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INV-10788

ApprovedPayable

Gulfstar Marine Services · MV Voyager

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Gulfstar Marine Services
Invoice number: GUL-62458
Vessel: MV Voyager
Source: PO-7126Matched
Amount: $436.70
USD: $436.70
Rate: —
Issued: Oct 18, 2026
Due: Nov 17, 2026
Approval: Below $10,000: edit can approve
Paid: —
Entered by: Finance inbox

Lines

Account	Description	Vessel	Amount	USD
5200 Maintenance and repairs	PO-7126 · Spares	MV Voyager	$131.50	$131.50
5300 Stores	PO-7126 · Stores	MV Voyager	$305.20	$305.20

Posted to the ledger

JE-102783InvoiceOct 18, 2026

5200 Maintenance and repairs	$131.50
5300 Stores	$305.20
2000 Trade payables		$436.70

Approval history

Submitted by Finance inboxOct 18, 2026 12:34 UTC
Approved and posted by Selin DemirOct 19, 2026 17:00 UTC