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INV-10814

PaidReceivable

Kittiwake Liner Services · MV Southern Cross

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Kittiwake Liner Services
Invoice number: FRT-76397
Vessel: MV Southern Cross
Source: Manual · Port Hedland → Durban
Amount: $1,592,155.27
USD: $1,592,155.27
Rate: —
Issued: Oct 24, 2026
Due: Oct 29, 2026
Approval: Needs publish
Paid: Oct 30, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 161,969 t Port Hedland → Durban	MV Southern Cross	$1,592,155.27	$1,592,155.27

Posted to the ledger

JE-102816InvoiceOct 24, 2026

1100 Trade receivables	$1,592,155.27
4000 Freight revenue		$1,592,155.27

JE-102914PaymentOct 30, 2026

1000 Bank	$1,592,155.27
1100 Trade receivables		$1,592,155.27

Approval history

Submitted by Selin DemirOct 24, 2026 17:49 UTC
Approved and posted by Maren HoltOct 24, 2026 10:02 UTC
Payment recorded by Selin DemirOct 30, 2026 09:04 UTC