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-2026-02-20101 | 200-996629 | Aggieland Clinic | 66 | $88.58 | $24.85 | ($1.22) | $112.21 |
| INV-2026-02-20102 | 200-104548 | Carter Creek Dental | 59 | $77.92 | $22.21 | ($1.09) | $99.04 |
| INV-2026-02-20103 | 200-112467 | Millican Cleaners | 94 | $93.24 | $35.39 | ($1.73) | $126.90 |
| INV-2026-02-20104 | 200-120386 | Brazos Bakery | 162 | $97.82 | $60.98 | ($2.99) | $155.81 |
| INV-2026-02-20105 | 200-128305 | Riverside Auto Care | 177 | $82.25 | $66.63 | ($3.26) | $145.62 |
| INV-2026-02-20106 | 200-136224 | Tabor Plastics | 225 | $106.07 | $84.69 | ($4.14) | $186.62 |
| INV-2026-02-20107 | 200-144143 | Villa Maria Feed & Seed | 281 | $107.64 | $105.77 | ($5.18) | $208.23 |
| INV-2026-02-20108 | 200-152062 | Navasota Grill | 257 | $71.32 | $96.74 | ($4.73) | $163.33 |
| INV-2026-02-20109 | 200-159981 | Wellborn Laundry | 125 | $118.91 | $47.05 | ($2.30) | $163.66 |
| INV-2026-02-20110 | 200-167900 | Lake Bryan Apartments | 120 | $92.20 | $45.17 | ($2.21) | $135.16 |
| INV-2026-02-20111 | 200-175819 | Aggieland Creamery | 170 | $75.40 | $63.99 | ($3.13) | $136.26 |
| INV-2026-02-20112 | 200-183738 | Carter Creek Diner | 211 | $118.01 | $79.43 | ($3.89) | $193.55 |
| INV-2026-02-20113 | 200-191657 | Millican Clinic | 75 | $117.19 | $28.23 | ($1.38) | $144.04 |
| INV-2026-02-20114 | 200-199576 | Brazos Dental | 64 | $96.76 | $24.09 | ($1.18) | $119.67 |
| INV-2026-02-20115 | 200-207495 | Riverside Cleaners | 147 | $109.97 | $55.34 | ($2.71) | $162.60 |
| INV-2026-02-20116 | 200-215414 | Tabor Bakery | 62 | $84.94 | $23.34 | ($1.15) | $107.13 |
| INV-2026-02-20117 | 200-223333 | Villa Maria Auto Care | 148 | $84.88 | $55.71 | ($2.73) | $137.86 |
| INV-2026-02-20118 | 200-231252 | Navasota Plastics | 332 | $72.88 | $124.97 | ($6.11) | $191.74 |
| INV-2026-02-20119 | 200-239171 | Wellborn Feed & Seed | 222 | $111.59 | $83.57 | ($4.09) | $191.07 |
| INV-2026-02-20120 | 200-247090 | Lake Bryan Grill | 160 | $95.95 | $60.23 | ($2.95) | $153.23 |
| INV-2026-02-20121 | 200-255009 | Aggieland Laundry | 274 | $115.07 | $103.14 | ($5.05) | $213.16 |
| INV-2026-02-20122 | 200-262928 | Carter Creek Apartments | 290 | $85.19 | $109.16 | ($5.34) | $189.01 |
| INV-2026-02-20123 | 200-270847 | Millican Creamery | 280 | $73.60 | $105.40 | ($5.16) | $173.84 |
| INV-2026-02-20124 | 200-278766 | Brazos Diner | 232 | $98.53 | $87.33 | ($4.27) | $181.59 |
| INV-2026-02-20125 | 200-286685 | Riverside Clinic | 167 | $92.38 | $62.86 | ($3.08) | $152.16 |
| INV-2026-02-20126 | 200-294604 | Tabor Dental | 336 | $72.61 | $126.48 | ($6.19) | $192.90 |
| INV-2026-02-20127 | 200-302523 | Villa Maria Cleaners | 192 | $119.45 | $72.27 | ($3.54) | $188.18 |
| INV-2026-02-20128 | 200-310442 | Navasota Bakery | 113 | $102.18 | $42.54 | ($2.08) | $142.64 |
| INV-2026-02-20129 | 200-318361 | Wellborn Auto Care | 263 | $92.20 | $99.00 | ($4.84) | $186.36 |
| INV-2026-02-20130 | 200-326280 | Lake Bryan Plastics | 243 | $90.57 | $91.47 | ($4.48) | $177.56 |
| INV-2026-02-20131 | 200-334199 | Aggieland Feed & Seed | 239 | $117.67 | $89.96 | ($4.40) | $203.23 |
| INV-2026-02-20132 | 200-342118 | Carter Creek Grill | 233 | $115.99 | $87.71 | ($4.29) | $199.41 |
| INV-2026-02-20133 | 200-350037 | Millican Laundry | 103 | $125.59 | $38.77 | ($1.90) | $162.46 |
| INV-2026-02-20134 | 200-357956 | Brazos Apartments | 134 | $106.54 | $50.44 | ($2.47) | $154.51 |
| INV-2026-02-20135 | 200-365875 | Riverside Creamery | 293 | $84.43 | $110.29 | ($5.40) | $189.32 |
| INV-2026-02-20136 | 200-373794 | Tabor Diner | 68 | $98.14 | $25.60 | ($1.26) | $122.48 |
| INV-2026-02-20137 | 200-381713 | Villa Maria Clinic | 233 | $124.60 | $87.71 | ($4.29) | $208.02 |
| INV-2026-02-20138 | 200-389632 | Navasota Dental | 213 | $78.83 | $80.18 | ($3.92) | $155.09 |
| INV-2026-02-20139 | 200-397551 | Wellborn Cleaners | 138 | $77.97 | $51.95 | ($2.54) | $127.38 |
| INV-2026-02-20140 | 200-405470 | Lake Bryan Bakery | 294 | $126.73 | $110.67 | ($5.41) | $231.99 |
| INV-2026-02-20141 | 200-413389 | Aggieland Auto Care | 55 | $81.08 | $20.71 | ($1.02) | $100.77 |
| INV-2026-02-20142 | 200-421308 | Carter Creek Plastics | 273 | $125.45 | $102.76 | ($5.03) | $223.18 |
| INV-2026-02-20143 | 200-429227 | Millican Feed & Seed | 127 | $120.41 | $47.81 | ($2.34) | $165.88 |
| INV-2026-02-20144 | 200-437146 | Brazos Grill | 104 | $78.68 | $39.15 | ($1.92) | $115.91 |
| INV-2026-02-20145 | 200-445065 | Riverside Laundry | 257 | $90.78 | $96.74 | ($4.73) | $182.79 |
| INV-2026-02-20146 | 200-452984 | Tabor Apartments | 319 | $76.85 | $120.08 | ($5.87) | $191.06 |
| INV-2026-02-20147 | 200-460903 | Villa Maria Creamery | 225 | $111.54 | $84.69 | ($4.14) | $192.09 |
| INV-2026-02-20148 | 200-468822 | Navasota Diner | 71 | $110.80 | $26.73 | ($1.31) | $136.22 |
| INV-2026-02-20149 | 200-476741 | Wellborn Clinic | 307 | $69.15 | $115.56 | ($5.65) | $179.06 |
| INV-2026-02-20150 | 200-484660 | Lake Bryan Dental | 183 | $124.39 | $68.89 | ($3.37) | $189.91 |
| INV-2026-02-20151 | 200-492579 | Aggieland Cleaners | 65 | $123.55 | $24.47 | ($1.20) | $146.82 |
| INV-2026-02-20152 | 200-500498 | Carter Creek Bakery | 70 | $86.38 | $26.35 | ($1.29) | $111.44 |
| INV-2026-02-20153 | 200-508417 | Millican Auto Care | 84 | $92.26 | $31.62 | ($1.55) | $122.33 |
| INV-2026-02-20154 | 200-516336 | Brazos Plastics | 241 | $70.44 | $90.72 | ($4.44) | $156.72 |
| INV-2026-02-20155 | 200-524255 | Riverside Feed & Seed | 324 | $73.99 | $121.96 | ($5.97) | $189.98 |
| INV-2026-02-20156 | 200-532174 | Tabor Grill | 101 | $91.70 | $38.02 | ($1.86) | $127.86 |
| INV-2026-02-20157 | 200-540093 | Villa Maria Laundry | 167 | $103.55 | $62.86 | ($3.08) | $163.33 |
| INV-2026-02-20158 | 200-548012 | Navasota Apartments | 339 | $93.79 | $127.60 | ($6.24) | $215.15 |
| INV-2026-02-20159 | 200-555931 | Wellborn Creamery | 100 | $74.70 | $37.64 | ($1.84) | $110.50 |
| INV-2026-02-20160 | 200-563850 | Lake Bryan Diner | 259 | $97.64 | $97.49 | ($4.77) | $190.36 |
| INV-2026-02-20161 | 200-571769 | Aggieland Clinic | 148 | $86.38 | $55.71 | ($2.73) | $139.36 |
| INV-2026-02-20162 | 200-579688 | Carter Creek Dental | 88 | $96.48 | $33.13 | ($1.62) | $127.99 |
| INV-2026-02-20163 | 200-587607 | Millican Cleaners | 344 | $72.80 | $129.49 | ($6.33) | $195.96 |
| INV-2026-02-20164 | 200-595526 | Brazos Bakery | 58 | $119.55 | $21.84 | ($1.07) | $140.32 |
| INV-2026-02-20165 | 200-603445 | Riverside Auto Care | 100 | $117.09 | $37.64 | ($1.84) | $152.89 |
| INV-2026-02-20166 | 200-611364 | Tabor Plastics | 188 | $106.13 | $70.77 | ($3.46) | $173.44 |
| INV-2026-02-20167 | 200-619283 | Villa Maria Feed & Seed | 72 | $110.92 | $27.11 | ($1.33) | $136.70 |
| INV-2026-02-20168 | 200-627202 | Navasota Grill | 88 | $73.61 | $33.13 | ($1.62) | $105.12 |
| INV-2026-02-20169 | 200-635121 | Wellborn Laundry | 210 | $79.68 | $79.05 | ($3.87) | $154.86 |
| INV-2026-02-20170 | 200-643040 | Lake Bryan Apartments | 308 | $118.90 | $115.93 | ($5.67) | $229.16 |
| INV-2026-02-20171 | 200-650959 | Aggieland Creamery | 65 | $86.41 | $24.46 | ($1.20) | $109.67 |
| INV-2026-02-20172 | 200-658878 | Carter Creek Diner | 89 | $125.99 | $33.49 | ($1.64) | $157.84 |
| INV-2026-02-20173 | 200-666797 | Millican Clinic | 306 | $68.94 | $115.17 | ($5.64) | $178.47 |
| INV-2026-02-20174 | 200-674716 | Brazos Dental | 203 | $69.19 | $76.40 | ($3.74) | $141.85 |
| INV-2026-02-20175 | 200-682635 | Riverside Cleaners | 348 | $73.13 | $130.98 | ($6.41) | $197.70 |
| INV-2026-02-20176 | 200-690554 | Tabor Bakery | 148 | $117.43 | $55.70 | ($2.72) | $170.41 |
| INV-2026-02-20177 | 200-698473 | Villa Maria Auto Care | 98 | $119.82 | $36.88 | ($1.80) | $154.90 |
| INV-2026-02-20178 | 200-706392 | Navasota Plastics | 55 | $98.98 | $20.70 | ($1.01) | $118.67 |
| INV-2026-02-20179 | 200-714311 | Wellborn Feed & Seed | 279 | $114.59 | $105.01 | ($5.13) | $214.47 |
| INV-2026-02-20180 | 200-722230 | Lake Bryan Grill | 155 | $119.92 | $58.34 | ($2.85) | $175.41 |
| INV-2026-02-20181 | 200-730149 | Aggieland Laundry | 203 | $84.92 | $76.40 | ($3.73) | $157.59 |
| INV-2026-02-20182 | 200-738068 | Carter Creek Apartments | 289 | $83.91 | $108.77 | ($5.31) | $187.37 |
| INV-2026-02-20183 | 200-745987 | Millican Creamery | 293 | $112.63 | $110.28 | ($5.39) | $217.52 |
| INV-2026-02-20184 | 200-753906 | Brazos Diner | 180 | $92.78 | $67.75 | ($3.31) | $157.22 |
| INV-2026-02-20185 | 200-761825 | Riverside Clinic | 178 | $85.84 | $66.99 | ($3.27) | $149.56 |
| INV-2026-02-20186 | 200-769744 | Tabor Dental | 278 | $83.71 | $104.63 | ($5.11) | $183.23 |
| INV-2026-02-20187 | 200-777663 | Villa Maria Cleaners | 214 | $97.91 | $80.54 | ($3.93) | $174.52 |
| INV-2026-02-20188 | 200-785582 | Navasota Bakery | 62 | $78.98 | $23.33 | ($1.14) | $101.17 |
| INV-2026-02-20189 | 200-793501 | Wellborn Auto Care | 322 | $103.08 | $121.20 | ($5.92) | $218.36 |
| INV-2026-02-20190 | 200-801420 | Lake Bryan Plastics | 235 | $116.96 | $88.45 | ($4.32) | $201.09 |
| INV-2026-02-20191 | 200-809339 | Aggieland Feed & Seed | 187 | $70.12 | $70.38 | ($3.44) | $137.06 |
| INV-2026-02-20192 | 200-817258 | Carter Creek Grill | 115 | $110.90 | $43.28 | ($2.11) | $152.07 |
| INV-2026-02-20193 | 200-825177 | Millican Laundry | 348 | $97.80 | $130.98 | ($6.40) | $222.38 |
| INV-2026-02-20194 | 200-833096 | Brazos Apartments | 177 | $78.20 | $66.62 | ($3.25) | $141.57 |
| INV-2026-02-20195 | 200-841015 | Riverside Creamery | 217 | $75.38 | $81.67 | ($3.99) | $153.06 |
| INV-2026-02-20196 | 200-848934 | Tabor Diner | 184 | $123.31 | $69.25 | ($3.38) | $189.18 |
| INV-2026-02-20197 | 200-856853 | Villa Maria Clinic | 341 | $79.96 | $128.35 | ($6.27) | $202.04 |
| INV-2026-02-20198 | 200-864772 | Navasota Dental | 99 | $102.13 | $37.26 | ($1.82) | $137.57 |
| INV-2026-02-20199 | 200-872691 | Wellborn Cleaners | 323 | $89.56 | $121.57 | ($5.94) | $205.19 |
| INV-2026-02-20200 | 200-880610 | Lake Bryan Bakery | 327 | $68.55 | $123.08 | ($6.01) | $185.62 |
| Total | 61,880 | $31,206.55 | $23,291.63 | ($1,138.59) | $53,359.59 |
101–200 of 318 · totals cover every record · sample data