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INV-10836

ApprovedReceivable

Halvard Energy Trading · MV Atlantic

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Halvard Energy Trading
Invoice number: FRT-57514
Vessel: MV Atlantic
Source: Manual · Lagos → Santos
Amount: $2,129,210.44
USD: $2,129,210.44
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, 142,996 t Lagos → Santos	MV Atlantic	$2,129,210.44	$2,129,210.44

Posted to the ledger

JE-102828InvoiceOct 28, 2026

1100 Trade receivables	$2,129,210.44
4000 Freight revenue		$2,129,210.44

Approval history

Submitted by Selin DemirOct 28, 2026 17:37 UTC
Approved and posted by Selin DemirOct 28, 2026 09:59 UTC