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INV-10725

3 days overduePayable

Gulfstar Marine Services · MV Northern Star

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Gulfstar Marine Services
Invoice number: GUL-15605
Vessel: MV Northern Star
Source: PO-7120Matched
Amount: $2,604.44
USD: $2,604.44
Rate: —
Issued: Sep 27, 2026
Due: Oct 27, 2026
Approval: Below $10,000: edit can approve
Paid: —
Entered by: Finance inbox

Lines

Account	Description	Vessel	Amount	USD
5300 Stores	PO-7120 · Stores	MV Northern Star	$1,868.84	$1,868.84
5200 Maintenance and repairs	PO-7120 · Spares	MV Northern Star	$735.60	$735.60

Posted to the ledger

JE-102557InvoiceSep 27, 2026

5300 Stores	$1,868.84
5200 Maintenance and repairs	$735.60
2000 Trade payables		$2,604.44

Approval history

Submitted by Finance inboxSep 27, 2026 11:35 UTC
Approved and posted by Selin DemirSep 29, 2026 08:31 UTC