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INV-10736

25 days overdueReceivable

Kittiwake Liner Services · MV Seabourn

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Kittiwake Liner Services
Invoice number: FRT-55452
Vessel: MV Seabourn
Source: Manual · Hamburg → Cape Town
Amount: $1,956,197.82
USD: $1,956,197.82
Rate: —
Issued: Oct 1, 2026
Due: Oct 6, 2026
Approval: Needs publish
Paid: —
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 168,929 t Hamburg → Cape Town	MV Seabourn	$1,956,197.82	$1,956,197.82

Posted to the ledger

JE-102689InvoiceOct 1, 2026

1100 Trade receivables	$1,956,197.82
4000 Freight revenue		$1,956,197.82

Approval history

Submitted by Selin DemirOct 1, 2026 14:33 UTC
Approved and posted by Maren HoltOct 1, 2026 08:37 UTC