Accounts
3,386
Bills
3,386
Billed amount
$181,367.76
Exceptions
6
Estimated reads
29
the world the bills describe
what the database knew then
Every bill this run produced can be reproduced exactly from this pair, because no lookup it made was allowed to fall back to a current value.
| Invoice | Account | Charges | Taxes | Amount due | Status | Note | |
|---|---|---|---|---|---|---|---|
| INV-2025-04-004182 | Marisol Herrera | $49.86 | $2.24 | $52.10 | Paid | ||
| INV-2025-04-007733 | Curtis Boyd | $44.99 | $2.02 | $47.01 | Paid | ||
| INV-2025-04-119004 | Brazos Linen Service | $312.04 | $31.98 | $344.02 | Paid | ||
| INV-2025-04-088210 | Navasota ISD — Transportation Barn | $169.28 | $0.00 | $169.28 | Paid | ||
| INV-2025-04-004913 | Ada Nwosu | $42.05 | $1.89 | $43.94 | Paid | ||
| INV-2025-04-005520 | Wendell Fry | $54.35 | $2.44 | $56.79 | Paid | ||
| INV-2025-04-062118 | Kettle & Crumb Bakery | $132.15 | $13.55 | $145.70 | Paid | ||
| INV-2025-04-004251 | Harlan Pruett | $45.56 | $2.05 | $47.61 | Paid | ||
| INV-2025-04-004266 | Harlan Pruett | $39.74 | $1.79 | $41.53 | Paid | ||
| INV-2025-04-004302 | Harlan Pruett | $48.78 | $2.19 | $50.97 | Paid |