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-2026-02-20501 | 200-564229 | Aggieland Auto Care | 01/12/26 | — | $171.45 | — | — |
| INV-2026-02-20502 | 200-572148 | Carter Creek Plastics | 01/12/26 | — | $203.12 | — | — |
| INV-2026-02-20503 | 200-580067 | Millican Feed & Seed | 01/12/26 | — | $197.42 | — | — |
| INV-2026-02-20504 | 200-587986 | Brazos Grill | 01/12/26 | — | $203.89 | — | — |
| INV-2026-02-20505 | 200-595905 | Riverside Laundry | 01/12/26 | — | $135.04 | — | — |
| INV-2026-02-20506 | 200-603824 | Tabor Apartments | 01/12/26 | — | $189.28 | — | — |
| INV-2026-02-20507 | 200-611743 | Villa Maria Creamery | 01/12/26 | — | $85.05 | — | — |
| INV-2026-02-20508 | 200-619662 | Navasota Diner | 01/12/26 | — | $183.59 | — | — |
| INV-2026-02-20509 | 200-627581 | Wellborn Clinic | 01/12/26 | — | $123.89 | — | — |
| INV-2026-02-20510 | 200-635500 | Lake Bryan Dental | 01/12/26 | — | $199.86 | — | — |
| INV-2026-02-20511 | 200-643419 | Aggieland Cleaners | 01/12/26 | — | $41.47 | — | — |
| INV-2026-02-20512 | 200-651338 | Carter Creek Bakery | 01/12/26 | — | $161.30 | — | — |
| INV-2026-02-20513 | 200-659257 | Millican Auto Care | 01/12/26 | — | $174.61 | — | — |
| INV-2026-02-20514 | 200-667176 | Brazos Plastics | 01/12/26 | — | $46.14 | — | — |
| INV-2026-02-20515 | 200-675095 | Riverside Feed & Seed | 01/12/26 | — | $106.11 | — | — |
| INV-2026-02-20516 | 200-683014 | Tabor Grill | 01/12/26 | — | $23.10 | — | — |
| INV-2026-02-20517 | 200-690933 | Villa Maria Laundry | 01/12/26 | — | $39.89 | — | — |
| INV-2026-02-20518 | 200-698852 | Navasota Apartments | 01/12/26 | — | $100.02 | — | — |
| INV-2026-02-20519 | 200-706771 | Wellborn Creamery | 01/12/26 | — | $107.86 | — | — |
| INV-2026-02-20520 | 200-714690 | Lake Bryan Diner | 01/12/26 | — | $46.98 | — | — |
| INV-2026-02-20521 | 200-722609 | Aggieland Clinic | 12/10/25 | — | — | $98.15 | — |
| INV-2026-02-20522 | 200-730528 | Carter Creek Dental | 12/10/25 | — | — | $47.93 | — |
| INV-2026-02-20523 | 200-738447 | Millican Cleaners | 12/10/25 | — | — | $32.36 | — |
| INV-2026-02-20524 | 200-746366 | Brazos Bakery | 12/10/25 | — | — | $64.44 | — |
| INV-2026-02-20525 | 200-754285 | Riverside Auto Care | 12/10/25 | — | — | $25.18 | — |
| INV-2026-02-20526 | 200-762204 | Tabor Plastics | 12/10/25 | — | — | $202.83 | — |
| INV-2026-02-20527 | 200-770123 | Villa Maria Feed & Seed | 12/10/25 | — | — | $68.71 | — |
| INV-2026-02-20528 | 200-778042 | Navasota Grill | 12/10/25 | — | — | $188.04 | — |
| INV-2026-02-20529 | 200-785961 | Wellborn Laundry | 12/10/25 | — | — | $204.11 | — |
| INV-2026-02-20530 | 200-793880 | Lake Bryan Apartments | 12/10/25 | — | — | $133.98 | — |
| INV-2026-02-20531 | 200-801799 | Aggieland Creamery | 12/10/25 | — | — | $141.30 | — |
| INV-2026-02-20532 | 200-809718 | Carter Creek Diner | 12/10/25 | — | — | $91.55 | — |
| INV-2026-02-20533 | 200-817637 | Millican Clinic | 12/10/25 | — | — | $123.64 | — |
| INV-2026-02-20534 | 200-825556 | Brazos Dental | 12/10/25 | — | — | $174.01 | — |
| INV-2026-02-20535 | 200-833475 | Riverside Cleaners | 12/10/25 | — | — | $115.28 | — |
| INV-2026-02-20536 | 200-841394 | Tabor Bakery | 12/10/25 | — | — | $119.99 | — |
| INV-2026-02-20537 | 200-849313 | Villa Maria Auto Care | 12/10/25 | — | — | $184.25 | — |
| INV-2026-02-20538 | 200-857232 | Navasota Plastics | 12/10/25 | — | — | $42.34 | — |
| INV-2026-02-20539 | 200-865151 | Wellborn Feed & Seed | 12/10/25 | — | — | $33.96 | — |
| INV-2026-02-20540 | 200-873070 | Lake Bryan Grill | 12/10/25 | — | — | $50.02 | — |
| INV-2026-02-20541 | 200-880989 | Aggieland Laundry | 12/10/25 | — | — | $208.90 | — |
| INV-2026-02-20542 | 200-888908 | Carter Creek Apartments | 12/10/25 | — | — | $93.00 | — |
| INV-2026-02-20543 | 200-896827 | Millican Creamery | 12/10/25 | — | — | $106.98 | — |
| INV-2026-02-20544 | 200-904746 | Brazos Diner | 12/10/25 | — | — | $80.49 | — |
| INV-2026-02-20545 | 200-912665 | Riverside Clinic | 12/10/25 | — | — | $155.45 | — |
| INV-2026-02-20546 | 200-920584 | Tabor Dental | 12/10/25 | — | — | $102.90 | — |
| INV-2026-02-20547 | 200-928503 | Villa Maria Cleaners | 12/10/25 | — | — | $198.99 | — |
| INV-2026-02-20548 | 200-936422 | Navasota Bakery | 12/10/25 | — | — | $137.13 | — |
| INV-2026-02-20549 | 200-944341 | Wellborn Auto Care | 12/10/25 | — | — | $190.38 | — |
| INV-2026-02-20550 | 200-952260 | Lake Bryan Plastics | 12/10/25 | — | — | $52.79 | — |
| INV-2026-02-20551 | 200-960179 | Aggieland Feed & Seed | 12/10/25 | — | — | $219.53 | — |
| INV-2026-02-20552 | 200-968098 | Carter Creek Grill | 12/10/25 | — | — | $203.11 | — |
| INV-2026-02-20553 | 200-976017 | Millican Laundry | 12/10/25 | — | — | $77.90 | — |
| INV-2026-02-20554 | 200-983936 | Brazos Apartments | 12/10/25 | — | — | $146.14 | — |
| INV-2026-02-20555 | 200-991855 | Riverside Creamery | 12/10/25 | — | — | $117.74 | — |
| INV-2026-02-20556 | 200-999774 | Tabor Diner | 12/10/25 | — | — | $122.11 | — |
| INV-2026-02-20557 | 200-107693 | Villa Maria Clinic | 12/10/25 | — | — | $44.62 | — |
| INV-2026-02-20558 | 200-115612 | Navasota Dental | 12/10/25 | — | — | $105.96 | — |
| INV-2026-02-20559 | 200-123531 | Wellborn Cleaners | 12/10/25 | — | — | $196.00 | — |
| INV-2026-02-20560 | 200-131450 | Lake Bryan Bakery | 10/28/25 | — | — | — | $142.36 |
| INV-2026-02-20561 | 200-139369 | Aggieland Auto Care | 09/28/25 | — | — | — | $128.61 |
| INV-2026-02-20562 | 200-147288 | Carter Creek Plastics | 08/28/25 | — | — | — | $179.47 |
| INV-2026-02-20563 | 200-155207 | Millican Feed & Seed | 07/28/25 | — | — | — | $48.82 |
| INV-2026-02-20564 | 200-163126 | Brazos Grill | 10/28/25 | — | — | — | $208.84 |
| INV-2026-02-20565 | 200-171045 | Riverside Laundry | 09/28/25 | — | — | — | $89.78 |
| INV-2026-02-20566 | 200-178964 | Tabor Apartments | 08/28/25 | — | — | — | $199.02 |
| INV-2026-02-20567 | 200-186883 | Villa Maria Creamery | 07/28/25 | — | — | — | $243.10 |
| INV-2026-02-20568 | 200-194802 | Navasota Diner | 10/28/25 | — | — | — | $30.82 |
| INV-2026-02-20569 | 200-202721 | Wellborn Clinic | 09/28/25 | — | — | — | $117.38 |
| INV-2026-02-20570 | 200-210640 | Lake Bryan Dental | 08/28/25 | — | — | — | $60.50 |
| INV-2026-02-20571 | 200-218559 | Aggieland Cleaners | 07/28/25 | — | — | — | $48.88 |
| INV-2026-02-20572 | 200-226478 | Carter Creek Bakery | 10/28/25 | — | — | — | $73.45 |
| INV-2026-02-20573 | 200-234397 | Millican Auto Care | 09/28/25 | — | — | — | $66.93 |
| INV-2026-02-20574 | 200-242316 | Brazos Plastics | 08/28/25 | — | — | — | $57.38 |
| INV-2026-02-20575 | 200-250235 | Riverside Feed & Seed | 07/28/25 | — | — | — | $148.47 |
| INV-2026-02-20576 | 200-258154 | Tabor Grill | 10/28/25 | — | — | — | $35.20 |
| INV-2026-02-20577 | 200-266073 | Villa Maria Laundry | 09/28/25 | — | — | — | $28.06 |
| INV-2026-02-20578 | 200-273992 | Navasota Apartments | 08/28/25 | — | — | — | $157.05 |
| INV-2026-02-20579 | 200-281911 | Wellborn Creamery | 07/28/25 | — | — | — | $32.02 |
| INV-2026-02-20580 | 200-289830 | Lake Bryan Diner | 10/28/25 | — | — | — | $191.92 |
| INV-2026-02-20581 | 200-297749 | Aggieland Clinic | 09/28/25 | — | — | — | $193.75 |
| INV-2026-02-20582 | 200-305668 | Carter Creek Dental | 08/28/25 | — | — | — | $228.17 |
| INV-2026-02-20583 | 200-313587 | Millican Cleaners | 07/28/25 | — | — | — | $74.48 |
| INV-2026-02-20584 | 200-321506 | Brazos Bakery | 10/28/25 | — | — | — | $198.51 |
| INV-2026-02-20585 | 200-329425 | Riverside Auto Care | 09/28/25 | — | — | — | $38.62 |
| INV-2026-02-20586 | 200-337344 | Tabor Plastics | 08/28/25 | — | — | — | $110.72 |
| INV-2026-02-20587 | 200-345263 | Villa Maria Feed & Seed | 07/28/25 | — | — | — | $151.79 |
| INV-2026-02-20588 | 200-353182 | Navasota Grill | 10/28/25 | — | — | — | $77.59 |
| INV-2026-02-20589 | 200-361101 | Wellborn Laundry | 09/28/25 | — | — | — | $105.52 |
| INV-2026-02-20590 | 200-369020 | Lake Bryan Apartments | 08/28/25 | — | — | — | $145.13 |
| INV-2026-02-20591 | 200-376939 | Aggieland Creamery | 07/28/25 | — | — | — | $192.84 |
| INV-2026-02-20592 | 200-384858 | Carter Creek Diner | 10/28/25 | — | — | — | $116.16 |
| INV-2026-02-20593 | 200-392777 | Millican Clinic | 09/28/25 | — | — | — | $166.18 |
| INV-2026-02-20594 | 200-400696 | Brazos Dental | 08/28/25 | — | — | — | $216.20 |
| INV-2026-02-20595 | 200-408615 | Riverside Cleaners | 07/28/25 | — | — | — | $55.88 |
| INV-2026-02-20596 | 200-416534 | Tabor Bakery | 10/28/25 | — | — | — | $150.65 |
| INV-2026-02-20597 | 200-424453 | Villa Maria Auto Care | 09/28/25 | — | — | — | $214.92 |
| INV-2026-02-20598 | 200-432372 | Navasota Plastics | 08/28/25 | — | — | — | $216.21 |
| INV-2026-02-20599 | 200-440291 | Wellborn Feed & Seed | 07/28/25 | — | — | — | $94.59 |
| INV-2026-02-20600 | 200-448210 | Lake Bryan Grill | 10/28/25 | — | — | — | $81.99 |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
501–600 of 610 · totals cover every record · sample data