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INV-10807

ApprovedPayable

Gulfstar Marine Services · MV Aegean

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Gulfstar Marine Services
Invoice number: GUL-70753
Vessel: MV Aegean
Source: PO-7122Matched
Amount: $2,700.47
USD: $2,700.47
Rate: —
Issued: Oct 23, 2026
Due: Nov 22, 2026
Approval: Below $10,000: edit can approve
Paid: —
Entered by: Finance inbox

Lines

Account	Description	Vessel	Amount	USD
5300 Stores	PO-7122 · Stores	MV Aegean	$2,092.37	$2,092.37
5200 Maintenance and repairs	PO-7122 · Spares	MV Aegean	$608.10	$608.10

Posted to the ledger

JE-102810InvoiceOct 23, 2026

5300 Stores	$2,092.37
5200 Maintenance and repairs	$608.10
2000 Trade payables		$2,700.47

Approval history

Submitted by Finance inboxOct 23, 2026 15:46 UTC
Approved and posted by Selin DemirOct 25, 2026 13:53 UTC