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-2026-02-20601 | 200-456129 | Aggieland Laundry | 09/28/25 | — | — | — | $131.24 |
| INV-2026-02-20602 | 200-464048 | Carter Creek Apartments | 08/28/25 | — | — | — | $92.05 |
| INV-2026-02-20603 | 200-471967 | Millican Creamery | 07/28/25 | — | — | — | $129.19 |
| INV-2026-02-20604 | 200-479886 | Brazos Diner | 10/28/25 | — | — | — | $30.99 |
| INV-2026-02-20605 | 200-487805 | Riverside Clinic | 09/28/25 | — | — | — | $221.12 |
| INV-2026-02-20606 | 200-495724 | Tabor Dental | 08/28/25 | — | — | — | $92.54 |
| INV-2026-02-20607 | 200-503643 | Villa Maria Cleaners | 07/28/25 | — | — | — | $40.17 |
| INV-2026-02-20608 | 200-511562 | Navasota Bakery | 10/28/25 | — | — | — | $123.50 |
| INV-2026-02-20609 | 200-519481 | Wellborn Auto Care | 09/28/25 | — | — | — | $107.13 |
| INV-2026-02-20610 | 200-527400 | Lake Bryan Plastics | 08/28/25 | — | — | — | $143.51 |
| Total | $51,208.90 | $11,204.66 | $4,702.19 | $6,229.40 |
601–610 of 610 · totals cover every record · sample data