$45690.16
Total outstanding
Outstanding invoices
| Company | Invoice # | Issued | Due | Total | Paid | Balance | Days overdue | Bracket |
|---|---|---|---|---|---|---|---|---|
| Sundance Outfitters | INV-01039 | 2026-10-01 | 2026-10-31 | $1641.07 | $0.00 | $1641.07 | 11 | 1-30 days |
| Pecan Street Architects | INV-01012 | 2026-10-01 | 2026-10-31 | $2940.07 | $0.00 | $2940.07 | 11 | 1-30 days |
| Rio Grande Foods | INV-01030 | 2026-10-01 | 2026-10-31 | $2940.07 | $0.00 | $2940.07 | 11 | 1-30 days |
| Trinity Health Clinics | INV-01021 | 2026-10-01 | 2026-10-31 | $2940.07 | $0.00 | $2940.07 | 11 | 1-30 days |
| Lone Star Dental Group | INV-01003 | 2026-10-01 | 2026-10-31 | $5213.32 | $0.00 | $5213.32 | 11 | 1-30 days |
| Hill Country Law Partners | INV-01006 | 2026-11-02 | 2026-12-02 | $5213.32 | $0.00 | $5213.32 | — | Current |
| Bluebonnet Realty | INV-01024 | 2026-11-02 | 2026-12-02 | $1641.07 | $0.00 | $1641.07 | — | Current |
| Capitol City Nonprofit | INV-01027 | 2026-11-02 | 2026-12-02 | $1641.07 | $0.00 | $1641.07 | — | Current |
| Gulf Coast Logistics | INV-01015 | 2026-11-02 | 2026-12-02 | $5213.32 | $0.00 | $5213.32 | — | Current |
| Alamo Financial Advisors | INV-01018 | 2026-11-02 | 2026-12-02 | $5213.32 | $0.00 | $5213.32 | — | Current |
| Brazos Manufacturing Co. | INV-01009 | 2026-11-02 | 2026-12-02 | $2940.07 | $0.00 | $2940.07 | — | Current |
| Permian Energy Services | INV-01033 | 2026-11-02 | 2026-12-02 | $5213.32 | $0.00 | $5213.32 | — | Current |
| Cypress Creek Schools | INV-01036 | 2026-11-02 | 2026-12-02 | $2940.07 | $0.00 | $2940.07 | — | Current |
| Total outstanding: | $45690.16 | |||||||