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INV-10791

PaidReceivable

Tamsin Bay Energy · MV Horizon

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Tamsin Bay Energy
Invoice number: FRT-25166
Vessel: MV Horizon
Source: Manual · Algeciras → Fujairah
Amount: $3,007,103.34
USD: $3,007,103.34
Rate: —
Issued: Oct 17, 2026
Due: Oct 22, 2026
Approval: Needs publish
Paid: Oct 26, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 279,991 t Algeciras → Fujairah	MV Horizon	$3,007,103.34	$3,007,103.34

Posted to the ledger

JE-102778InvoiceOct 17, 2026

1100 Trade receivables	$3,007,103.34
4000 Freight revenue		$3,007,103.34

JE-102825PaymentOct 26, 2026

1000 Bank	$3,007,103.34
1100 Trade receivables		$3,007,103.34

Approval history

Submitted by Selin DemirOct 17, 2026 15:16 UTC
Approved and posted by Selin DemirOct 17, 2026 10:00 UTC
Payment recorded by Selin DemirOct 26, 2026 09:47 UTC