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-2026-02-20401 | 200-672329 | Aggieland Clinic | 02/20/26 | $192.04 | — | — | — |
| INV-2026-02-20402 | 200-680248 | Carter Creek Dental | 02/20/26 | $106.74 | — | — | — |
| INV-2026-02-20403 | 200-688167 | Millican Cleaners | 02/20/26 | $28.03 | — | — | — |
| INV-2026-02-20404 | 200-696086 | Brazos Bakery | 02/20/26 | $93.43 | — | — | — |
| INV-2026-02-20405 | 200-704005 | Riverside Auto Care | 02/20/26 | $207.31 | — | — | — |
| INV-2026-02-20406 | 200-711924 | Tabor Plastics | 02/20/26 | $65.97 | — | — | — |
| INV-2026-02-20407 | 200-719843 | Villa Maria Feed & Seed | 02/20/26 | $57.98 | — | — | — |
| INV-2026-02-20408 | 200-727762 | Navasota Grill | 02/20/26 | $152.15 | — | — | — |
| INV-2026-02-20409 | 200-735681 | Wellborn Laundry | 02/20/26 | $170.30 | — | — | — |
| INV-2026-02-20410 | 200-743600 | Lake Bryan Apartments | 02/20/26 | $106.68 | — | — | — |
| INV-2026-02-20411 | 200-751519 | Aggieland Creamery | 02/20/26 | $76.69 | — | — | — |
| INV-2026-02-20412 | 200-759438 | Carter Creek Diner | 02/20/26 | $100.76 | — | — | — |
| INV-2026-02-20413 | 200-767357 | Millican Clinic | 02/20/26 | $141.19 | — | — | — |
| INV-2026-02-20414 | 200-775276 | Brazos Dental | 02/20/26 | $111.61 | — | — | — |
| INV-2026-02-20415 | 200-783195 | Riverside Cleaners | 02/20/26 | $96.29 | — | — | — |
| INV-2026-02-20416 | 200-791114 | Tabor Bakery | 02/20/26 | $206.95 | — | — | — |
| INV-2026-02-20417 | 200-799033 | Villa Maria Auto Care | 02/20/26 | $86.59 | — | — | — |
| INV-2026-02-20418 | 200-806952 | Navasota Plastics | 02/20/26 | $115.11 | — | — | — |
| INV-2026-02-20419 | 200-814871 | Wellborn Feed & Seed | 02/20/26 | $55.37 | — | — | — |
| INV-2026-02-20420 | 200-822790 | Lake Bryan Grill | 02/20/26 | $29.82 | — | — | — |
| INV-2026-02-20421 | 200-830709 | Aggieland Laundry | 02/20/26 | $197.29 | — | — | — |
| INV-2026-02-20422 | 200-838628 | Carter Creek Apartments | 02/20/26 | $126.28 | — | — | — |
| INV-2026-02-20423 | 200-846547 | Millican Creamery | 02/20/26 | $40.78 | — | — | — |
| INV-2026-02-20424 | 200-854466 | Brazos Diner | 02/20/26 | $57.53 | — | — | — |
| INV-2026-02-20425 | 200-862385 | Riverside Clinic | 02/20/26 | $152.03 | — | — | — |
| INV-2026-02-20426 | 200-870304 | Tabor Dental | 02/20/26 | $152.02 | — | — | — |
| INV-2026-02-20427 | 200-878223 | Villa Maria Cleaners | 01/12/26 | — | $64.19 | — | — |
| INV-2026-02-20428 | 200-886142 | Navasota Bakery | 01/12/26 | — | $165.91 | — | — |
| INV-2026-02-20429 | 200-894061 | Wellborn Auto Care | 01/12/26 | — | $93.49 | — | — |
| INV-2026-02-20430 | 200-901980 | Lake Bryan Plastics | 01/12/26 | — | $79.98 | — | — |
| INV-2026-02-20431 | 200-909899 | Aggieland Feed & Seed | 01/12/26 | — | $55.10 | — | — |
| INV-2026-02-20432 | 200-917818 | Carter Creek Grill | 01/12/26 | — | $121.23 | — | — |
| INV-2026-02-20433 | 200-925737 | Millican Laundry | 01/12/26 | — | $145.37 | — | — |
| INV-2026-02-20434 | 200-933656 | Brazos Apartments | 01/12/26 | — | $148.11 | — | — |
| INV-2026-02-20435 | 200-941575 | Riverside Creamery | 01/12/26 | — | $173.60 | — | — |
| INV-2026-02-20436 | 200-949494 | Tabor Diner | 01/12/26 | — | $152.82 | — | — |
| INV-2026-02-20437 | 200-957413 | Villa Maria Clinic | 01/12/26 | — | $30.19 | — | — |
| INV-2026-02-20438 | 200-965332 | Navasota Dental | 01/12/26 | — | $130.97 | — | — |
| INV-2026-02-20439 | 200-973251 | Wellborn Cleaners | 01/12/26 | — | $170.58 | — | — |
| INV-2026-02-20440 | 200-981170 | Lake Bryan Bakery | 01/12/26 | — | $86.32 | — | — |
| INV-2026-02-20441 | 200-989089 | Aggieland Auto Care | 01/12/26 | — | $168.45 | — | — |
| INV-2026-02-20442 | 200-997008 | Carter Creek Plastics | 01/12/26 | — | $100.15 | — | — |
| INV-2026-02-20443 | 200-104927 | Millican Feed & Seed | 01/12/26 | — | $132.50 | — | — |
| INV-2026-02-20444 | 200-112846 | Brazos Grill | 01/12/26 | — | $55.97 | — | — |
| INV-2026-02-20445 | 200-120765 | Riverside Laundry | 01/12/26 | — | $115.54 | — | — |
| INV-2026-02-20446 | 200-128684 | Tabor Apartments | 01/12/26 | — | $67.07 | — | — |
| INV-2026-02-20447 | 200-136603 | Villa Maria Creamery | 01/12/26 | — | $46.14 | — | — |
| INV-2026-02-20448 | 200-144522 | Navasota Diner | 01/12/26 | — | $195.60 | — | — |
| INV-2026-02-20449 | 200-152441 | Wellborn Clinic | 01/12/26 | — | $192.77 | — | — |
| INV-2026-02-20450 | 200-160360 | Lake Bryan Dental | 01/12/26 | — | $88.47 | — | — |
| INV-2026-02-20451 | 200-168279 | Aggieland Cleaners | 01/12/26 | — | $124.53 | — | — |
| INV-2026-02-20452 | 200-176198 | Carter Creek Bakery | 01/12/26 | — | $161.05 | — | — |
| INV-2026-02-20453 | 200-184117 | Millican Auto Care | 01/12/26 | — | $96.28 | — | — |
| INV-2026-02-20454 | 200-192036 | Brazos Plastics | 01/12/26 | — | $129.61 | — | — |
| INV-2026-02-20455 | 200-199955 | Riverside Feed & Seed | 01/12/26 | — | $108.13 | — | — |
| INV-2026-02-20456 | 200-207874 | Tabor Grill | 01/12/26 | — | $194.62 | — | — |
| INV-2026-02-20457 | 200-215793 | Villa Maria Laundry | 01/12/26 | — | $105.79 | — | — |
| INV-2026-02-20458 | 200-223712 | Navasota Apartments | 01/12/26 | — | $34.45 | — | — |
| INV-2026-02-20459 | 200-231631 | Wellborn Creamery | 01/12/26 | — | $48.28 | — | — |
| INV-2026-02-20460 | 200-239550 | Lake Bryan Diner | 01/12/26 | — | $134.39 | — | — |
| INV-2026-02-20461 | 200-247469 | Aggieland Clinic | 01/12/26 | — | $38.54 | — | — |
| INV-2026-02-20462 | 200-255388 | Carter Creek Dental | 01/12/26 | — | $182.59 | — | — |
| INV-2026-02-20463 | 200-263307 | Millican Cleaners | 01/12/26 | — | $141.01 | — | — |
| INV-2026-02-20464 | 200-271226 | Brazos Bakery | 01/12/26 | — | $202.06 | — | — |
| INV-2026-02-20465 | 200-279145 | Riverside Auto Care | 01/12/26 | — | $185.88 | — | — |
| INV-2026-02-20466 | 200-287064 | Tabor Plastics | 01/12/26 | — | $135.68 | — | — |
| INV-2026-02-20467 | 200-294983 | Villa Maria Feed & Seed | 01/12/26 | — | $179.61 | — | — |
| INV-2026-02-20468 | 200-302902 | Navasota Grill | 01/12/26 | — | $64.63 | — | — |
| INV-2026-02-20469 | 200-310821 | Wellborn Laundry | 01/12/26 | — | $23.79 | — | — |
| INV-2026-02-20470 | 200-318740 | Lake Bryan Apartments | 01/12/26 | — | $191.87 | — | — |
| INV-2026-02-20471 | 200-326659 | Aggieland Creamery | 01/12/26 | — | $163.25 | — | — |
| INV-2026-02-20472 | 200-334578 | Carter Creek Diner | 01/12/26 | — | $95.64 | — | — |
| INV-2026-02-20473 | 200-342497 | Millican Clinic | 01/12/26 | — | $134.92 | — | — |
| INV-2026-02-20474 | 200-350416 | Brazos Dental | 01/12/26 | — | $104.75 | — | — |
| INV-2026-02-20475 | 200-358335 | Riverside Cleaners | 01/12/26 | — | $137.92 | — | — |
| INV-2026-02-20476 | 200-366254 | Tabor Bakery | 01/12/26 | — | $131.41 | — | — |
| INV-2026-02-20477 | 200-374173 | Villa Maria Auto Care | 01/12/26 | — | $87.24 | — | — |
| INV-2026-02-20478 | 200-382092 | Navasota Plastics | 01/12/26 | — | $162.11 | — | — |
| INV-2026-02-20479 | 200-390011 | Wellborn Feed & Seed | 01/12/26 | — | $160.80 | — | — |
| INV-2026-02-20480 | 200-397930 | Lake Bryan Grill | 01/12/26 | — | $109.62 | — | — |
| INV-2026-02-20481 | 200-405849 | Aggieland Laundry | 01/12/26 | — | $199.29 | — | — |
| INV-2026-02-20482 | 200-413768 | Carter Creek Apartments | 01/12/26 | — | $81.24 | — | — |
| INV-2026-02-20483 | 200-421687 | Millican Creamery | 01/12/26 | — | $33.20 | — | — |
| INV-2026-02-20484 | 200-429606 | Brazos Diner | 01/12/26 | — | $193.19 | — | — |
| INV-2026-02-20485 | 200-437525 | Riverside Clinic | 01/12/26 | — | $29.24 | — | — |
| INV-2026-02-20486 | 200-445444 | Tabor Dental | 01/12/26 | — | $85.18 | — | — |
| INV-2026-02-20487 | 200-453363 | Villa Maria Cleaners | 01/12/26 | — | $155.31 | — | — |
| INV-2026-02-20488 | 200-461282 | Navasota Bakery | 01/12/26 | — | $59.20 | — | — |
| INV-2026-02-20489 | 200-469201 | Wellborn Auto Care | 01/12/26 | — | $133.28 | — | — |
| INV-2026-02-20490 | 200-477120 | Lake Bryan Plastics | 01/12/26 | — | $78.16 | — | — |
| INV-2026-02-20491 | 200-485039 | Aggieland Feed & Seed | 01/12/26 | — | $101.36 | — | — |
| INV-2026-02-20492 | 200-492958 | Carter Creek Grill | 01/12/26 | — | $32.80 | — | — |
| INV-2026-02-20493 | 200-500877 | Millican Laundry | 01/12/26 | — | $207.48 | — | — |
| INV-2026-02-20494 | 200-508796 | Brazos Apartments | 01/12/26 | — | $84.73 | — | — |
| INV-2026-02-20495 | 200-516715 | Riverside Creamery | 01/12/26 | — | $52.99 | — | — |
| INV-2026-02-20496 | 200-524634 | Tabor Diner | 01/12/26 | — | $145.67 | — | — |
| INV-2026-02-20497 | 200-532553 | Villa Maria Clinic | 01/12/26 | — | $66.21 | — | — |
| INV-2026-02-20498 | 200-540472 | Navasota Dental | 01/12/26 | — | $178.46 | — | — |
| INV-2026-02-20499 | 200-548391 | Wellborn Cleaners | 01/12/26 | — | $120.55 | — | — |
| INV-2026-02-20500 | 200-556310 | Lake Bryan Bakery | 01/12/26 | — | $76.08 | — | — |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
401–500 of 610 · totals cover every record · sample data