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Maren Holt
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Invoices
INV-10694
INV-10694
10 days overdue
Payable
Ambergate Energy Supply · MV Endurance
Record payment
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Awaiting approval
3
Approved
4
Paid
Invoice
Simulated
Counterparty
Ambergate Energy Supply
Invoice number
BDN-450462
Vessel
MV Endurance
Source
Manual
· Bunkers at Rotterdam
Amount
$717,871.47
USD
$717,871.47
Rate
—
Issued
Sep 20, 2026
Due
Oct 20, 2026
Approval
Needs publish
Paid
—
Entered by
Finance inbox
Lines
Account
Description
Vessel
Amount
USD
6100
Bunkers
1093 t HFO at Rotterdam
MV Endurance
$717,871.47
$717,871.47
Posted to the ledger
JE-102515
Invoice
Sep 20, 2026
6100
Bunkers
$717,871.47
2000
Trade payables
$717,871.47
Approval history
Submitted by Finance inbox
Sep 20, 2026 17:26 UTC
Approved and posted by Selin Demir
Sep 21, 2026 08:39 UTC