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Invoices
INV-10813
INV-10813
Paid
Receivable
Saltmarsh Commodities · MV Northwind
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Draft
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Awaiting approval
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Approved
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Paid
Invoice
Simulated
Counterparty
Saltmarsh Commodities
Invoice number
FRT-45650
Vessel
MV Northwind
Source
Manual
· Houston → Rotterdam
Amount
$1,980,142.56
USD
$1,980,142.56
Rate
—
Issued
Oct 24, 2026
Due
Oct 29, 2026
Approval
Needs publish
Paid
Oct 25, 2026
Entered by
Selin Demir
Lines
Account
Description
Vessel
Amount
USD
4000
Freight revenue
Freight, 146,352 t Houston → Rotterdam
MV Northwind
$1,980,142.56
$1,980,142.56
Posted to the ledger
JE-102822
Invoice
Oct 24, 2026
1100
Trade receivables
$1,980,142.56
4000
Freight revenue
$1,980,142.56
JE-102823
Payment
Oct 25, 2026
1000
Bank
$1,980,142.56
1100
Trade receivables
$1,980,142.56
Approval history
Submitted by Selin Demir
Oct 24, 2026 16:22 UTC
Approved and posted by Selin Demir
Oct 24, 2026 16:12 UTC
Payment recorded by Selin Demir
Oct 25, 2026 12:29 UTC