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-2026-02-20301 | 200-780429 | Aggieland Laundry | 91 | $120.87 | $34.25 | ($1.67) | $153.45 |
| INV-2026-02-20302 | 200-788348 | Carter Creek Apartments | 225 | $121.43 | $84.68 | ($4.13) | $201.98 |
| INV-2026-02-20303 | 200-796267 | Millican Creamery | 307 | $116.31 | $115.55 | ($5.64) | $226.22 |
| INV-2026-02-20304 | 200-804186 | Brazos Diner | 137 | $110.87 | $51.56 | ($2.52) | $159.91 |
| INV-2026-02-20305 | 200-812105 | Riverside Clinic | 199 | $71.89 | $74.90 | ($3.66) | $143.13 |
| INV-2026-02-20306 | 200-820024 | Tabor Dental | 75 | $102.58 | $28.22 | ($1.37) | $129.43 |
| INV-2026-02-20307 | 200-827943 | Villa Maria Cleaners | 213 | $123.11 | $80.17 | ($3.91) | $199.37 |
| INV-2026-02-20308 | 200-835862 | Navasota Bakery | 218 | $84.06 | $82.05 | ($4.01) | $162.10 |
| INV-2026-02-20309 | 200-843781 | Wellborn Auto Care | 210 | $98.51 | $79.04 | ($3.86) | $173.69 |
| INV-2026-02-20310 | 200-851700 | Lake Bryan Plastics | 123 | $109.43 | $46.29 | ($2.26) | $153.46 |
| INV-2026-02-20311 | 200-859619 | Aggieland Feed & Seed | 50 | $91.33 | $18.81 | ($0.91) | $109.23 |
| INV-2026-02-20312 | 200-867538 | Carter Creek Grill | 209 | $69.31 | $78.66 | ($3.84) | $144.13 |
| INV-2026-02-20313 | 200-875457 | Millican Laundry | 176 | $74.33 | $66.24 | ($3.23) | $137.34 |
| INV-2026-02-20314 | 200-883376 | Brazos Apartments | 129 | $95.78 | $48.55 | ($2.37) | $141.96 |
| INV-2026-02-20315 | 200-891295 | Riverside Creamery | 129 | $107.12 | $48.55 | ($2.37) | $153.30 |
| INV-2026-02-20316 | 200-899214 | Tabor Diner | 50 | $109.05 | $18.81 | ($0.91) | $126.95 |
| INV-2026-02-20317 | 200-907133 | Villa Maria Clinic | 54 | $86.46 | $20.32 | ($0.99) | $105.79 |
| INV-2026-02-20318 | 200-915052 | Navasota Dental | 229 | $70.13 | $86.19 | ($4.21) | $152.11 |
| Total | 61,880 | $31,206.55 | $23,291.63 | ($1,138.59) | $53,359.59 |
301–318 of 318 · totals cover every record · sample data