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INV-10772

13 days overdueReceivable

Tamsin Bay Energy · MV Endurance

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Tamsin Bay Energy
Invoice number: FRT-15423
Vessel: MV Endurance
Source: Manual · Singapore → Santos
Amount: $3,212,464.32
USD: $3,212,464.32
Rate: —
Issued: Oct 12, 2026
Due: Oct 17, 2026
Approval: Needs publish
Paid: —
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 271,323 t Singapore → Santos	MV Endurance	$3,212,464.32	$3,212,464.32

Posted to the ledger

JE-102755InvoiceOct 12, 2026

1100 Trade receivables	$3,212,464.32
4000 Freight revenue		$3,212,464.32

Approval history

Submitted by Selin DemirOct 12, 2026 17:53 UTC
Approved and posted by Selin DemirOct 12, 2026 14:07 UTC