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Invoices
INV-10856
INV-10856
Awaiting approval
Payable
Ambergate Energy Supply · MV Pacifica
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✓
Draft
2
Awaiting approval
3
Approved
4
Paid
Invoice
Simulated
Counterparty
Ambergate Energy Supply
Invoice number
BDN-663006
Vessel
MV Pacifica
Source
Manual
· Bunkers at Santos
Amount
$939,351.15
USD
$939,351.15
Rate
—
Issued
Oct 30, 2026
Due
Nov 29, 2026
Approval
Needs publish
Paid
—
Entered by
Finance inbox
Lines
Account
Description
Vessel
Amount
USD
6100
Bunkers
1581 t VLSFO at Santos
MV Pacifica
$939,351.15
$939,351.15
Posted to the ledger
Not posted yet.
Approval history
Submitted by Finance inbox
Oct 30, 2026 09:15 UTC