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-10821

ApprovedReceivable

Orchard Grain Partners · MV Dauntless

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Orchard Grain Partners
Invoice number: FRT-72364
Vessel: MV Dauntless
Source: Manual · Qingdao → Long Beach
Amount: $1,284,902.34
USD: $1,284,902.34
Rate: —
Issued: Oct 25, 2026
Due: Oct 30, 2026
Approval: Needs publish
Paid: —
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 166,654 t Qingdao → Long Beach	MV Dauntless	$1,284,902.34	$1,284,902.34

Posted to the ledger

JE-102824InvoiceOct 25, 2026

1100 Trade receivables	$1,284,902.34
4000 Freight revenue		$1,284,902.34

Approval history

Submitted by Selin DemirOct 25, 2026 09:29 UTC
Approved and posted by Maren HoltOct 25, 2026 17:23 UTC