Demo workspace. Data is generated and resets on restart. Nothing is sent, published or charged. Generated data. Nothing is sent or charged.Viewing as Maren Holt

INV-10842

ApprovedReceivable

Corvid Ore Logistics · MV Indus

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Corvid Ore Logistics
Invoice number: FRT-31389
Vessel: MV Indus
Source: Manual · Mumbai → Colombo
Amount: $639,004.80
USD: $639,004.80
Rate: —
Issued: Oct 29, 2026
Due: Nov 3, 2026
Approval: Needs publish
Paid: —
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 53,970 t Mumbai → Colombo	MV Indus	$639,004.80	$639,004.80

Posted to the ledger

JE-102833InvoiceOct 29, 2026

1100 Trade receivables	$639,004.80
4000 Freight revenue		$639,004.80

Approval history

Submitted by Selin DemirOct 29, 2026 15:37 UTC
Approved and posted by Maren HoltOct 29, 2026 10:34 UTC