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INV-10519

PaidPayable

Tidemark Maritime Services, Lagos · MV Dauntless

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Tidemark Maritime Services, Lagos
Invoice number: FDA-4148
Vessel: MV Dauntless
Source: FDA-4148DA-3003, Lagos
Amount: $49,967.00
USD: $49,967.00
Rate: —
Issued: Jul 22, 2026
Due: Aug 12, 2026
Approval: Needs publish
Paid: Aug 12, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
6200 Port costs	Port dues, Lagos	MV Dauntless	$20,089.82	$20,089.82
6200 Port costs	Pilotage and towage	MV Dauntless	$20,604.95	$20,604.95
6200 Port costs	Agency fee	MV Dauntless	$9,272.23	$9,272.23

Posted to the ledger

JE-101949InvoiceJul 22, 2026

6200 Port costs	$20,089.82
6200 Port costs	$20,604.95
6200 Port costs	$9,272.23
2000 Trade payables		$49,967.00

JE-102177PaymentAug 12, 2026

2000 Trade payables	$49,967.00
1000 Bank		$49,967.00

Approval history

Submitted by Selin DemirJul 22, 2026 17:38 UTC
Approved and posted by Maren HoltJul 27, 2026 13:51 UTC
Payment recorded by Selin DemirAug 12, 2026 14:48 UTC