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INV-10507

PaidPayable

Harbourgate Shipping Agency, Novorossiysk · MV Southern Cross

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Harbourgate Shipping Agency, Novorossiysk
Invoice number: FDA-4175
Vessel: MV Southern Cross
Source: FDA-4175DA-3004, Novorossiysk
Amount: $20,046.00
USD: $20,046.00
Rate: —
Issued: Jul 17, 2026
Due: Aug 7, 2026
Approval: Needs publish
Paid: Aug 11, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
6200 Port costs	Port dues, Novorossiysk	MV Southern Cross	$8,770.13	$8,770.13
6200 Port costs	Pilotage and towage	MV Southern Cross	$8,770.12	$8,770.12
6200 Port costs	Agency fee	MV Southern Cross	$2,505.75	$2,505.75

Posted to the ledger

JE-101928InvoiceJul 17, 2026

6200 Port costs	$8,770.13
6200 Port costs	$8,770.12
6200 Port costs	$2,505.75
2000 Trade payables		$20,046.00

JE-102169PaymentAug 11, 2026

2000 Trade payables	$20,046.00
1000 Bank		$20,046.00

Approval history

Submitted by Selin DemirJul 17, 2026 14:57 UTC
Approved and posted by Selin DemirJul 21, 2026 17:21 UTC
Payment recorded by Selin DemirAug 11, 2026 09:34 UTC