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-2026-02-20301 | 200-780429 | Aggieland Laundry | 02/20/26 | $63.18 | — | — | — |
| INV-2026-02-20302 | 200-788348 | Carter Creek Apartments | 02/20/26 | $98.95 | — | — | — |
| INV-2026-02-20303 | 200-796267 | Millican Creamery | 02/20/26 | $89.19 | — | — | — |
| INV-2026-02-20304 | 200-804186 | Brazos Diner | 02/20/26 | $116.82 | — | — | — |
| INV-2026-02-20305 | 200-812105 | Riverside Clinic | 02/20/26 | $63.38 | — | — | — |
| INV-2026-02-20306 | 200-820024 | Tabor Dental | 02/20/26 | $37.48 | — | — | — |
| INV-2026-02-20307 | 200-827943 | Villa Maria Cleaners | 02/20/26 | $62.56 | — | — | — |
| INV-2026-02-20308 | 200-835862 | Navasota Bakery | 02/20/26 | $28.65 | — | — | — |
| INV-2026-02-20309 | 200-843781 | Wellborn Auto Care | 02/20/26 | $74.46 | — | — | — |
| INV-2026-02-20310 | 200-851700 | Lake Bryan Plastics | 02/20/26 | $155.67 | — | — | — |
| INV-2026-02-20311 | 200-859619 | Aggieland Feed & Seed | 02/20/26 | $151.60 | — | — | — |
| INV-2026-02-20312 | 200-867538 | Carter Creek Grill | 02/20/26 | $88.80 | — | — | — |
| INV-2026-02-20313 | 200-875457 | Millican Laundry | 02/20/26 | $130.92 | — | — | — |
| INV-2026-02-20314 | 200-883376 | Brazos Apartments | 02/20/26 | $155.80 | — | — | — |
| INV-2026-02-20315 | 200-891295 | Riverside Creamery | 02/20/26 | $216.47 | — | — | — |
| INV-2026-02-20316 | 200-899214 | Tabor Diner | 02/20/26 | $83.02 | — | — | — |
| INV-2026-02-20317 | 200-907133 | Villa Maria Clinic | 02/20/26 | $129.19 | — | — | — |
| INV-2026-02-20318 | 200-915052 | Navasota Dental | 02/20/26 | $170.74 | — | — | — |
| INV-2026-02-20319 | 200-922971 | Wellborn Cleaners | 02/20/26 | $30.78 | — | — | — |
| INV-2026-02-20320 | 200-930890 | Lake Bryan Bakery | 02/20/26 | $213.44 | — | — | — |
| INV-2026-02-20321 | 200-938809 | Aggieland Auto Care | 02/20/26 | $140.73 | — | — | — |
| INV-2026-02-20322 | 200-946728 | Carter Creek Plastics | 02/20/26 | $39.29 | — | — | — |
| INV-2026-02-20323 | 200-954647 | Millican Feed & Seed | 02/20/26 | $62.18 | — | — | — |
| INV-2026-02-20324 | 200-962566 | Brazos Grill | 02/20/26 | $181.83 | — | — | — |
| INV-2026-02-20325 | 200-970485 | Riverside Laundry | 02/20/26 | $202.65 | — | — | — |
| INV-2026-02-20326 | 200-978404 | Tabor Apartments | 02/20/26 | $54.33 | — | — | — |
| INV-2026-02-20327 | 200-986323 | Villa Maria Creamery | 02/20/26 | $109.86 | — | — | — |
| INV-2026-02-20328 | 200-994242 | Navasota Diner | 02/20/26 | $63.15 | — | — | — |
| INV-2026-02-20329 | 200-102161 | Wellborn Clinic | 02/20/26 | $148.09 | — | — | — |
| INV-2026-02-20330 | 200-110080 | Lake Bryan Dental | 02/20/26 | $185.36 | — | — | — |
| INV-2026-02-20331 | 200-117999 | Aggieland Cleaners | 02/20/26 | $176.62 | — | — | — |
| INV-2026-02-20332 | 200-125918 | Carter Creek Bakery | 02/20/26 | $189.70 | — | — | — |
| INV-2026-02-20333 | 200-133837 | Millican Auto Care | 02/20/26 | $86.91 | — | — | — |
| INV-2026-02-20334 | 200-141756 | Brazos Plastics | 02/20/26 | $75.09 | — | — | — |
| INV-2026-02-20335 | 200-149675 | Riverside Feed & Seed | 02/20/26 | $30.28 | — | — | — |
| INV-2026-02-20336 | 200-157594 | Tabor Grill | 02/20/26 | $36.72 | — | — | — |
| INV-2026-02-20337 | 200-165513 | Villa Maria Laundry | 02/20/26 | $57.16 | — | — | — |
| INV-2026-02-20338 | 200-173432 | Navasota Apartments | 02/20/26 | $214.33 | — | — | — |
| INV-2026-02-20339 | 200-181351 | Wellborn Creamery | 02/20/26 | $179.46 | — | — | — |
| INV-2026-02-20340 | 200-189270 | Lake Bryan Diner | 02/20/26 | $37.55 | — | — | — |
| INV-2026-02-20341 | 200-197189 | Aggieland Clinic | 02/20/26 | $138.56 | — | — | — |
| INV-2026-02-20342 | 200-205108 | Carter Creek Dental | 02/20/26 | $81.23 | — | — | — |
| INV-2026-02-20343 | 200-213027 | Millican Cleaners | 02/20/26 | $37.92 | — | — | — |
| INV-2026-02-20344 | 200-220946 | Brazos Bakery | 02/20/26 | $194.65 | — | — | — |
| INV-2026-02-20345 | 200-228865 | Riverside Auto Care | 02/20/26 | $34.49 | — | — | — |
| INV-2026-02-20346 | 200-236784 | Tabor Plastics | 02/20/26 | $162.55 | — | — | — |
| INV-2026-02-20347 | 200-244703 | Villa Maria Feed & Seed | 02/20/26 | $182.67 | — | — | — |
| INV-2026-02-20348 | 200-252622 | Navasota Grill | 02/20/26 | $95.16 | — | — | — |
| INV-2026-02-20349 | 200-260541 | Wellborn Laundry | 02/20/26 | $94.23 | — | — | — |
| INV-2026-02-20350 | 200-268460 | Lake Bryan Apartments | 02/20/26 | $46.25 | — | — | — |
| INV-2026-02-20351 | 200-276379 | Aggieland Creamery | 02/20/26 | $105.56 | — | — | — |
| INV-2026-02-20352 | 200-284298 | Carter Creek Diner | 02/20/26 | $127.37 | — | — | — |
| INV-2026-02-20353 | 200-292217 | Millican Clinic | 02/20/26 | $157.05 | — | — | — |
| INV-2026-02-20354 | 200-300136 | Brazos Dental | 02/20/26 | $183.43 | — | — | — |
| INV-2026-02-20355 | 200-308055 | Riverside Cleaners | 02/20/26 | $210.56 | — | — | — |
| INV-2026-02-20356 | 200-315974 | Tabor Bakery | 02/20/26 | $49.03 | — | — | — |
| INV-2026-02-20357 | 200-323893 | Villa Maria Auto Care | 02/20/26 | $37.12 | — | — | — |
| INV-2026-02-20358 | 200-331812 | Navasota Plastics | 02/20/26 | $189.32 | — | — | — |
| INV-2026-02-20359 | 200-339731 | Wellborn Feed & Seed | 02/20/26 | $136.78 | — | — | — |
| INV-2026-02-20360 | 200-347650 | Lake Bryan Grill | 02/20/26 | $50.82 | — | — | — |
| INV-2026-02-20361 | 200-355569 | Aggieland Laundry | 02/20/26 | $72.31 | — | — | — |
| INV-2026-02-20362 | 200-363488 | Carter Creek Apartments | 02/20/26 | $212.21 | — | — | — |
| INV-2026-02-20363 | 200-371407 | Millican Creamery | 02/20/26 | $118.21 | — | — | — |
| INV-2026-02-20364 | 200-379326 | Brazos Diner | 02/20/26 | $174.14 | — | — | — |
| INV-2026-02-20365 | 200-387245 | Riverside Clinic | 02/20/26 | $208.96 | — | — | — |
| INV-2026-02-20366 | 200-395164 | Tabor Dental | 02/20/26 | $87.02 | — | — | — |
| INV-2026-02-20367 | 200-403083 | Villa Maria Cleaners | 02/20/26 | $84.82 | — | — | — |
| INV-2026-02-20368 | 200-411002 | Navasota Bakery | 02/20/26 | $212.90 | — | — | — |
| INV-2026-02-20369 | 200-418921 | Wellborn Auto Care | 02/20/26 | $31.56 | — | — | — |
| INV-2026-02-20370 | 200-426840 | Lake Bryan Plastics | 02/20/26 | $177.45 | — | — | — |
| INV-2026-02-20371 | 200-434759 | Aggieland Feed & Seed | 02/20/26 | $202.44 | — | — | — |
| INV-2026-02-20372 | 200-442678 | Carter Creek Grill | 02/20/26 | $138.85 | — | — | — |
| INV-2026-02-20373 | 200-450597 | Millican Laundry | 02/20/26 | $56.50 | — | — | — |
| INV-2026-02-20374 | 200-458516 | Brazos Apartments | 02/20/26 | $81.86 | — | — | — |
| INV-2026-02-20375 | 200-466435 | Riverside Creamery | 02/20/26 | $180.81 | — | — | — |
| INV-2026-02-20376 | 200-474354 | Tabor Diner | 02/20/26 | $166.23 | — | — | — |
| INV-2026-02-20377 | 200-482273 | Villa Maria Clinic | 02/20/26 | $185.46 | — | — | — |
| INV-2026-02-20378 | 200-490192 | Navasota Dental | 02/20/26 | $176.07 | — | — | — |
| INV-2026-02-20379 | 200-498111 | Wellborn Cleaners | 02/20/26 | $172.33 | — | — | — |
| INV-2026-02-20380 | 200-506030 | Lake Bryan Bakery | 02/20/26 | $203.82 | — | — | — |
| INV-2026-02-20381 | 200-513949 | Aggieland Auto Care | 02/20/26 | $206.58 | — | — | — |
| INV-2026-02-20382 | 200-521868 | Carter Creek Plastics | 02/20/26 | $126.69 | — | — | — |
| INV-2026-02-20383 | 200-529787 | Millican Feed & Seed | 02/20/26 | $104.80 | — | — | — |
| INV-2026-02-20384 | 200-537706 | Brazos Grill | 02/20/26 | $46.05 | — | — | — |
| INV-2026-02-20385 | 200-545625 | Riverside Laundry | 02/20/26 | $86.21 | — | — | — |
| INV-2026-02-20386 | 200-553544 | Tabor Apartments | 02/20/26 | $28.72 | — | — | — |
| INV-2026-02-20387 | 200-561463 | Villa Maria Creamery | 02/20/26 | $173.41 | — | — | — |
| INV-2026-02-20388 | 200-569382 | Navasota Diner | 02/20/26 | $148.45 | — | — | — |
| INV-2026-02-20389 | 200-577301 | Wellborn Clinic | 02/20/26 | $175.83 | — | — | — |
| INV-2026-02-20390 | 200-585220 | Lake Bryan Dental | 02/20/26 | $148.14 | — | — | — |
| INV-2026-02-20391 | 200-593139 | Aggieland Cleaners | 02/20/26 | $210.39 | — | — | — |
| INV-2026-02-20392 | 200-601058 | Carter Creek Bakery | 02/20/26 | $158.91 | — | — | — |
| INV-2026-02-20393 | 200-608977 | Millican Auto Care | 02/20/26 | $146.15 | — | — | — |
| INV-2026-02-20394 | 200-616896 | Brazos Plastics | 02/20/26 | $159.60 | — | — | — |
| INV-2026-02-20395 | 200-624815 | Riverside Feed & Seed | 02/20/26 | $171.29 | — | — | — |
| INV-2026-02-20396 | 200-632734 | Tabor Grill | 02/20/26 | $202.37 | — | — | — |
| INV-2026-02-20397 | 200-640653 | Villa Maria Laundry | 02/20/26 | $175.67 | — | — | — |
| INV-2026-02-20398 | 200-648572 | Navasota Apartments | 02/20/26 | $179.09 | — | — | — |
| INV-2026-02-20399 | 200-656491 | Wellborn Creamery | 02/20/26 | $136.84 | — | — | — |
| INV-2026-02-20400 | 200-664410 | Lake Bryan Diner | 02/20/26 | $48.89 | — | — | — |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
301–400 of 610 · totals cover every record · sample data