GL account
4810 · Credit
Line amount
$53,359.59
Source records
318 bills
| Invoice | Account | Customer | Therms | Customer & delivery | Gas cost (PGA) | WNA | Revenue |
|---|---|---|---|---|---|---|---|
| INV-2026-02-20001 | 200-204729 | Aggieland Laundry | 199 | $105.27 | $74.91 | ($3.67) | $176.51 |
| INV-2026-02-20002 | 200-212648 | Carter Creek Apartments | 97 | $103.35 | $36.52 | ($1.79) | $138.08 |
| INV-2026-02-20003 | 200-220567 | Millican Creamery | 120 | $123.60 | $45.17 | ($2.21) | $166.56 |
| INV-2026-02-20004 | 200-228486 | Brazos Diner | 239 | $75.03 | $89.96 | ($4.40) | $160.59 |
| INV-2026-02-20005 | 200-236405 | Riverside Clinic | 292 | $98.78 | $109.91 | ($5.38) | $203.31 |
| INV-2026-02-20006 | 200-244324 | Tabor Dental | 174 | $86.41 | $65.50 | ($3.21) | $148.70 |
| INV-2026-02-20007 | 200-252243 | Villa Maria Cleaners | 314 | $106.41 | $118.19 | ($5.78) | $218.82 |
| INV-2026-02-20008 | 200-260162 | Navasota Bakery | 151 | $79.29 | $56.84 | ($2.78) | $133.35 |
| INV-2026-02-20009 | 200-268081 | Wellborn Auto Care | 83 | $121.70 | $31.25 | ($1.53) | $151.42 |
| INV-2026-02-20010 | 200-276000 | Lake Bryan Plastics | 321 | $72.34 | $120.83 | ($5.91) | $187.26 |
| INV-2026-02-20011 | 200-283919 | Aggieland Feed & Seed | 232 | $98.58 | $87.33 | ($4.27) | $181.64 |
| INV-2026-02-20012 | 200-291838 | Carter Creek Grill | 147 | $75.07 | $55.34 | ($2.71) | $127.70 |
| INV-2026-02-20013 | 200-299757 | Millican Laundry | 297 | $93.64 | $111.80 | ($5.47) | $199.97 |
| INV-2026-02-20014 | 200-307676 | Brazos Apartments | 274 | $108.19 | $103.14 | ($5.05) | $206.28 |
| INV-2026-02-20015 | 200-315595 | Riverside Creamery | 100 | $111.99 | $37.64 | ($1.84) | $147.79 |
| INV-2026-02-20016 | 200-323514 | Tabor Diner | 69 | $117.41 | $25.98 | ($1.27) | $142.12 |
| INV-2026-02-20017 | 200-331433 | Villa Maria Clinic | 77 | $84.72 | $28.99 | ($1.42) | $112.29 |
| INV-2026-02-20018 | 200-339352 | Navasota Dental | 56 | $90.27 | $21.08 | ($1.04) | $110.31 |
| INV-2026-02-20019 | 200-347271 | Wellborn Cleaners | 147 | $114.81 | $55.34 | ($2.71) | $167.44 |
| INV-2026-02-20020 | 200-355190 | Lake Bryan Bakery | 316 | $98.26 | $118.95 | ($5.82) | $211.39 |
| INV-2026-02-20021 | 200-363109 | Aggieland Auto Care | 70 | $88.09 | $26.35 | ($1.29) | $113.15 |
| INV-2026-02-20022 | 200-371028 | Carter Creek Plastics | 297 | $95.69 | $111.80 | ($5.47) | $202.02 |
| INV-2026-02-20023 | 200-378947 | Millican Feed & Seed | 214 | $75.33 | $80.55 | ($3.94) | $151.94 |
| INV-2026-02-20024 | 200-386866 | Brazos Grill | 89 | $72.53 | $33.50 | ($1.64) | $104.39 |
| INV-2026-02-20025 | 200-394785 | Riverside Laundry | 243 | $95.32 | $91.47 | ($4.48) | $182.31 |
| INV-2026-02-20026 | 200-402704 | Tabor Apartments | 208 | $106.94 | $78.30 | ($3.83) | $181.41 |
| INV-2026-02-20027 | 200-410623 | Villa Maria Creamery | 213 | $116.67 | $80.18 | ($3.92) | $192.93 |
| INV-2026-02-20028 | 200-418542 | Navasota Diner | 189 | $120.63 | $71.14 | ($3.48) | $188.29 |
| INV-2026-02-20029 | 200-426461 | Wellborn Clinic | 84 | $94.40 | $31.62 | ($1.55) | $124.47 |
| INV-2026-02-20030 | 200-434380 | Lake Bryan Dental | 201 | $108.64 | $75.66 | ($3.70) | $180.60 |
| INV-2026-02-20031 | 200-442299 | Aggieland Cleaners | 348 | $87.15 | $130.99 | ($6.41) | $211.73 |
| INV-2026-02-20032 | 200-450218 | Carter Creek Bakery | 321 | $88.83 | $120.83 | ($5.91) | $203.75 |
| INV-2026-02-20033 | 200-458137 | Millican Auto Care | 274 | $93.86 | $103.14 | ($5.05) | $191.95 |
| INV-2026-02-20034 | 200-466056 | Brazos Plastics | 343 | $84.73 | $129.11 | ($6.32) | $207.52 |
| INV-2026-02-20035 | 200-473975 | Riverside Feed & Seed | 334 | $93.43 | $125.72 | ($6.15) | $213.00 |
| INV-2026-02-20036 | 200-481894 | Tabor Grill | 92 | $91.72 | $34.63 | ($1.70) | $124.65 |
| INV-2026-02-20037 | 200-489813 | Villa Maria Laundry | 171 | $115.42 | $64.37 | ($3.15) | $176.64 |
| INV-2026-02-20038 | 200-497732 | Navasota Apartments | 288 | $103.85 | $108.41 | ($5.30) | $206.96 |
| INV-2026-02-20039 | 200-505651 | Wellborn Creamery | 253 | $99.42 | $95.23 | ($4.66) | $189.99 |
| INV-2026-02-20040 | 200-513570 | Lake Bryan Diner | 99 | $95.59 | $37.27 | ($1.83) | $131.03 |
| INV-2026-02-20041 | 200-521489 | Aggieland Clinic | 221 | $112.01 | $83.19 | ($4.07) | $191.13 |
| INV-2026-02-20042 | 200-529408 | Carter Creek Dental | 98 | $109.16 | $36.89 | ($1.81) | $144.24 |
| INV-2026-02-20043 | 200-537327 | Millican Cleaners | 346 | $108.68 | $130.24 | ($6.37) | $232.55 |
| INV-2026-02-20044 | 200-545246 | Brazos Bakery | 180 | $82.57 | $67.76 | ($3.32) | $147.01 |
| INV-2026-02-20045 | 200-553165 | Riverside Auto Care | 184 | $75.91 | $69.26 | ($3.39) | $141.78 |
| INV-2026-02-20046 | 200-561084 | Tabor Plastics | 270 | $98.72 | $101.63 | ($4.97) | $195.38 |
| INV-2026-02-20047 | 200-569003 | Villa Maria Feed & Seed | 129 | $117.91 | $48.56 | ($2.38) | $164.09 |
| INV-2026-02-20048 | 200-576922 | Navasota Grill | 338 | $81.60 | $127.23 | ($6.22) | $202.61 |
| INV-2026-02-20049 | 200-584841 | Wellborn Laundry | 348 | $88.80 | $130.99 | ($6.41) | $213.38 |
| INV-2026-02-20050 | 200-592760 | Lake Bryan Apartments | 234 | $107.28 | $88.08 | ($4.31) | $191.05 |
| INV-2026-02-20051 | 200-600679 | Aggieland Creamery | 268 | $98.90 | $100.88 | ($4.94) | $194.84 |
| INV-2026-02-20052 | 200-608598 | Carter Creek Diner | 75 | $71.10 | $28.23 | ($1.38) | $97.95 |
| INV-2026-02-20053 | 200-616517 | Millican Clinic | 80 | $80.10 | $30.12 | ($1.48) | $108.74 |
| INV-2026-02-20054 | 200-624436 | Brazos Dental | 67 | $118.79 | $25.22 | ($1.24) | $142.77 |
| INV-2026-02-20055 | 200-632355 | Riverside Cleaners | 279 | $105.12 | $105.02 | ($5.14) | $205.00 |
| INV-2026-02-20056 | 200-640274 | Tabor Bakery | 301 | $124.15 | $113.30 | ($5.54) | $231.91 |
| INV-2026-02-20057 | 200-648193 | Villa Maria Auto Care | 102 | $71.33 | $38.40 | ($1.88) | $107.85 |
| INV-2026-02-20058 | 200-656112 | Navasota Plastics | 347 | $112.06 | $130.62 | ($6.39) | $236.29 |
| INV-2026-02-20059 | 200-664031 | Wellborn Feed & Seed | 115 | $86.13 | $43.29 | ($2.12) | $127.30 |
| INV-2026-02-20060 | 200-671950 | Lake Bryan Grill | 98 | $126.72 | $36.89 | ($1.81) | $161.80 |
| INV-2026-02-20061 | 200-679869 | Aggieland Laundry | 328 | $115.92 | $123.46 | ($6.04) | $233.34 |
| INV-2026-02-20062 | 200-687788 | Carter Creek Apartments | 259 | $104.80 | $97.49 | ($4.77) | $197.52 |
| INV-2026-02-20063 | 200-695707 | Millican Creamery | 346 | $121.56 | $130.24 | ($6.37) | $245.43 |
| INV-2026-02-20064 | 200-703626 | Brazos Diner | 151 | $113.90 | $56.84 | ($2.78) | $167.96 |
| INV-2026-02-20065 | 200-711545 | Riverside Clinic | 94 | $96.69 | $35.39 | ($1.73) | $130.35 |
| INV-2026-02-20066 | 200-719464 | Tabor Dental | 104 | $76.15 | $39.15 | ($1.92) | $113.38 |
| INV-2026-02-20067 | 200-727383 | Villa Maria Cleaners | 190 | $101.09 | $71.52 | ($3.50) | $169.11 |
| INV-2026-02-20068 | 200-735302 | Navasota Bakery | 189 | $115.11 | $71.14 | ($3.48) | $182.77 |
| INV-2026-02-20069 | 200-743221 | Wellborn Auto Care | 230 | $85.32 | $86.58 | ($4.24) | $167.66 |
| INV-2026-02-20070 | 200-751140 | Lake Bryan Plastics | 78 | $72.69 | $29.36 | ($1.44) | $100.61 |
| INV-2026-02-20071 | 200-759059 | Aggieland Feed & Seed | 200 | $118.77 | $75.28 | ($3.68) | $190.37 |
| INV-2026-02-20072 | 200-766978 | Carter Creek Grill | 291 | $113.57 | $109.54 | ($5.36) | $217.75 |
| INV-2026-02-20073 | 200-774897 | Millican Laundry | 213 | $106.93 | $80.18 | ($3.92) | $183.19 |
| INV-2026-02-20074 | 200-782816 | Brazos Apartments | 136 | $114.17 | $51.20 | ($2.51) | $162.86 |
| INV-2026-02-20075 | 200-790735 | Riverside Creamery | 338 | $110.06 | $127.23 | ($6.22) | $231.07 |
| INV-2026-02-20076 | 200-798654 | Tabor Diner | 134 | $95.37 | $50.44 | ($2.47) | $143.34 |
| INV-2026-02-20077 | 200-806573 | Villa Maria Clinic | 160 | $102.14 | $60.23 | ($2.95) | $159.42 |
| INV-2026-02-20078 | 200-814492 | Navasota Dental | 141 | $115.98 | $53.08 | ($2.60) | $166.46 |
| INV-2026-02-20079 | 200-822411 | Wellborn Cleaners | 106 | $87.85 | $39.90 | ($1.96) | $125.79 |
| INV-2026-02-20080 | 200-830330 | Lake Bryan Bakery | 216 | $119.48 | $81.31 | ($3.98) | $196.81 |
| INV-2026-02-20081 | 200-838249 | Aggieland Auto Care | 153 | $72.81 | $57.59 | ($2.82) | $127.58 |
| INV-2026-02-20082 | 200-846168 | Carter Creek Plastics | 172 | $118.70 | $64.75 | ($3.17) | $180.28 |
| INV-2026-02-20083 | 200-854087 | Millican Feed & Seed | 271 | $121.22 | $102.01 | ($4.99) | $218.24 |
| INV-2026-02-20084 | 200-862006 | Brazos Grill | 168 | $120.02 | $63.24 | ($3.10) | $180.16 |
| INV-2026-02-20085 | 200-869925 | Riverside Laundry | 227 | $119.36 | $85.45 | ($4.18) | $200.63 |
| INV-2026-02-20086 | 200-877844 | Tabor Apartments | 333 | $74.77 | $125.35 | ($6.13) | $193.99 |
| INV-2026-02-20087 | 200-885763 | Villa Maria Creamery | 157 | $94.39 | $59.10 | ($2.89) | $150.60 |
| INV-2026-02-20088 | 200-893682 | Navasota Diner | 135 | $105.13 | $50.82 | ($2.49) | $153.46 |
| INV-2026-02-20089 | 200-901601 | Wellborn Clinic | 247 | $91.94 | $92.98 | ($4.55) | $180.37 |
| INV-2026-02-20090 | 200-909520 | Lake Bryan Dental | 110 | $97.82 | $41.41 | ($2.03) | $137.20 |
| INV-2026-02-20091 | 200-917439 | Aggieland Cleaners | 56 | $118.82 | $21.08 | ($1.04) | $138.86 |
| INV-2026-02-20092 | 200-925358 | Carter Creek Bakery | 188 | $82.57 | $70.77 | ($3.46) | $149.88 |
| INV-2026-02-20093 | 200-933277 | Millican Auto Care | 152 | $117.01 | $57.22 | ($2.80) | $171.43 |
| INV-2026-02-20094 | 200-941196 | Brazos Plastics | 329 | $102.40 | $123.84 | ($6.06) | $220.18 |
| INV-2026-02-20095 | 200-949115 | Riverside Feed & Seed | 178 | $82.56 | $67.00 | ($3.28) | $146.28 |
| INV-2026-02-20096 | 200-957034 | Tabor Grill | 308 | $112.51 | $115.94 | ($5.67) | $222.78 |
| INV-2026-02-20097 | 200-964953 | Villa Maria Laundry | 243 | $109.47 | $91.47 | ($4.48) | $196.46 |
| INV-2026-02-20098 | 200-972872 | Navasota Apartments | 145 | $120.79 | $54.58 | ($2.67) | $172.70 |
| INV-2026-02-20099 | 200-980791 | Wellborn Creamery | 180 | $118.28 | $67.76 | ($3.32) | $182.72 |
| INV-2026-02-20100 | 200-988710 | Lake Bryan Diner | 248 | $81.76 | $93.35 | ($4.57) | $170.54 |
| Total | 61,880 | $31,206.55 | $23,291.63 | ($1,138.59) | $53,359.59 |
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