/26 | $202.55 | — | — | — |
| INV-2026-02-20245 | 200-336965 | Riverside Clinic | 02/20/26 | $194.33 | — | — | — |
| INV-2026-02-20246 | 200-344884 | Tabor Dental | 02/20/26 | $170.06 | — | — | — |
| INV-2026-02-20247 | 200-352803 | Villa Maria Cleaners | 02/20/26 | $215.21 | — | — | — |
| INV-2026-02-20248 | 200-360722 | Navasota Bakery | 02/20/26 | $25.24 | — | — | — |
| INV-2026-02-20249 | 200-368641 | Wellborn Auto Care | 02/20/26 | $110.41 | — | — | — |
| INV-2026-02-20250 | 200-376560 | Lake Bryan Plastics | 02/20/26 | $38.37 | — | — | — |
| INV-2026-02-20251 | 200-384479 | Aggieland Feed & Seed | 02/20/26 | $148.57 | — | — | — |
| INV-2026-02-20252 | 200-392398 | Carter Creek Grill | 02/20/26 | $53.14 | — | — | — |
| INV-2026-02-20253 | 200-400317 | Millican Laundry | 02/20/26 | $157.91 | — | — | — |
| INV-2026-02-20254 | 200-408236 | Brazos Apartments | 02/20/26 | $51.99 | — | — | — |
| INV-2026-02-20255 | 200-416155 | Riverside Creamery | 02/20/26 | $151.94 | — | — | — |
| INV-2026-02-20256 | 200-424074 | Tabor Diner | 02/20/26 | $109.25 | — | — | — |
| INV-2026-02-20257 | 200-431993 | Villa Maria Clinic | 02/20/26 | $200.45 | — | — | — |
| INV-2026-02-20258 | 200-439912 | Navasota Dental | 02/20/26 | $197.57 | — | — | — |
| INV-2026-02-20259 | 200-447831 | Wellborn Cleaners | 02/20/26 | $190.77 | — | — | — |
| INV-2026-02-20260 | 200-455750 | Lake Bryan Bakery | 02/20/26 | $153.22 | — | — | — |
| INV-2026-02-20261 | 200-463669 | Aggieland Auto Care | 02/20/26 | $85.35 | — | — | — |
| INV-2026-02-20262 | 200-471588 | Carter Creek Plastics | 02/20/26 | $80.96 | — | — | — |
| INV-2026-02-20263 | 200-479507 | Millican Feed & Seed | 02/20/26 | $82.83 | — | — | — |
| INV-2026-02-20264 | 200-487426 | Brazos Grill | 02/20/26 | $191.87 | — | — | — |
| INV-2026-02-20265 | 200-495345 | Riverside Laundry | 02/20/26 | $175.77 | — | — | — |
| INV-2026-02-20266 | 200-503264 | Tabor Apartments | 02/20/26 | $78.87 | — | — | — |
| INV-2026-02-20267 | 200-511183 | Villa Maria Creamery | 02/20/26 | $172.86 | — | — | — |
| INV-2026-02-20268 | 200-519102 | Navasota Diner | 02/20/26 | $123.88 | — | — | — |
| INV-2026-02-20269 | 200-527021 | Wellborn Clinic | 02/20/26 | $151.40 | — | — | — |
| INV-2026-02-20270 | 200-534940 | Lake Bryan Dental | 02/20/26 | $105.12 | — | — | — |
| INV-2026-02-20271 | 200-542859 | Aggieland Cleaners | 02/20/26 | $64.64 | — | — | — |
| INV-2026-02-20272 | 200-550778 | Carter Creek Bakery | 02/20/26 | $92.69 | — | — | — |
| INV-2026-02-20273 | 200-558697 | Millican Auto Care | 02/20/26 | $42.21 | — | — | — |
| INV-2026-02-20274 | 200-566616 | Brazos Plastics | 02/20/26 | $89.74 | — | — | — |
| INV-2026-02-20275 | 200-574535 | Riverside Feed & Seed | 02/20/26 | $79.75 | — | — | — |
| INV-2026-02-20276 | 200-582454 | Tabor Grill | 02/20/26 | $26.23 | — | — | — |
| INV-2026-02-20277 | 200-590373 | Villa Maria Laundry | 02/20/26 | $120.15 | — | — | — |
| INV-2026-02-20278 | 200-598292 | Navasota Apartments | 02/20/26 | $96.02 | — | — | — |
| INV-2026-02-20279 | 200-606211 | Wellborn Creamery | 02/20/26 | $50.77 | — | — | — |
| INV-2026-02-20280 | 200-614130 | Lake Bryan Diner | 02/20/26 | $201.36 | — | — | — |
| INV-2026-02-20281 | 200-622049 | Aggieland Clinic | 02/20/26 | $210.79 | — | — | — |
| INV-2026-02-20282 | 200-629968 | Carter Creek Dental | 02/20/26 | $187.80 | — | — | — |
| INV-2026-02-20283 | 200-637887 | Millican Cleaners | 02/20/26 | $215.43 | — | — | — |
| INV-2026-02-20284 | 200-645806 | Brazos Bakery | 02/20/26 | $53.36 | — | — | — |
| INV-2026-02-20285 | 200-653725 | Riverside Auto Care | 02/20/26 | $202.07 | — | — | — |
| INV-2026-02-20286 | 200-661644 | Tabor Plastics | 02/20/26 | $208.20 | — | — | — |
| INV-2026-02-20287 | 200-669563 | Villa Maria Feed & Seed | 02/20/26 | $83.02 | — | — | — |
| INV-2026-02-20288 | 200-677482 | Navasota Grill | 02/20/26 | $82.00 | — | — | — |
| INV-2026-02-20289 | 200-685401 | Wellborn Laundry | 02/20/26 | $76.34 | — | — | — |
| INV-2026-02-20290 | 200-693320 | Lake Bryan Apartments | 02/20/26 | $68.03 | — | — | — |
| INV-2026-02-20291 | 200-701239 | Aggieland Creamery | 02/20/26 | $137.05 | — | — | — |
| INV-2026-02-20292 | 200-709158 | Carter Creek Diner | 02/20/26 | $88.75 | — | — | — |
| INV-2026-02-20293 | 200-717077 | Millican Clinic | 02/20/26 | $173.42 | — | — | — |
| INV-2026-02-20294 | 200-724996 | Brazos Dental | 02/20/26 | $24.64 | — | — | — |
| INV-2026-02-20295 | 200-732915 | Riverside Cleaners | 02/20/26 | $203.85 | — | — | — |
| INV-2026-02-20296 | 200-740834 | Tabor Bakery | 02/20/26 | $54.89 | — | — | — |
| INV-2026-02-20297 | 200-748753 | Villa Maria Auto Care | 02/20/26 | $108.03 | — | — | — |
| INV-2026-02-20298 | 200-756672 | Navasota Plastics | 02/20/26 | $91.26 | — | — | — |
| INV-2026-02-20299 | 200-764591 | Wellborn Feed & Seed | 02/20/26 | $31.49 | — | — | — |
| INV-2026-02-20300 | 200-772510 | Lake Bryan Grill | 02/20/26 | $103.12 | — | — | — |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
201–300 of 610 · totals cover every record · sample data