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INV-10844

ApprovedReceivable

Tamsin Bay Energy · MV Horizon

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Tamsin Bay Energy
Invoice number: FRT-10120
Vessel: MV Horizon
Source: Manual · Fujairah → Qingdao
Amount: $3,028,175.22
USD: $3,028,175.22
Rate: —
Issued: Oct 28, 2026
Due: Nov 2, 2026
Approval: Needs publish
Paid: —
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 281,953 t Fujairah → Qingdao	MV Horizon	$3,028,175.22	$3,028,175.22

Posted to the ledger

JE-102830InvoiceOct 28, 2026

1100 Trade receivables	$3,028,175.22
4000 Freight revenue		$3,028,175.22

Approval history

Submitted by Selin DemirOct 28, 2026 08:13 UTC
Approved and posted by Maren HoltOct 28, 2026 08:51 UTC