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-2026-02-30101 | 300-201358 | Navasota Plastics | 09/28/25 | — | — | — | $537.07 |
| INV-2026-02-30102 | 300-209277 | Wellborn Feed & Seed | 08/28/25 | — | — | — | $425.11 |
| INV-2026-02-30103 | 300-217196 | Lake Bryan Grill | 07/28/25 | — | — | — | $254.40 |
| INV-2026-02-30104 | 300-225115 | Aggieland Laundry | 10/28/25 | — | — | — | $265.09 |
| INV-2026-02-30105 | 300-233034 | Carter Creek Apartments | 09/28/25 | — | — | — | $139.46 |
| INV-2026-02-30106 | 300-240953 | Millican Creamery | 08/28/25 | — | — | — | $557.55 |
| INV-2026-02-30107 | 300-248872 | Brazos Diner | 07/28/25 | — | — | — | $113.87 |
| INV-2026-02-30108 | 300-256791 | Riverside Clinic | 10/28/25 | — | — | — | $262.96 |
| INV-2026-02-30109 | 300-264710 | Tabor Dental | 09/28/25 | — | — | — | $477.72 |
| INV-2026-02-30110 | 300-272629 | Villa Maria Cleaners | 08/28/25 | — | — | — | $216.00 |
| INV-2026-02-30111 | 300-280548 | Navasota Bakery | 07/28/25 | — | — | — | $586.56 |
| INV-2026-02-30112 | 300-288467 | Wellborn Auto Care | 10/28/25 | — | — | — | $115.99 |
| Total | $24,877.35 | $6,118.04 | $2,410.77 | $6,150.00 |
101–112 of 112 · totals cover every record · sample data