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INV-10848

DraftPayable

Santa Rita Naval Supply · MV Aegean

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Santa Rita Naval Supply
Invoice number: SAN-16553
Vessel: MV Aegean
Source: PO-7134Matched
Amount: $4,582.22
USD: $4,582.22
Rate: —
Issued: Oct 29, 2026
Due: Nov 28, 2026
Approval: Below $10,000: edit can approve
Paid: —
Entered by: Finance inbox

Lines

Account	Description	Vessel	Amount	USD
5300 Stores	PO-7134 · Stores	MV Aegean	$176.16	$176.16
5200 Maintenance and repairs	PO-7134 · Spares	MV Aegean	$3,388.04	$3,388.04
5400 Lubricants	PO-7134 · Lubricants	MV Aegean	$1,018.02	$1,018.02

Posted to the ledger

Not posted yet.

Approval history

Still a draft.