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Invoices
INV-10794
INV-10794
Approved
Payable
Ambergate Energy Supply · MV Bluewater
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3
Approved
4
Paid
Invoice
Simulated
Counterparty
Ambergate Energy Supply
Invoice number
BDN-883004
Vessel
MV Bluewater
Source
Manual
· Bunkers at Qingdao
Amount
$691,135.20
USD
$691,135.20
Rate
—
Issued
Oct 19, 2026
Due
Nov 18, 2026
Approval
Needs publish
Paid
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Entered by
Finance inbox
Lines
Account
Description
Vessel
Amount
USD
6100
Bunkers
1176 t HFO at Qingdao
MV Bluewater
$691,135.20
$691,135.20
Posted to the ledger
JE-102789
Invoice
Oct 19, 2026
6100
Bunkers
$691,135.20
2000
Trade payables
$691,135.20
Approval history
Submitted by Finance inbox
Oct 19, 2026 13:23 UTC
Approved and posted by Selin Demir
Oct 20, 2026 14:31 UTC