Open invoices
112 invoices
Line total
$39,556.16
90+ days
$6,150.00
| Invoice | Account | Customer | Due | Current | 30 days | 60 days | 90+ days |
|---|---|---|---|---|---|---|---|
| INV-2026-02-30001 | 300-309458 | Navasota Dental | 02/20/26 | $133.89 | — | — | — |
| INV-2026-02-30002 | 300-317377 | Wellborn Cleaners | 02/20/26 | $283.85 | — | — | — |
| INV-2026-02-30003 | 300-325296 | Lake Bryan Bakery | 02/20/26 | $493.68 | — | — | — |
| INV-2026-02-30004 | 300-333215 | Aggieland Auto Care | 02/20/26 | $587.84 | — | — | — |
| INV-2026-02-30005 | 300-341134 | Carter Creek Plastics | 02/20/26 | $362.73 | — | — | — |
| INV-2026-02-30006 | 300-349053 | Millican Feed & Seed | 02/20/26 | $470.50 | — | — | — |
| INV-2026-02-30007 | 300-356972 | Brazos Grill | 02/20/26 | $629.68 | — | — | — |
| INV-2026-02-30008 | 300-364891 | Riverside Laundry | 02/20/26 | $589.20 | — | — | — |
| INV-2026-02-30009 | 300-372810 | Tabor Apartments | 02/20/26 | $86.37 | — | — | — |
| INV-2026-02-30010 | 300-380729 | Villa Maria Creamery | 02/20/26 | $411.45 | — | — | — |
| INV-2026-02-30011 | 300-388648 | Navasota Diner | 02/20/26 | $159.08 | — | — | — |
| INV-2026-02-30012 | 300-396567 | Wellborn Clinic | 02/20/26 | $566.78 | — | — | — |
| INV-2026-02-30013 | 300-404486 | Lake Bryan Dental | 02/20/26 | $196.70 | — | — | — |
| INV-2026-02-30014 | 300-412405 | Aggieland Cleaners | 02/20/26 | $331.35 | — | — | — |
| INV-2026-02-30015 | 300-420324 | Carter Creek Bakery | 02/20/26 | $206.04 | — | — | — |
| INV-2026-02-30016 | 300-428243 | Millican Auto Care | 02/20/26 | $474.92 | — | — | — |
| INV-2026-02-30017 | 300-436162 | Brazos Plastics | 02/20/26 | $325.90 | — | — | — |
| INV-2026-02-30018 | 300-444081 | Riverside Feed & Seed | 02/20/26 | $586.55 | — | — | — |
| INV-2026-02-30019 | 300-452000 | Tabor Grill | 02/20/26 | $96.73 | — | — | — |
| INV-2026-02-30020 | 300-459919 | Villa Maria Laundry | 02/20/26 | $458.30 | — | — | — |
| INV-2026-02-30021 | 300-467838 | Navasota Apartments | 02/20/26 | $605.26 | — | — | — |
| INV-2026-02-30022 | 300-475757 | Wellborn Creamery | 02/20/26 | $258.39 | — | — | — |
| INV-2026-02-30023 | 300-483676 | Lake Bryan Diner | 02/20/26 | $291.32 | — | — | — |
| INV-2026-02-30024 | 300-491595 | Aggieland Clinic | 02/20/26 | $332.47 | — | — | — |
| INV-2026-02-30025 | 300-499514 | Carter Creek Dental | 02/20/26 | $530.69 | — | — | — |
| INV-2026-02-30026 | 300-507433 | Millican Cleaners | 02/20/26 | $458.25 | — | — | — |
| INV-2026-02-30027 | 300-515352 | Brazos Bakery | 02/20/26 | $149.24 | — | — | — |
| INV-2026-02-30028 | 300-523271 | Riverside Auto Care | 02/20/26 | $170.40 | — | — | — |
| INV-2026-02-30029 | 300-531190 | Tabor Plastics | 02/20/26 | $157.87 | — | — | — |
| INV-2026-02-30030 | 300-539109 | Villa Maria Feed & Seed | 02/20/26 | $537.45 | — | — | — |
| INV-2026-02-30031 | 300-547028 | Navasota Grill | 02/20/26 | $152.86 | — | — | — |
| INV-2026-02-30032 | 300-554947 | Wellborn Laundry | 02/20/26 | $459.96 | — | — | — |
| INV-2026-02-30033 | 300-562866 | Lake Bryan Apartments | 02/20/26 | $354.42 | — | — | — |
| INV-2026-02-30034 | 300-570785 | Aggieland Creamery | 02/20/26 | $263.99 | — | — | — |
| INV-2026-02-30035 | 300-578704 | Carter Creek Diner | 02/20/26 | $451.10 | — | — | — |
| INV-2026-02-30036 | 300-586623 | Millican Clinic | 02/20/26 | $451.95 | — | — | — |
| INV-2026-02-30037 | 300-594542 | Brazos Dental | 02/20/26 | $226.29 | — | — | — |
| INV-2026-02-30038 | 300-602461 | Riverside Cleaners | 02/20/26 | $175.26 | — | — | — |
| INV-2026-02-30039 | 300-610380 | Tabor Bakery | 02/20/26 | $96.33 | — | — | — |
| INV-2026-02-30040 | 300-618299 | Villa Maria Auto Care | 02/20/26 | $268.90 | — | — | — |
| INV-2026-02-30041 | 300-626218 | Navasota Plastics | 02/20/26 | $494.23 | — | — | — |
| INV-2026-02-30042 | 300-634137 | Wellborn Feed & Seed | 02/20/26 | $502.55 | — | — | — |
| INV-2026-02-30043 | 300-642056 | Lake Bryan Grill | 02/20/26 | $266.65 | — | — | — |
| INV-2026-02-30044 | 300-649975 | Aggieland Laundry | 02/20/26 | $142.46 | — | — | — |
| INV-2026-02-30045 | 300-657894 | Carter Creek Apartments | 02/20/26 | $124.94 | — | — | — |
| INV-2026-02-30046 | 300-665813 | Millican Creamery | 02/20/26 | $453.35 | — | — | — |
| INV-2026-02-30047 | 300-673732 | Brazos Diner | 02/20/26 | $91.22 | — | — | — |
| INV-2026-02-30048 | 300-681651 | Riverside Clinic | 02/20/26 | $187.19 | — | — | — |
| INV-2026-02-30049 | 300-689570 | Tabor Dental | 02/20/26 | $244.56 | — | — | — |
| INV-2026-02-30050 | 300-697489 | Villa Maria Cleaners | 02/20/26 | $409.83 | — | — | — |
| INV-2026-02-30051 | 300-705408 | Navasota Bakery | 02/20/26 | $419.24 | — | — | — |
| INV-2026-02-30052 | 300-713327 | Wellborn Auto Care | 02/20/26 | $565.89 | — | — | — |
| INV-2026-02-30053 | 300-721246 | Lake Bryan Plastics | 02/20/26 | $476.55 | — | — | — |
| INV-2026-02-30054 | 300-729165 | Aggieland Feed & Seed | 02/20/26 | $488.30 | — | — | — |
| INV-2026-02-30055 | 300-737084 | Carter Creek Grill | 02/20/26 | $134.02 | — | — | — |
| INV-2026-02-30056 | 300-745003 | Millican Laundry | 02/20/26 | $202.64 | — | — | — |
| INV-2026-02-30057 | 300-752922 | Brazos Apartments | 02/20/26 | $187.05 | — | — | — |
| INV-2026-02-30058 | 300-760841 | Riverside Creamery | 02/20/26 | $180.55 | — | — | — |
| INV-2026-02-30059 | 300-768760 | Tabor Diner | 02/20/26 | $661.70 | — | — | — |
| INV-2026-02-30060 | 300-776679 | Villa Maria Clinic | 02/20/26 | $386.23 | — | — | — |
| INV-2026-02-30061 | 300-784598 | Navasota Dental | 02/20/26 | $592.29 | — | — | — |
| INV-2026-02-30062 | 300-792517 | Wellborn Cleaners | 02/20/26 | $245.14 | — | — | — |
| INV-2026-02-30063 | 300-800436 | Lake Bryan Bakery | 02/20/26 | $495.67 | — | — | — |
| INV-2026-02-30064 | 300-808355 | Aggieland Auto Care | 02/20/26 | $607.47 | — | — | — |
| INV-2026-02-30065 | 300-816274 | Carter Creek Plastics | 02/20/26 | $130.61 | — | — | — |
| INV-2026-02-30066 | 300-824193 | Millican Feed & Seed | 02/20/26 | $139.20 | — | — | — |
| INV-2026-02-30067 | 300-832112 | Brazos Grill | 02/20/26 | $638.14 | — | — | — |
| INV-2026-02-30068 | 300-840031 | Riverside Laundry | 02/20/26 | $78.55 | — | — | — |
| INV-2026-02-30069 | 300-847950 | Tabor Apartments | 02/20/26 | $370.01 | — | — | — |
| INV-2026-02-30070 | 300-855869 | Villa Maria Creamery | 02/20/26 | $499.85 | — | — | — |
| INV-2026-02-30071 | 300-863788 | Navasota Diner | 02/20/26 | $617.33 | — | — | — |
| INV-2026-02-30072 | 300-871707 | Wellborn Clinic | 01/12/26 | — | $182.05 | — | — |
| INV-2026-02-30073 | 300-879626 | Lake Bryan Dental | 01/12/26 | — | $396.69 | — | — |
| INV-2026-02-30074 | 300-887545 | Aggieland Cleaners | 01/12/26 | — | $225.45 | — | — |
| INV-2026-02-30075 | 300-895464 | Carter Creek Bakery | 01/12/26 | — | $417.21 | — | — |
| INV-2026-02-30076 | 300-903383 | Millican Auto Care | 01/12/26 | — | $205.45 | — | — |
| INV-2026-02-30077 | 300-911302 | Brazos Plastics | 01/12/26 | — | $68.56 | — | — |
| INV-2026-02-30078 | 300-919221 | Riverside Feed & Seed | 01/12/26 | — | $286.78 | — | — |
| INV-2026-02-30079 | 300-927140 | Tabor Grill | 01/12/26 | — | $547.02 | — | — |
| INV-2026-02-30080 | 300-935059 | Villa Maria Laundry | 01/12/26 | — | $118.42 | — | — |
| INV-2026-02-30081 | 300-942978 | Navasota Apartments | 01/12/26 | — | $256.87 | — | — |
| INV-2026-02-30082 | 300-950897 | Wellborn Creamery | 01/12/26 | — | $401.29 | — | — |
| INV-2026-02-30083 | 300-958816 | Lake Bryan Diner | 01/12/26 | — | $332.43 | — | — |
| INV-2026-02-30084 | 300-966735 | Aggieland Clinic | 01/12/26 | — | $504.93 | — | — |
| INV-2026-02-30085 | 300-974654 | Carter Creek Dental | 01/12/26 | — | $471.03 | — | — |
| INV-2026-02-30086 | 300-982573 | Millican Cleaners | 01/12/26 | — | $497.05 | — | — |
| INV-2026-02-30087 | 300-990492 | Brazos Bakery | 01/12/26 | — | $412.89 | — | — |
| INV-2026-02-30088 | 300-998411 | Riverside Auto Care | 01/12/26 | — | $369.19 | — | — |
| INV-2026-02-30089 | 300-106330 | Tabor Plastics | 01/12/26 | — | $424.73 | — | — |
| INV-2026-02-30090 | 300-114249 | Villa Maria Feed & Seed | 12/10/25 | — | — | $382.10 | — |
| INV-2026-02-30091 | 300-122168 | Navasota Grill | 12/10/25 | — | — | $110.42 | — |
| INV-2026-02-30092 | 300-130087 | Wellborn Laundry | 12/10/25 | — | — | $816.55 | — |
| INV-2026-02-30093 | 300-138006 | Lake Bryan Apartments | 12/10/25 | — | — | $542.97 | — |
| INV-2026-02-30094 | 300-145925 | Aggieland Creamery | 12/10/25 | — | — | $180.65 | — |
| INV-2026-02-30095 | 300-153844 | Carter Creek Diner | 12/10/25 | — | — | $378.08 | — |
| INV-2026-02-30096 | 300-161763 | Millican Clinic | 10/28/25 | — | — | — | $405.36 |
| INV-2026-02-30097 | 300-169682 | Brazos Dental | 09/28/25 | — | — | — | $298.23 |
| INV-2026-02-30098 | 300-177601 | Riverside Cleaners | 08/28/25 | — | — | — | $465.20 |
| INV-2026-02-30099 | 300-185520 | Tabor Bakery | 07/28/25 | — | — | — | $382.84 |
| INV-2026-02-30100 | 300-193439 | Villa Maria Auto Care | 10/28/25 | — | — | — | $646.59 |
| Total | $24,877.35 | $6,118.04 | $2,410.77 | $6,150.00 |
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