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Maren Holt
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Invoices
INV-10850
INV-10850
Draft
Payable
Saltire Hull & Deck · MV Atlantic
Submit for approval
1
Draft
2
Awaiting approval
3
Approved
4
Paid
Invoice
Simulated
Counterparty
Saltire Hull & Deck
Invoice number
SR-46972
Vessel
MV Atlantic
Source
Manual
· Purifier overhaul, service engineer
Amount
$24,285.00
USD
$24,285.00
Rate
—
Issued
Oct 29, 2026
Due
Nov 28, 2026
Approval
Needs publish
Paid
—
Entered by
Selin Demir
Lines
Account
Description
Vessel
Amount
USD
5200
Maintenance and repairs
Purifier overhaul, service engineer
MV Atlantic
$24,285.00
$24,285.00
Posted to the ledger
Not posted yet.
Approval history
Still a draft.