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INV-10568

PaidPayable

Quayline Agency, Cape Town · MV Aegean

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Quayline Agency, Cape Town
Invoice number: FDA-4143
Vessel: MV Aegean
Source: FDA-4143DA-3007, Cape Town
Amount: $51,434.00
USD: $51,434.00
Rate: —
Issued: Aug 2, 2026
Due: Aug 23, 2026
Approval: Needs publish
Paid: Aug 18, 2026
Entered by: Finance inbox

Lines

Account	Description	Vessel	Amount	USD
6200 Port costs	Port dues, Cape Town	MV Aegean	$25,717.00	$25,717.00
6200 Port costs	Pilotage and towage	MV Aegean	$18,272.61	$18,272.61
6200 Port costs	Agency fee	MV Aegean	$7,444.39	$7,444.39

Posted to the ledger

JE-102137InvoiceAug 2, 2026

6200 Port costs	$25,717.00
6200 Port costs	$18,272.61
6200 Port costs	$7,444.39
2000 Trade payables		$51,434.00

JE-102207PaymentAug 18, 2026

2000 Trade payables	$51,434.00
1000 Bank		$51,434.00

Approval history

Submitted by Finance inboxAug 2, 2026 14:09 UTC
Approved and posted by Selin DemirAug 7, 2026 10:16 UTC
Payment recorded by Selin DemirAug 18, 2026 09:05 UTC