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INV-10811

PaidReceivable

Kittiwake Liner Services · MV Seabourn

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Kittiwake Liner Services
Invoice number: FRT-55301
Vessel: MV Seabourn
Source: Manual · Long Beach → Callao
Amount: $1,883,058.54
USD: $1,883,058.54
Rate: —
Issued: Oct 23, 2026
Due: Oct 28, 2026
Approval: Needs publish
Paid: Oct 30, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 162,613 t Long Beach → Callao	MV Seabourn	$1,883,058.54	$1,883,058.54

Posted to the ledger

JE-102813InvoiceOct 23, 2026

1100 Trade receivables	$1,883,058.54
4000 Freight revenue		$1,883,058.54

JE-102841PaymentOct 30, 2026

1000 Bank	$1,883,058.54
1100 Trade receivables		$1,883,058.54

Approval history

Submitted by Selin DemirOct 23, 2026 16:42 UTC
Approved and posted by Selin DemirOct 23, 2026 08:39 UTC
Payment recorded by Selin DemirOct 30, 2026 08:13 UTC