GL account
4800 · Credit
Line amount
$181,294.34
Source records
3,012 bills
| Invoice | Account | Customer | Therms | Customer & delivery | Gas cost (PGA) | WNA | Revenue |
|---|---|---|---|---|---|---|---|
| INV-2026-02-13001 | 100-457000 | Nguyen, Robert | 50 | $32.23 | $18.82 | ($1.06) | $49.99 |
| INV-2026-02-13002 | 100-464919 | Whitfield, Nora | 61 | $38.11 | $22.96 | ($1.29) | $59.78 |
| INV-2026-02-13003 | 100-472838 | Alvarez, Grace | 56 | $42.72 | $21.07 | ($1.19) | $62.60 |
| INV-2026-02-13004 | 100-480757 | Lindqvist, Patricia | 29 | $37.50 | $10.91 | ($0.61) | $47.80 |
| INV-2026-02-13005 | 100-488676 | Pruitt, Maria | 30 | $52.20 | $11.29 | ($0.63) | $62.86 |
| INV-2026-02-13006 | 100-496595 | Castillo, Thomas | 86 | $50.60 | $32.37 | ($1.83) | $81.14 |
| INV-2026-02-13007 | 100-504514 | Brennan, Michael | 71 | $31.34 | $26.72 | ($1.51) | $56.55 |
| INV-2026-02-13008 | 100-512433 | Delgado, James | 74 | $39.36 | $27.85 | ($1.57) | $65.64 |
| INV-2026-02-13009 | 100-520352 | Okafor, Rosa | 94 | $41.06 | $35.38 | ($2.00) | $74.44 |
| INV-2026-02-13010 | 100-528271 | Hargrove, Elena | 45 | $30.50 | $16.93 | ($0.95) | $46.48 |
| INV-2026-02-13011 | 100-536190 | Kowalski, Linda | 66 | $42.56 | $24.84 | ($1.40) | $66.00 |
| INV-2026-02-13012 | 100-544109 | Nguyen, Samuel | 54 | $46.16 | $20.32 | ($1.15) | $65.33 |
| Total | 168,420 | $121,488.40 | $63,393.29 | ($3,587.35) | $181,294.34 |
3,001–3,012 of 3,012 · totals cover every record · sample data