GL account
4820 · Credit
Line amount
$83,545.14
Source records
49 bills
| Invoice | Account | Customer | Therms | Customer & delivery | Gas cost (PGA) | WNA | Revenue |
|---|---|---|---|---|---|---|---|
| INV-2026-02-30001 | 300-309458 | Navasota Dental | 2,751 | $850.97 | $1,035.48 | $0.00 | $1,886.45 |
| INV-2026-02-30002 | 300-317377 | Wellborn Cleaners | 923 | $781.66 | $347.42 | $0.00 | $1,129.08 |
| INV-2026-02-30003 | 300-325296 | Lake Bryan Bakery | 1,412 | $964.29 | $531.48 | $0.00 | $1,495.77 |
| INV-2026-02-30004 | 300-333215 | Aggieland Auto Care | 849 | $792.90 | $319.57 | $0.00 | $1,112.47 |
| INV-2026-02-30005 | 300-341134 | Carter Creek Plastics | 4,376 | $844.39 | $1,647.13 | $0.00 | $2,491.52 |
| INV-2026-02-30006 | 300-349053 | Millican Feed & Seed | 4,253 | $916.02 | $1,600.83 | $0.00 | $2,516.85 |
| INV-2026-02-30007 | 300-356972 | Brazos Grill | 3,373 | $753.76 | $1,269.60 | $0.00 | $2,023.36 |
| INV-2026-02-30008 | 300-364891 | Riverside Laundry | 3,254 | $777.51 | $1,224.81 | $0.00 | $2,002.32 |
| INV-2026-02-30009 | 300-372810 | Tabor Apartments | 2,306 | $644.26 | $867.98 | $0.00 | $1,512.24 |
| INV-2026-02-30010 | 300-380729 | Villa Maria Creamery | 3,069 | $902.49 | $1,155.18 | $0.00 | $2,057.67 |
| INV-2026-02-30011 | 300-388648 | Navasota Diner | 1,709 | $623.91 | $643.27 | $0.00 | $1,267.18 |
| INV-2026-02-30012 | 300-396567 | Wellborn Clinic | 1,819 | $583.33 | $684.68 | $0.00 | $1,268.01 |
| INV-2026-02-30013 | 300-404486 | Lake Bryan Dental | 4,378 | $795.14 | $1,647.88 | $0.00 | $2,443.02 |
| INV-2026-02-30014 | 300-412405 | Aggieland Cleaners | 1,615 | $624.63 | $607.89 | $0.00 | $1,232.52 |
| INV-2026-02-30015 | 300-420324 | Carter Creek Bakery | 1,715 | $939.56 | $645.53 | $0.00 | $1,585.09 |
| INV-2026-02-30016 | 300-428243 | Millican Auto Care | 2,103 | $607.95 | $791.57 | $0.00 | $1,399.52 |
| INV-2026-02-30017 | 300-436162 | Brazos Plastics | 1,149 | $691.42 | $432.49 | $0.00 | $1,123.91 |
| INV-2026-02-30018 | 300-444081 | Riverside Feed & Seed | 2,985 | $982.67 | $1,123.56 | $0.00 | $2,106.23 |
| INV-2026-02-30019 | 300-452000 | Tabor Grill | 2,274 | $953.55 | $855.94 | $0.00 | $1,809.49 |
| INV-2026-02-30020 | 300-459919 | Villa Maria Laundry | 1,302 | $911.25 | $490.08 | $0.00 | $1,401.33 |
| INV-2026-02-30021 | 300-467838 | Navasota Apartments | 3,114 | $958.69 | $1,172.11 | $0.00 | $2,130.80 |
| INV-2026-02-30022 | 300-475757 | Wellborn Creamery | 3,063 | $658.18 | $1,152.92 | $0.00 | $1,811.10 |
| INV-2026-02-30023 | 300-483676 | Lake Bryan Diner | 2,568 | $568.29 | $966.60 | $0.00 | $1,534.89 |
| INV-2026-02-30024 | 300-491595 | Aggieland Clinic | 1,146 | $574.67 | $431.36 | $0.00 | $1,006.03 |
| INV-2026-02-30025 | 300-499514 | Carter Creek Dental | 4,459 | $902.97 | $1,678.37 | $0.00 | $2,581.34 |
| INV-2026-02-30026 | 300-507433 | Millican Cleaners | 862 | $630.16 | $324.46 | $0.00 | $954.62 |
| INV-2026-02-30027 | 300-515352 | Brazos Bakery | 3,700 | $563.48 | $1,392.68 | $0.00 | $1,956.16 |
| INV-2026-02-30028 | 300-523271 | Riverside Auto Care | 811 | $762.56 | $305.26 | $0.00 | $1,067.82 |
| INV-2026-02-30029 | 300-531190 | Tabor Plastics | 1,342 | $779.70 | $505.12 | $0.00 | $1,284.82 |
| INV-2026-02-30030 | 300-539109 | Villa Maria Feed & Seed | 2,803 | $882.07 | $1,055.04 | $0.00 | $1,937.11 |
| INV-2026-02-30031 | 300-547028 | Navasota Grill | 1,530 | $799.44 | $575.89 | $0.00 | $1,375.33 |
| INV-2026-02-30032 | 300-554947 | Wellborn Laundry | 1,923 | $900.03 | $723.81 | $0.00 | $1,623.84 |
| INV-2026-02-30033 | 300-562866 | Lake Bryan Apartments | 1,447 | $959.34 | $544.65 | $0.00 | $1,503.99 |
| INV-2026-02-30034 | 300-570785 | Aggieland Creamery | 3,451 | $1,012.31 | $1,298.95 | $0.00 | $2,311.26 |
| INV-2026-02-30035 | 300-578704 | Carter Creek Diner | 4,119 | $705.51 | $1,550.39 | $0.00 | $2,255.90 |
| INV-2026-02-30036 | 300-586623 | Millican Clinic | 2,737 | $908.63 | $1,030.20 | $0.00 | $1,938.83 |
| INV-2026-02-30037 | 300-594542 | Brazos Dental | 2,554 | $952.82 | $961.32 | $0.00 | $1,914.14 |
| INV-2026-02-30038 | 300-602461 | Riverside Cleaners | 2,386 | $658.54 | $898.09 | $0.00 | $1,556.63 |
| INV-2026-02-30039 | 300-610380 | Tabor Bakery | 3,954 | $860.44 | $1,488.28 | $0.00 | $2,348.72 |
| INV-2026-02-30040 | 300-618299 | Villa Maria Auto Care | 3,529 | $552.71 | $1,328.31 | $0.00 | $1,881.02 |
| INV-2026-02-30041 | 300-626218 | Navasota Plastics | 3,071 | $908.06 | $1,155.92 | $0.00 | $2,063.98 |
| INV-2026-02-30042 | 300-634137 | Wellborn Feed & Seed | 1,662 | $913.70 | $625.57 | $0.00 | $1,539.27 |
| INV-2026-02-30043 | 300-642056 | Lake Bryan Grill | 4,431 | $844.33 | $1,667.82 | $0.00 | $2,512.15 |
| INV-2026-02-30044 | 300-649975 | Aggieland Laundry | 2,275 | $644.51 | $856.31 | $0.00 | $1,500.82 |
| INV-2026-02-30045 | 300-657894 | Carter Creek Apartments | 4,246 | $815.55 | $1,598.19 | $0.00 | $2,413.74 |
| INV-2026-02-30046 | 300-665813 | Millican Creamery | 1,457 | $1,005.72 | $548.41 | $0.00 | $1,554.13 |
| INV-2026-02-30047 | 300-673732 | Brazos Diner | 769 | $831.09 | $289.45 | $0.00 | $1,120.54 |
| INV-2026-02-30048 | 300-681651 | Riverside Clinic | 687 | $672.31 | $258.58 | $0.00 | $930.89 |
| INV-2026-02-30049 | 300-689570 | Tabor Dental | 889 | $736.63 | $334.61 | $0.00 | $1,071.24 |
| Total | 118,600 | $38,904.10 | $44,641.04 | $0.00 | $83,545.14 |
1–49 of 49 · totals cover every record · sample data